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Capital One Services, LLC
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New York, New York
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maintain good relationships with key business leaders and audit partners. Leverage specialized knowledge ... and mutual respect. Effectively represent internal audit at management meetings, internal forums
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Capital One Services, LLC
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New York, New York
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>Conduct quality assurance/audit reviews to ensure data integrity and process consistency ... CRA examinations, internal audits and controls testingParticipate in and
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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, VirginiaSenior Audit Manager ... >Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist
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Capital One Services, LLC
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New York, New York
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reports.Establish and maintain good relationships with key business and audit ... subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to
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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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,business reviews and internal/external audits* Establish, promote and maintain appropriate ... , Community FinanceExternal Affairs works with many external and internal stakeholders to
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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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Bank/PaymentsThe Internal Audit function within Capital One is a dedicated group ... 's Audit Committee. The Audit department is considered one of the leading internal audit functions within
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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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, and maintain DLP Controls using SaaS and IaaS based solutions to reduce risk and enforce Capital One ... >Help deliver on DLP program objectives, implement DLP controls, define standards and policies to
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Capital One Services, LLC
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New York, New York
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>We are seeking an energetic, self-motivated Manager, with Audit experience, to ... initiatives for the Audit department.This position, Quality Assurance Audit Manager
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Capital One Services, LLC
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New York, New York
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outstanding business impact and elevate Audit's value proposition.You're a firm ... Crimes Compliance (Hybrid)Capital One's Audit function is a dedicated group of
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Capital One Services, LLC
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New York, New York
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DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key ... years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination
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Capital One Services, LLC
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New York, New York
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, and risk partners across Capital One's lines of business, you will coordinate internal resources and ... Center 1 (19052), United States of America, McLean, VirginiaSenior Manager, Senior
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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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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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New York, New York
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business leaders and audit partners, leverage specialized knowledge and skills, providing management with ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager
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Capital One Services, LLC
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New York, New York
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the design, implementation, and management of security controls for the Workday environment. Ensure ... controls (RBAC) to ensure appropriate access levels for users. Regularly review and update access
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Capital One Services, LLC
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New York, New York
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(typically includes risk and control self-assessments, critical business process-level assessments ... of our security and technology risk.Our business leaders must make
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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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Compliance Management Program (CMP).-Advise internal management and business ... Manager, Anti-Money Laundering (AML)The Advisory Manager performs a key risk
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Capital One Services, LLC
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Melville, New York
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1 year of experience supporting, partnering and interacting with internal business clients</p ... leadership of a team leader, for the purpose of independently validating business line adherence to
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