Dart Experienced Sr Auditor Technology Audit Hybrid jobs at Capital One in United States, Plano
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Job type
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Job title (1)
United States
State
Plano
48 jobs found
30.08.2024
CO
Capital One DART Experienced Sr Auditor Technology Audit Hybrid United States, Texas, Plano
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...
Participate in and own completion of significant components of Financial Crime Compliance (FCC) audits and Corporate Compliance audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping...
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...
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...
Customer Focus: Work backwards from what your business customer needs to deliver on their goalsAnnual Budget, Monthly Financial Forecast and the Long-Term Financial PlanPrepare monthly, quarterly and annual Reporting and...
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...
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