West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Sr. 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 pu

Lead small audits, or own completion of significant components of larger 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 verify the effectiveness of internal controls. Document auditee proc

Partner with finance leaders and their teams, as well as other internal stakeholders Business presentations Lead development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams React to Ad hoc requests and lead or partner on special projects Financial analysis and reporting accurately analyze/ex

Support timely data sourcing, processing, and analytics within monthly FR 2052a Liquidity Reporting production and dry run executions. Engage with upstream data providers, outsourcing partners, and other teams across finance and the lines of business to ensure process integrity; with an emphasis on controls over timeliness, completeness, and accuracy of data and alignment

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

Assist in the preparation and review of quarterly and annual earnings releases, periodic SEC filings and regulatory disclosure. Research disclosure issues to ensure the appropriate application of the SEC, GAAP and federal rules. Work with reporting stakeholders to ensure alignment on quantitative and qualitative disclosures. Review supporting documentation to substantiate

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

of this role include but are not limited to Supporting end to end testing of controls Performing proper planning to execute the required test process steps by established deadlines with minimal supervision Assessing Design and Operating Effectiveness of US Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for con

Center 1 (19052), United States of America, McLean, Virginia Risk Manager, Business Continuity Risk Management Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk for our customers, our communities and our associates? Capital One is seeking an enthusiastic, self motivated Risk Manager to join the

As a Manager level risk advisor, you will Advise and consult with risk and business teams to help develop well designed products, processes, and supporting technologies Establish and maintain positive working relationships with product owners, process managers, compliance advisors, legal counsel, auditors, and other risk associates Manage multiple tasks to meet deadlines,

Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and Profit & Loss (P&L) management Collaborate with system analysts to maintain and develop system to house models Coordinate and collect input data from Financial Analysts in different departments, check data integrity, summarize and convert data, run models, verif

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

Lead small audits, or own completion of significant components of larger 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 verify the effectiveness of internal controls. Document auditee proc

West Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager, Card (Hybrid) As a Senior Risk Manager in Capital One's Card Risk Team you will apply your risk management, project management and analytical skills to our highest profile risk projects. You will collaborate with a team of risk managers responsible for working across the enterprise to devel

The Reimbursement Specialist improves revenue collection pertaining to high cost medications that require prior authorization. This job will initiate, follow up, and proceed with approval and/or denials of prior authorizations efficiently via phone, fax, or electronically. The Reimbursement Specialist carries out benefit investigation and coordinates Patient Assistance Pro