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Audit Senior Manager, Global Payment Network

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Capital One

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Location:
United States , Charlotte ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

161500.00 - 221200.00 USD / Year
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Job Description:

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. The role is key in ensuring regulatory adherence and strong risk oversight across a complex, technology-driven payments ecosystem.

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

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

Nice to have:

  • Master’s Degree in Auditing, Accounting, Finance, or Business Administration
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • 10+ years of internal audit experience
  • 5+ years of experience in Banking or in the financial services industry
  • 5+ years of people management experience
  • 2+ years of experience performing data analysis in support of internal auditing
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

Additional Information:

Job Posted:
February 18, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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