Dart Experienced Sr Auditor Risk Management/finance Audits Hybrid jobs at Capital One in United States, Arlington
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Job title (1)
United States
State
Arlington
541 jobs found
31.08.2024
CO
Capital One DART Experienced Sr Auditor Risk Management/Finance Audits H... United States, Virginia, Arlington
Participate in and own completion of significant components of Finance and Second Line Risk Management audits, as well as other diverse lines of business and specialty areas. Develop engagement planning...
Coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews....
Participate in and own completion of significant components of audits of Capital One business operations, as well as other diverse lines of business and specialty areas. Develop engagement planning documentation...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for operations of...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for operations of...
Plan, perform, and lead large audits or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of business and specialty areas. Help to...
Plan, perform, and lead audits (or significant components of audits) of Second Risk Management functions, as well as other diverse lines of business and specialty areas. Develop and maintain effective...
Participate in and own completion of significant components of Finance and Second Line Risk Management audits, as well as other diverse lines of business and specialty areas. Develop engagement planning...
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