Job Number R0196350 Enterprise Risk Management Director Key Role Serve as the leader of the Enterprise Risk and Resilience function to transform and manage the enterprise risk management program with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal audit, ethics and co

West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. Capital One is a dive

The Assistant Controller will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards and traditionally non finance department activities

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage technology risk th

Center 1 (19052), United States of America, McLean, Virginia Manager, Risk Management Business Cards & Payments Business Cards & Payments is Capital's One's Commercial and Small Business credit and charge card business, as well as emerging payment functionalities in the B2B space. As a Risk Manager in Business Cards & Payments, you will play a vital role in standing up a b

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage technology risk th

Responsible for forecasting operating cash and short term investments in conjunction with the General Accounting, Planning & Budget, and university Investment departments. Additionally, the role is responsible for the continuous monitoring of the cash and liquidity position of the university, which includes completing attribution and variance analysis. Ensure adequate ope

Locations VA Richmond, United States of America, Richmond, Virginia Senior Associate, Enterprise Risk Management Project Management Job Description Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, manage, and mitigate key risks that may keep the company from achieving its strategicobjectives. ERM is curre

Job Number R0194845 FP&A Lead The Opportunity On our team, you'll serve as a key member of the Corporate FP&A team supporting the Enterprise Organizations as the team FP&A lead. You'll coordinate the financial reporting rhythms for the Enterprise Organizations, including partnering with the Rates Management team on pool reporting and forecasting. You will coordinate and c

Collaborate with business stakeholders across Front Office, Middle Office, and Accounting and Technology partners on solution development, process enhancements, and production issue resolution Analyze and translate business requirements to well defined system change requirements Define solutions (requirements, designs, services, recommendations) to achieve required busine

West Creek 1 (12071), United States of America, Richmond, Virginia Manager, Risk Management (US Card) (Hybrid) AUDIT/EXAM REPORTING MANAGER As a Risk Manager in Capital One's Card Risk Office you will be responsible for working with the Card Risk organization business to identify and consult on potential risks to Capital One. At Capital One, we are the first line of defens

West Creek 3 (12073), United States of America, Richmond, Virginia Manager, Risk Management Does the idea of working with and leading professional, highly trained accountants, product, technology and other professionals inspire you? Are you a professional with a demonstrated ability to lead and support complex projects? Would you like to work in a collaborative environment

West Creek 3 (12073), United States of America, Richmond, Virginia Senior Risk Associate Payment and Travel The Sr. Risk Associate role within our Payment and Travel Help (PATH) team, is responsible for leading the day to day operations of our Expense Process. This role will lead multiple customer facing processes within Expense Management and Corporate Card. The ideal can

Develop loans and deposits portfolio forecast for the company's CCAR stress testing and internal scenario analyses Develop and own revenue and expense forecast models and analyses to support stress testing needs, growth of the business and strategic initiatives Analyze current and past trends in key performance indicators including areas of revenue, expenses and capital M

Develops and contributes to the achievement of established department goals and objectives and adheres to department policies, procedures, quality standards and safety standards. Ensures compliance with hospital/facility policies and procedures and governmental/accreditation regulations. Performs monthly financial review and analysis of operating results for MSMHC and MSM