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Capital One Services, LLC
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New York, New York
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good relationships with key business leaders and audit partners. Leverage specialized knowledge and ... mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory
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Capital One Services, LLC
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New York, New York
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business units and technology operations, design and execute audit procedures to verify the effectiveness ... Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk
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Capital One Services, LLC
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New York, New York
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and execute audit procedures to verify the effectiveness of existing controls, identify and define ... business impact and elevate Audit's value proposition.-You're a firm believer that a
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Capital One Services, LLC
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New York, New York
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's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits ... effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and
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Capital One Services, LLC
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New York, New York
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>Design and execute appropriate audit procedures to verify the effectiveness of internal controls ... objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.</p
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Capital One Services, LLC
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New York, New York
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the business operates in compliance with second line governance, internal audit requirements and ... regulations are met and internal controls are in place.Assist in the development
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Capital One Services, LLC
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New York, New York
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to risk assessments, audit universe, and audit plan.Direct business unit ... >Establish and maintain good relationships with key business and audit partners
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Capital One Services, LLC
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New York, New York
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audit procedures to verify the effectiveness of internal controls. Document auditee processes and ... outstanding business impact and elevate Audit's value proposition.You're a firm
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Capital One Services, LLC
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New York, New York
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changing risks and maintain awareness of changes to the internal and external business environment. Lead ... relationships with key business and audit partners. Serve as a subject matter resource, demonstrating business
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Capital One Services, LLC
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New York, New York
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>Support interactions with Internal Audit and Regulatory agencies related to our work, as ... highly collaborative team environment to deliver value-added risk management services to our Business and
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Capital One Services, LLC
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Melville, New York
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Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Risk ... effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and
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Capital One Services, LLC
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New York, New York
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working relationships with key business partners and the extended Audit group.<span ... Auditor, Financial Crimes Compliance (Hybrid)Capital One's Audit function is a
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Capital One Services, LLC
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Melville, New York
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Auditor, Line of Business Audit TeamsCapital One's Audit function is a dedicated ... of internal controls.Document auditee processes and procedures
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Capital One Services, LLC
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New York, New York
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Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Retail ... >Capital One is seeking an energetic, self-motivated Audit Manager interested in
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Capital One Services, LLC
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New York, New York
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Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager ... >Capital One is seeking an energetic, self-motivated Audit Senior Manager who will
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Capital One Services, LLC
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New York, New York
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West Creek 7 (12077), United States of America, Richmond, VirginiaAudit Manager ... Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for
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Capital One Services, LLC
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New York, New York
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business lines, you will be integrated into multiple dimensions of first line activities and risk-taking to ... unresolved challenges, and in the event that risks have not been sufficiently resolved, or if the business
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Capital One Services, LLC
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New York, New York
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relationships with key business partners and the extended Audit group.Leverage available data ... shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value
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Capital One Services, LLC
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New York, New York
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>Support development of content in response to Internal Audit and Regulatory agencies related ... internal audit or regulatory agencies1+ years of experience with applying
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Capital One Services, LLC
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New York, New York
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>Support interactions with Internal Audit and Regulatory agencies related to our ... Issue or Event management, process quality, or auditAt least 2 years of
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Capital One Services, LLC
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New York, New York
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>Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.</span ... Business, and other risk management teams to support this work. This includes implementing risk management
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Capital One Services, LLC
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New York, New York
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interactions with Internal Audit and Regulatory agencies related to our work, as applicable.</li ... West Creek 4 (12074), United States of America, Richmond, VirginiaSenior Manager
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Capital One Services, LLC
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New York, New York
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, implement, and maintain DLP Controls using SaaS and IaaS based solutions to reduce risk and enforce Capital ... >Help deliver on DLP program objectives, implement DLP controls, define standards and
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Capital One Services, LLC
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New York, New York
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professional to join the Data Loss Prevention (DLP) team and work with the line of business stakeholders building DLP system policies/ruleset based on ongoing regulatory requirements and analysis of user business
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Capital One Services, LLC
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Melville, New York
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on controls over regulatory requirements and line of business monitoring of those controls</p ... Manager - Lending & FinanceCorporate Compliance is seeking a Compliance Advisor
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Capital One Services, LLC
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Melville, New York
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outstanding business impact and elevate Audit's value proposition.You're a firm ... Management (Hybrid)Capital One's Audit function is a dedicated group of professionals
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Capital One Services, LLC
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Melville, New York
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relationships with key business partners and the extended Audit group.Leverage ... objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.</p
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Capital One Services, LLC
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Melville, New York
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>Design and execute appropriate audit procedures to verify the effectiveness of internal controls ... business impact and elevate Audit's value proposition.You're a firm
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Capital One Services, LLC
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Melville, New York
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>Providing guidance on controls over regulatory requirements and line of business monitoring of those ... of AML Compliance requirements, such as: new products, process development, development of controls
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