Manager Audit Practices - Government Relations jobs at Capital One in United States, Arlington
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Job type
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United States
State
Arlington
607 jobs found
17.08.2024
CO
Capital One Manager Audit Practices - Government Relations United States, Virginia, Arlington
Lead efforts to strategically prepare for and execute regulatory activities (meetings and deliverables) involved in regulatory examinations of Audit. Manage the Matters Requiring Attention (MRA) governance framework by obtaining, reviewing,...
May assist with or lead the coordination and execution of key quality assurance reviews, including providing input to planning and testing, as well as identification, development, and documentation of exceptions...
Apply strategic thinking to set the direction and ensure continuous improvement in addition to day-to-day operational management of the Quality Programs team. Collaborate effectively across multiple organizations including Audit Practices,...
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....
Manage and coordinate regulatory exams and requests across the Audit organization including organizing responses, meetings and workflow of reviews. Manage relationships with partners in Regulatory Relations, and provide routine status...
Act in the auditor-in-charge (AIC) role or lead significant components of audits across various audit teams. Areas subject to audit may include Capital One business areas (i.e., Credit Card, Retail...
Proactively monitors assigned audit universe for needed updates. Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed. Develops engagement planning documentation to communicate...
Lead efforts to strategically prepare for and execute regulatory activities (meetings and deliverables) involved in regulatory examinations of Audit. Manage the Matters Requiring Attention (MRA) governance framework by obtaining, reviewing,...
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