Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise wide risk governance frameworks and verify the effectiv

Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P

West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, Accounting Systems Does the idea of working with and leading professional, highly trained accountants, product, technology and other professionals inspire you? Are you an accounting professional with a demonstrated ability to lead and support complex projects? Are you energized by puttin

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Accounting Systems Does the idea of working with and leading professional, highly trained accountants, product, technology and other professionals inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of

Oversee risk team of 4 8 Associates supporting the Card Data Now team in the Card Data, Models, and Credit team Develop and manage Objectives and Key Results for Data risk team in collaboration with Card Data Now team Support Data Management, External Data Share, and Privacy risk teams by enabling broader Card Risk Office with deeper connections throughout the Card busine

Locations VA McLean, United States of America, McLean, Virginia Principal Associate, Treasury Accounting Are you a forward thinking analytical genius who thrives on being a key contributor in a high energy financial services organization? Do you want to work in a business casual, collaborative environment where your contributions are recognized, successes are elevated and

West Creek 1 (12071), United States of America, Richmond, Virginia Manager FP&A Strategic Tech Finance Provide financial support for the FP&A Tech Strategy Finance team, includingdevelopment of methodologies and processes that provide transparency to financial results,analyzing current financial results to identify and address evolving business issues and opportunities, an

West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative,

Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr

West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, Financial Services Capital One's Financial Services (FS) Controllers team is seeking a highly motivated, talented, and collaborative professional to join our group as an Accounting Manager. The ideal candidate is passionate about bringing the future of Finance to life for our accounting

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Accounting Core Modernization Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity

Partner to implement processes and tools to support oversight of identification, measurement, monitoring, and control of strategic risks, including emerging risks Support strengthening and standardization of strategic risk management across various risk programs and business areas Lead the development of strategies to improve risk reporting and analysis using data and tec

West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll

West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #97 on the Fortune 500, Capital One is one of the nation's top 10 banks

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Accounting Modernization Initiatives Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity