Accounting Manager Sox Advisory jobs at Capital One in United States, Richmond
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Company (1)
Job type
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Job title (1)
United States
State
Richmond
242 jobs found
30.08.2024
CO
Capital One Accounting Manager SOX Advisory United States, Virginia, Richmond
Lead our robust approach to risk management around ESG Reporting including scoping, risk assessment, control design, testing, deficiency analysis, and reporting. Develop a high level of knowledge around reporting compliance,...
Lead one or more lines of business through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and quarterly certifications. Liaise between business...
Lead a team of associates to elevate performance and embrace Capital One Values. Review and present monthly, quarterly and other ad hoc analytics for Line of Business, Accounting and Finance...
Under the leadership of a team leader, executing targeted transaction testing for consumer compliance requirements. Conducting testing on a schedule to ensure all tasks and reporting are completed within established...
Serve as the main point of contact and own various projects in pipeline from the planning phase through delivery and stabilization. Lead and assist in the development, testing and implementation...
Lead certain Card Settlement & Reconciliation workflows with oversight of daily and monthly control executions. Be a work leader of a team of associates to guide completion of workflows and...
Partnering closely with Line of Business leaders to ensure Operations is represented in the ideation, design and execution of their objectives through (1) Intent delivery and operational readiness (2) servicing...
Lead our robust approach to risk management around ESG Reporting including scoping, risk assessment, control design, testing, deficiency analysis, and reporting. Develop a high level of knowledge around reporting compliance,...
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