Dart Audit Manager Line Business Hybrid 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
243 jobs found
29.08.2024
CO
Capital One DART Audit Manager Line Business Hybrid United States, Virginia, Richmond
You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and...
Provide day-to-day operational management of the Standard Risk Assessment process, methodology, governance and tooling. Serve as the operational contact for department and regulatory inquiries, consultations and questions around the Risk...
Participate in the execution of quality assurance reviews, owning completion of assigned work which may include significant components of the reviews. Prepare clear, organized, and complete documentation to support work...
Drive centralized management of audits; facilitate internal audit interactions (e.g., development of management responses, additional request facilitation, etc.) in coordination with and in support of key internal stakeholders. Support reporting...
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...
Coordinate and execute quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions. Prepare clear, organized, and complete documentation to...
Drive executive reporting to provide a comprehensive strategic view of progress, risks and issues, including Audit plan management, Monthly Business Review Meetings, Strategic Priorities progress, budget, and staffing. Drives leadership...
You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and...
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