The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple

Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff

One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was again recognized as one of the

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager, Compliance (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, agi

West Creek 1 (12071), United States of America, Richmond, Virginia Sr Associate, Risk Management (Card) (Hybrid) The Card Platforms and Well Managed team provides a strategically positioned defense, designed to strengthen the "well managed" muscle across Card Platforms and Services and fuel sustainable innovation by offering centralized support across multiple dimensions o

West Creek 3 (12073), United States of America, Richmond, Virginia Compliance Advisory Manager Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #127 on the Fortune 500, Capital One is one of the nation's top 10 banks and has one of the most widely recognized brands in

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor), Compliance 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 wit

NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor, Compliance 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, agile envir

Principal Accountant Richmond, VA MUST Experienced Principal Accountant Must be CPA certified and have an active CPA license to practice in Virginia 10+ years of experience in public accounting Possess a high level of competence in their area of specialty and complies with relevant statutory and professional standards Track record of effectively managing work in progress

Leads audits or significant components of audits covering the Retail Bank (i.e., product and marketing strategy, application and decisioning, account opening and fulfillment, transaction processing, front line servicing, back office operations, resiliency, etc.), Small Business Banking (i.e., product strategy and marketing, sales and deposit operations, lending, special a

Analyze data and validation results to identify data risk trends and frame the data risks in a way that resonates with the target audience and compels them to take action Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such as OCC, FRB Audit teams) Collabo

West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist (Audit & Exam Engagement) Hybrid As a Senior Risk Specialist 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 defense to en

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 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