Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Principal Risk Manager
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Principal Risk Manager
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Mgr., Internal Controls
Reston, VA · On-site
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Mgr., Internal Controls
Reston, VA · On-site
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Mgr., Internal Controls
Reston, VA · Hybrid
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Mgr., Internal Controls
Reston, VA · Hybrid
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
IT Internal Audit Advisor
Reston, VA · On-site
$105.10K - $139.40K/yr
... risk, and control environment of Fannie Mae. You will act as a key driver of change within Internal ... Work with management across the issue management life cycle, providing proactive feedback on the ...
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IT Internal Audit Advisor
Reston, VA · On-site
$105.10K - $139.40K/yr
... risk, and control environment of Fannie Mae. You will act as a key driver of change within Internal ... Work with management across the issue management life cycle, providing proactive feedback on the ...
Internal Audit Professional Practices Advisor
Reston, VA · On-site
$105.10K - $139.40K/yr
Extensive knowledge of internal audit standards, risk-based auditing, governance frameworks, and regulatory expectations within financial services. * Detail-oriented with ability to manage complex ...
Internal Audit Professional Practices Advisor
Reston, VA · On-site
$105.10K - $139.40K/yr
Extensive knowledge of internal audit standards, risk-based auditing, governance frameworks, and regulatory expectations within financial services. * Detail-oriented with ability to manage complex ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an ... Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic ...
IT Director, Internal Audit
Reston, VA · On-site
The IT Director Internal Audit further develops and maintains specialization and expertise in specific areas of IT and security and assists in relationship management and risk monitoring. In addition ...
IT Director, Internal Audit
Reston, VA · On-site
The IT Director Internal Audit further develops and maintains specialization and expertise in specific areas of IT and security and assists in relationship management and risk monitoring. In addition ...
As an internal audit leader, you are responsible for the planning, execution, and reporting of ... management and risk monitoring. In addition, this role will be responsible for supporting our ...
As an internal audit leader, you are responsible for the planning, execution, and reporting of ... management and risk monitoring. In addition, this role will be responsible for supporting our ...
Internal Audit Intern
Mclean, VA · On-site
This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry best practices. Working under the guidance of ...
Internal Audit Intern
Mclean, VA · On-site
This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry best practices. Working under the guidance of ...
Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas * Develop and implement risk management framework for major enterprise ...
New
Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas * Develop and implement risk management framework for major enterprise ...
New
Sr Manager, Risk Management
Richmond, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
Sr Manager, Risk Management
Richmond, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
Sr Manager, Risk Management
Mclean, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
Sr Manager, Risk Management
Mclean, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
Sr Manager, Risk Management
Mclean, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
Sr Manager, Risk Management
Mclean, VA · On-site
Sr Manager, Risk Management Do you like working in the spotlight? Are you ready to work on the ... Internal Audit on key technology risks and actions needed * Lead risk framework discussions and ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
... for audits, overseeing assessments, responding to audit requests, and following through on ... At least 4 years of experience supporting, partnering and interacting with internal business ...
Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas * Develop and implement risk management framework for major enterprise ...
New
Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas * Develop and implement risk management framework for major enterprise ...
New
Manager Internal Audit Risk Management information
What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.
What are the most commonly searched types of Internal Audit Risk Management jobs in Virginia? The most popular types of Internal Audit Risk Management jobs in Virginia are:
What are popular job titles related to Manager Internal Audit Risk Management jobs in Virginia? For Manager Internal Audit Risk Management jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Manager Internal Audit Risk Management jobs in Virginia look for? The top searched job categories for Manager Internal Audit Risk Management jobs in Virginia are:
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Capital One rating
7.7
Based on 134 frontline employees who took The Breakroom Quiz
74th of 141 rated banks
Job description
Principal Risk Manager
The Principal Risk Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible for educating and training the business to ensure compliance with regulations. They will also evaluate current operations across the business to identify areas for enhancements. They will serve also as partners with the business to implement processes.
Responsibilities:
Creates and distributes monthly risk and project process reporting.
Provides education and monitors the business on requirements of company policies and standards related to risk and control ownership.
Develops and implements job aids and tools to facilitate efficient completion of policy and standard requirements.
Identifies and implements effective controls to manage operational, financial, and compliance risks.
Maintains an accurate library of risks and controls. Performs control design reviews and compliance risk assessments.
Monitors the risk and control environment for weaknesses and identifies solutions to improve the effectiveness and efficiency of controls.
Executes control testing plans.
Leads the completion of projects and develops, implements, and administers control standardization and workflow solutions.
Creates continual monitoring exception reports for critical business processes.
Works as a liaison between Payments Risk and partners such as Operational Risk
Management, Internal Audit, Third Party Risk Management, etc.
Basic Qualifications:
Bachelor's Degree in Business Or Marketing.
4+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations or Vendor Management.
Preferred Qualifications:
6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, Operational and Regulatory risk.
Payments/Financial industry experience
Excellent presentation skills
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Chicago, IL: $109,900 - $125,400 for Principal Risk SpecialistCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
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