Dart Audit Manager Technology Hybrid jobs at Capital One in United States, Plano
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Company (1)
Job type
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Job title (1)
United States
State
Plano
100 jobs found
31.08.2024
CO
Capital One DART Audit Manager Technology Hybrid United States, Texas, Plano
Lead and execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size...
Proactively monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project...
Participate in, and own completion of significant components, audits of business units including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as...
Plan, perform, and lead Financial Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform BSA/AML, and...
Plan, perform, and lead large/complex Financial Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other diverse lines of business and specialty areas. Help to...
Leads audits or significant components of audits covering Capital One Auto Finance (i.e., sales, dealer risk and funding, customer operations, collections, etc.). Develops engagement planning documentation to communicate rationale for...
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...
Lead and execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size...
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