Risk Consulting to one or more business areas relative to their business lines and provide advice and guidance as required Deliver materials requested in audits and exams with various stakeholders across the lines of defense Internal Client Management develop and leverage key relationships with stakeholders that enable collaboration across the enterprise Corrective action

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 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,

West Creek 3 (12073), United States of America, Richmond, 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 oppor

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 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

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operate independently and ensure work is completed to schedule and meets our high quality standards. Develop and maintain strong and effe

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operat

West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager (Audit & Exam Engagement) 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 defense to ensure our Company remains we

West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate Controls Testing Specialist (Controls Testing Team) The Risk Management Risk Office Centralized Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist with a strong proven audit mind set when it comes to testing a control. The ideal candidate wil

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