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1,118 jobs found
27.03.2024
CO
Capital One Audit Director Operational Risk Management United States, Virginia, Arlington
Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. Proactively monitor assigned audit universe for changing risks and needed updates....
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the...
Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA’s contributions...
Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA’s contributions,...
Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added...
Develop the strategy (including the development of an audit plan across both Program and Change Management) and direct the execution of a portfolio of concurrent assurance activities relating to their...
Manage and deliver risk based audit plan, coverage and execution and escalating emerging issues to senior management in a timely fashion. Performing continuous monitoring of business activities, industry events and...
Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. Proactively monitor assigned audit universe for changing risks and needed updates....
The Audit Director is a key role in the auditing profession and the tech industry. Working closely with senior personnel and internal measures within a company, the Audit Director ensures accurate financial reporting, compliance with regulatory policies and standards, and accurate accounting and financial statements. The Audit Director positions is responsible for developing and performing financial audits, reviewing internal controls and processes, and providing risk management guidance.
The Audit Director has a dynamic and challenging job that requires a comprehensive knowledge of accounting practices, auditing standards and trends, industry regulations, and financial regulations. A successful Audit Director is a credible leader with an analytical mindset, ability to quickly analyze large amounts of data, superb problem-solving skills and experience working with complex financial information.
The Audit Director must have an understanding of the business and technology strategies, the importance of developing an effective internal control environment, and how it impacts the overall organization. They must have the ability to create, evaluate and regularly review advisory and investigative processes and methods to identify risks and develop effective solutions.
The Expoint job searching platform is the perfect place for tech candidates interested in the Audit Director role. With a wide range of available opportunities, including those from the world’s largest tech companies, candidates can find the perfect fit for their experience and skill set. With Expoint, the Audit Director job search is easy, fast and focused, ensuring that the candidates find the best job for them in the tech industry.