We are seeking an Internal Audit Associate with a proven background in RegTech and IDV to join our growing team... and mitigated. Key Responsibilities: Assist in planning and executing internal audits. Document audit findings and support...
we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley..., in internal audit, model validation, or controls testing. Qualified to pursue a job relevant certification (e.g. CPA, CIA...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... Position Qualifications Bachelor’s or master's degree. Minimum of 2 years of experience in audit, internal audit, or related...
Sr. Associate, Product Management - Audit Product Management Product Management at Capital One is a booming... tech teams, designers, key internal stakeholders and partner teams You'll articulate a succinct product roadmap...
Principal Auditor- Cyber, Risk and Analysis Technology Audit (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...
Technology Audit Manager- Cyber Technical (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...
Senior Associate, Commercial Bank Accounting We are seeking a highly motivated professional to join the Commercial... Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and process improvements...
, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Support the ES Risk...Principal Associate, Data Governance - Enterprise Services Risk - Global Trade Capital One is a diversified bank...
, and change initiatives are well managed, governed, and demonstrable to Audit, regulatory agencies and internal lines of defenses...Principal Associate, Accounts Payable, Accounting Capital One has an exciting opportunity within the Accounts Payable...
Senior Associate, Supply Chain- Shared Services At Capital One, we dare to dream, disrupt and deliver a better way.... Our goal is simple - bring ingenuity, simplicity and humanity to an industry ripe for change. We are seeking a Senior Associate...
Principal Associate, Commercial Accounting Does the idea of working with professional, highly trained accountants... to join the Controllers Group as a Principal Accounting Associate with a focus on project execution. You will be a self-starter...
across all of Agency Finance Audit support and coordination across Agency Finance on a variety of audits (internal, investor, regulatory...Agency Operations Associate - Investor Reporting and Payoffs Are you looking for a challenging role that includes the...
initial point of contact for all external requests of the program (e.g., Internal Audit, Regulatory Requests... to develop and maintain interaction model Gather documentation from request for Internal Audit, regulatory requests...
Senior Associate, Operational Risk Management, Third Party Risk Management, Risk and Governance Lead Senior Associate...-motivated Senior Associate to join the Third Party Risk Management (TPRM) Team within the Operational Risk Management (ORM...
- Assists with SEC reporting and internal audit - Build and maintain working relationships with operating and other finance...Rotational Program Associate Analyst- Corporate Finance and Accounting 2026 General information Job Posting Title...
Principal Associate, Card Agile Accounting Would you like to work in a collaborative environment... Accounting Associate with a focus on agile project execution. You will be a self-starter responsible for managing multiple...
Principal Associate, Accounting Does the idea of working with professional, highly trained accountants inspire... you at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal Associate...
Job Category: Generalist Job Description: Job Summary: The Assurance Associate will be responsible for preparing... Assurance Associate will be expected to travel, as needed, to meet firm and client needs. Job Duties Control Environment...
Job Category: Generalist Job Description: Job Summary: The Assurance Associate will be responsible for preparing... Assurance Associate will be expected to travel, as needed, to meet firm and client needs. Job Duties Control Environment...
, highlighting the special place Sunrise is to be a part of. Job ID 2025-232612 JOB OVERVIEW The Senior Payroll Associate..., quarterly, and annual payroll, tax, and compliance activities. Process, audit, analyze and review timekeeping, payroll...