Audit Manager - Global Payment Network Job at Capital One (McLean)

Senior Tech Audit Manager - Global Payment Network

Capital One is seeking an energetic, self-motivated Technology Senior Manager wi...

Location

United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 7 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination within the banking or financial services industry
At least 4 years of experience leading a team to deliver initiatives, collection of work or a combination
At least 4 years of experience in managing audit engagements, project management or a combination
At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, or assessing)
At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years experience of people management

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
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
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Director, Audit- Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , New York, New York; Chicago, Illinois; Richmond, Virginia; McLean, Virginia; Plano, Texas; Riverwoods, Illinois; Charlotte, North Carolina

Salary:

244700.00 - 335100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 10 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry
At least 5 years of people management experience
At least 3 years of experience managing audit engagements

Job Responsibility

Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes
Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities
Establish and maintain good relationships with key business leaders and audit partners
Identify emerging risks and trends in areas of focus related to global payments networks
Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams
Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues
Provide timely feedback, on-the-job training and coaching to audit staff and direct reports
Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Senior Tech Audit Manager - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 7 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination within the banking or financial services industry
At least 4 years of experience leading a team to deliver initiatives, collection of work or a combination
At least 4 years of experience in managing audit engagements, project management or a combination
At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, or assessing)
At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years experience of people management

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
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
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Audit Manager - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean, Virginia; Chicago, Illinois; Richmond, Virginia; Plano, Texas; New York, New York; Riverwoods, Illinois; Charlotte, North Carolina

Salary:

149800.00 - 205100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

Tech Audit Manager - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte

Salary:

149800.00 - 205100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 5 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 3 years of experience leading a team to deliver initiatives, collection of work or a combination
At least 3 years of experience in managing audit engagements, project management or a combination
At least 3 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, or assessing)

Job Responsibility

Execute major components of audits across key domains such as cybersecurity, infrastructure and cloud platforms, SDLC and DevOps, data governance and data protection, third party risk management
Identity control gaps and root causes
develop risk based recommendations
Contribute to risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Stay informed on emerging risks, and understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
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

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

Audit Senior Manager, Global Payment Network

Capital One is seeking an energetic, self-motivated Audit Senior Manager interes...

Location

United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods

Salary:

161500.00 - 221200.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 7 years of experience in auditing, at least 7 years of experience in accounting, at least 7 years of experience in financial analysis, or a combination
At least 2 years of experience in leading audits and performing in the role of auditor-in-charge
At least 1 year of people management experience

Job Responsibility

Leads audits covering compliance with applicable domestic and international Payments laws and regulations (e.g., FFIEC guidance, OCC/FRB expectations, BSA/AML, PCI DSS, and global payment regulations)
Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk
Designs and executes internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level
Supervises and coordinates work assignments amongst audit team members
Provides timely feedback and coaching to audit staff
Establishes and maintains good auditee relations
Effectively communicates audit process, scope, protocol, issues, risks and recommendations to clients
Assesses relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrates awareness of big picture issues
Manages timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

Global Transportation Manager

The Global Transportation Manager is a key leadership role within the Ruckus Glo...

Location

United States , Virtual, Texas

Salary:

102800.00 - 133600.00 USD / Year

CommScope

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Supply Chain, Logistics, Business, or a related field required
Minimum of 10 years of progressive experience in global transportation, logistics procurement, and capacity planning
At least 5 years of experience in freight payment, auditing, and freight claims management
In-depth knowledge of international freight markets, customs regulations, and multimodal transportation strategies
Proficiency in ERP systems (SAP preferred)
Strong analytical and financial acumen with demonstrated success in cost modeling and performance analysis
Excellent negotiation, communication, and stakeholder management skills
Proven ability to lead cross-functional teams and influence at all levels of the organization
Advanced proficiency in Microsoft Office Suite
Global mindset with the ability to operate effectively across diverse cultures and geographies

Job Responsibility

Lead end-to-end sourcing initiatives including RFI, RFQ, and RFP processes
manage bid execution, pricing negotiations, and service-level agreements across all transportation modes
Translate business priorities and supply chain requirements into actionable sourcing strategies
Act as the primary liaison for all transportation spend categories
Monitor global transportation market trends and regulatory changes
Support the transportation and logistics requirements of the Ruckus organization
Manage urgent and expedited shipments
Ensure all transportation partners in the supply chain are working effectively and efficiently
Serve as a go-to partner for all Global Freight Payment and Audit processes
Complete weekly global logistics reports for Executive Management

What we offer

Medical, dental, and vision plans
Life and accidental death insurance
A 401(k) plan
Participation in the Company’s Incentive Plan
Eleven paid holidays in a full calendar year
Two weeks of paid vacation
Other leave options

Fulltime

Audit Manager - Global Payment Network

Capital One

Location:
United States , McLean ▼
Chicago
Richmond
Plano
New York
Riverwoods
Charlotte

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 18, 2026

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