Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Director of Internal Audit
CarMax Business Services, LLC
Richmond, VA
Apply Now >
Audit Associate - Entry-level
Keiter
Richmond, VA
Apply Now >
Compliance Auditor Sr
Stormont-Vail Healthcare
Richmond, VA
Apply Now >
Compliance Auditor
VCU Health System
Richmond, VA
Apply Now >
Indirect Tax Manager- Audit & Technology
Ivy Exec
Glen Allen, VA
Apply Now >
View more jobs in Richmond, VA
View more jobs in Virginia

Job Details

Principal Associate - IT Auditor

Company name
Capital One Financial Corporation

Location
Richmond, VA

Date Last Verified
May 17,2018

Posted on
Apr 12,2018

Add Notes and save to manually apply

Add to My Hotlist

Apply for this job






3 hit(s)  

Profile

West Creek 3 (12073), United States of America, Richmond, VirginiaAt Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Principal Associate - IT AuditorCorporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. CAS is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative, agile team environment to deliver value-added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.CAS is seeking an energetic, self-motivated Principal Auditor to join the Dynamic Audit Resourcing Team (DART) within CAS. The Principal Auditor will perform professional internal auditing work that involves conducting operational, financial and compliance audit projects. The Principal Auditor will be responsible for maintaining all organizational and professional ethical standards.Responsibilities:Perform risk assessments of business units, applications, and strategic projects to design and perform appropriate audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.Perform and oversee major components of business unit and application audits and/or lead small to medium size audits for Credit Card, Bank, Global Finance, Risk Management, Compliance, Technology, Mortgage, and/or Auto Lending.Design and execute internal control testing for operations of moderate complexity, including Information Technology General Controls. Plan and perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.Prepare clear, organized and complete documentation to support work performed.  Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.  Begin communicating results to management via written reports and oral presentations.Self-prioritize and effectively plan own work activities, managing multiple priorities and tasks across the team to deliver quality results.  Coordinate with others and proactively take on additional work.Here's what we're looking for in an ideal teammate:You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.You're a teacher. You have a passion for coaching and investing in the betterment of your team.Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.As one of the “100 Best Companies to Work For,” you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. Basic Qualifications:Bachelor’s Degree or military experienceAt least 3 years of experience in audit, including at least 1 year of information systems auditingPreferred Qualifications:Master’s Degree in Accounting, or Master’s Degree in Information Systems, or Master of Business AdministrationCertified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)2 years of experience in Banking or 2 years of experience in Financial Services industry2 years of experience with IT control frameworks1 years of experience with strategic IT projects (e.g. acquisitions, system implementations, business transformations), as well as audits of IT processes and applicationsAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.,educationRequirements:West Creek 3 (12073), United States of America, Richmond, VirginiaAt Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Principal Associate - IT AuditorCorporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. CAS is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative, agile team environment to deliver value-added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.CAS is seeking an energetic, self-motivated Principal Auditor to join the Dynamic Audit Resourcing Team (DART) within CAS. The Principal Auditor will perform professional internal auditing work that involves conducting operational, financial and compliance audit projects. The Principal Auditor will be responsible for maintaining all organizational and professional ethical standards.Responsibilities:Perform risk assessments of business units, applications, and strategic projects to design and perform appropriate audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.Perform and oversee major components of business unit and application audits and/or lead small to medium size audits for Credit Card, Bank, Global Finance, Risk Management, Compliance, Technology, Mortgage, and/or Auto Lending.Design and execute internal control testing for operations of moderate complexity, including Information Technology General Controls. Plan and perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.Prepare clear, organized and complete documentation to support work performed.  Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.  Begin communicating results to management via written reports and oral presentations.Self-prioritize and effectively plan own work activities, managing multiple priorities and tasks across the team to deliver quality results.  Coordinate with others and proactively take on additional work.Here's what we're looking for in an ideal teammate:You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.You're a teacher. You have a passion for coaching and investing in the betterment of your team.Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.As one of the “100 Best Companies to Work For,” you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. Basic Qualifications:Bachelor’s Degree or military experienceAt least 3 years of experience in audit, including at least 1 year of information systems auditingPreferred Qualifications:Master’s Degree in Accounting, or Master’s Degree in Information Systems, or Master of Business AdministrationCertified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)2 years of experience in Banking or 2 years of experience in Financial Services industry2 years of experience with IT control frameworks1 years of experience with strategic IT projects (e.g. acquisitions, system implementations, business transformations), as well as audits of IT processes and applicationsAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. 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.comCapital 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).,employmentType:GA,identifier:R46193,industry:Full time,title:Principal Associate - IT Auditor,url:https://www.capitalonecareers.com/job/richmond/principal-associate-it-auditor/1732/7787453,hiringOrganization:{@type:Organization,name:Capital One - US}}

Company info

Capital One Financial Corporation
Website : http://www.capitalone.com

Company Profile
Capital One isn't just concerned with what's in your wallet; it's interested in your bank account as well. The company is best known as one of the largest issuers of Visa and MasterCard credit cards in the US, but it also boasts a banking network of approximately 1,000 branches, mainly in New York, New Jersey, Louisiana, Texas, and the Washington, DC area. Subsidiary ING Direct offers online and direct banking without branches. Capital One, which serves more than 50 million customers in the US, Canada, and the UK, also has units that offer auto financing, write home loans, sell insurance, and manage assets for institutional and high-net-worth clients.

Similar Jobs:
Audit Project Manager - Corporate Functions U.S. Bank • Richmond VA Job #667905536 The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minim...
QA Auditor - Medical Device (IVD)
Location : Richmond, VA
May 20, 2018 to sales , product development to finance, and from IT to marketing. With around 4,000 employees working with over 80,000...
It Auditors
Location : Richmond, VA
Job description: Experience with FISCAM (Federal Information System Controls Audit Manual), testing, remediation, great communication skills, have initiative/go-getter mentality. Navy/Marine Corps background a plus 2 years minim...
EmploymentCrossing is great because it brings all of the jobs to one site. You don't have to go all over the place to find jobs.
Kim Bennett - Iowa,
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169