Capital One
Capital One
Capital One — несие карталарын, автонесиелерді, банктік қызметтерді және жинақ өнімдерін ұсынатын қаржылық қызметтер мен қаржылық технологиялар компаниясы. Оның жұмысы клиенттердің ақшаны басқару тәсілін жақсарту үшін қаржылық сараптаманы технологиялармен және цифрлық құралдармен ұштастырады. Компанияның мансаптық бағыттары әртүрлілік пен инклюзия қағидаттарын ұстанатын жұмыс күші құрамында клиентке бағдарланған шешімдер әзірлеуді қамтиды.

Capital One Audit Manager, Consumer Lending - Credit Cards and Personal Loans (Hybrid)

Capital One is hiring an Audit Manager to lead consumer lending audits covering credit cards and personal loans. The role focuses on risk assurance, analytics, remediation, and coaching audit teams.

Сипаттама

  • Lead complex audits across Capital One’s Consumer Lending businesses, with a focus on credit cards and personal loans.
  • Oversee the timely, high-quality completion of concurrent audits, special assignments, and administrative responsibilities.
  • Supervise audit assignments while providing team members with feedback, training, and coaching.
  • Perform audit procedures, define issues, validate lasting remediation, and maintain process documentation.
  • Evaluate audit findings, potential exposures, materiality, and emerging risk trends.
  • Apply data, analytical tools, and emerging AI technologies across audit planning, fieldwork, and reporting.
  • Present audit scope, protocols, risks, and recommendations during kickoff, status, and exit meetings.
  • Develop and sustain relationships with business stakeholders and audit partners.
  • Support the annual audit plan through continuous monitoring and risk assessments.
  • Partner with analytics, compliance, model, data, credit, and technology audit teams.

Талаптар

  • Bachelor’s degree or military experience.
  • At least five years of experience in auditing, compliance, risk management, or a combination of these areas.
  • At least three years of experience leading audit engagements or serving as an auditor-in-charge.
  • Preferred: Master’s degree in accounting, finance, economics, or business administration.
  • Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM) credential.
  • Preferred: Six or more years of experience auditing consumer compliance, banking, or financial services.
  • Preferred: At least one year of experience using data analytics tools to support internal audit.
  • Capital One will not sponsor new applicants for employment authorization for this position.
  • Ability to work in person three days per week at one of the listed offices.
  • No agencies.

Артықшылықтар

  • Performance-based incentive compensation may include cash bonuses and/or long-term incentives.
  • Comprehensive, competitive health, financial, and other benefits supporting overall well-being.
  • Hybrid work arrangement.
  • Reasonable accommodations for applicants with disabilities.
  • Equal opportunity and nondiscrimination commitment.
  • Drug-free workplace.

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