Principal Auditor Consumer Lending Audit Hybrid jobs at Capital One in United States, Arlington
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Company (1)
Job type
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Job title (1)
United States
State
Arlington
279 jobs found
14.09.2024
CO
Capital One Principal Auditor Consumer Lending Audit Hybrid United States, Virginia, Arlington
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to...
Lead audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure...
Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage...
Overview Center 1 (19052), United States of America, McLean, Virginia Consumer Lending Audit Senior Manager (Hybrid) Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders...
Bachelor’s Degree or military experience. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection),...
Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to...
Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. Perform risk assessments of business activities and perform relevant testing based on the risks...
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to...
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