Audit Senior Manager, Global Payment Network Job at Capital One (Charlotte)

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

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

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

Senior Tech & Security Regulatory Officer

Adyen is looking for a Senior Tech & Security Regulatory Officer to join the tec...

Location

India , Bengaluru

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

A strong understanding of APAC technical and security regulations and laws
Experience working in a regulatory role, preferably within a financial services and/or technical environment
Affinity and hands-on experience with engineering and the ability to understand complex financial products and services
Strong analytical and research skills
Excellent written and verbal communication skills
The ability to work independently and manage multiple projects simultaneously that may span across teams and time zones
A proactive and collaborative approach to problem-solving
A minimum of 8-10 years of relevant working experience as a technology auditor/advisor or within a cyber security role for a fintech/bank/financial institution
Experience leading, growing, mentoring Tech/Security regulatory teams strongly preferred
Experience within the payments industry is not required, but experience within a technology environment is a huge plus

Job Responsibility

Representing the company in technology and cybersecurity related discussions with APAC regulators and manage requests from regulators and auditors to ensure successful audit cycles/certifications (e.g. RBI audits, MAS audits, BNM audits, system audits (SAR), ISO Audits, PCI-DSS, SOC 1 & 2 audits, banking partner audits, network audits, statutory auditors)
Ensuring processes (such as network access management, admin account management, key management, security detection and monitoring, incident management, business continuity management) comply with regulatory requirements and technology risks are mitigated
Representing the company in discussions with regulators and other external stakeholders like customers for cybersecurity
Coordinating and evaluating business continuity testing/drills and incident management related tabletops/trainings with board members and incident response teams for India/APAC
Adopting tech and security procedures/directives as required
Conducting research and providing guidance on regulatory requirements to global teams, executives, board members and providing guidance to the business on how to comply with them
Implementing new security/tech requirements if and when we apply for additional licenses in APAC
Preparing technology and security monitoring reports for external and internal stakeholders (and IT/Executive committees)

Vp, head of atm operations and service continuum

Citi Global Wealth (CGW) brings together the full power of Citi to serve the ent...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Graduate, with at least 12 years of experience in Consumer Banking
Experience in leading or managing a team
Knowledge of Branch operations, banking processes and services
Demonstrated experience in project management and systematic approach in problem solving in large-scale process innovation and/or change management projects
Proven track record of consultative and collaborative relationship management and ability to influence multiple stakeholders effectively, and gaining support for new ideas and approaches
Strong leadership of ability to take charge, lead and drive all functions to deliver a common objective with exceptional result
Decisive, capable of thinking through and trouble-shooting nuanced and complex situations
A committed team player who is also able to work independently
Driven, analytical, strong appreciation of processes, detail oriented
Highly competent with Excel and PowerPoint

Job Responsibility

Strategy Formulation & Execution
Project Management for Client Servicing, Wealth Centers & ATM/CDM
Drive and spearhead service process re-engineering / innovation and manage physical distribution network transformation including paperless branch experience, etc
Collaborate with local and global stakeholders on transformation initiatives
Formulate, deliver and execute strategy for optimized physical distribution network (Wealth Centers, ATMs/CDMs) to meet business needs for acquisition, engagement, branding by analyzing client traffic / trends / transactions at Citi assets vs other physical spaces in Singapore. Prepare and publish ATM/CDM revenue, cost and transactional data (ATM Bluebook)
On-going metrics monitoring and ensure post project actions such as performance tracking are duly performed
ATM Vendor management
Business contact responsible for ordering new machines, PO/Invoices and payments
Oversee day to day FLM and SLM services and manage adhoc cost approvals for movement / repair / fix / issues
Audit and Ongoing Compliance

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world

Fulltime

New

Care Giver/ Medication Technician

3rd shift FT Care Giver/ Medication Technician position at LakeHouse Senior Livi...

Location

United States , Coldwater

Salary:

Not provided

Dewolfe Place

Expiration Date

Until further notice

Requirements

Certified Nurse’s Aid certification preferred
High School diploma/GED
Must be 18 years of age
CPR Certification preferred
First Aid Certification preferred
Previous experience working with seniors preferred

Job Responsibility

Responsible for a designated group of residents during the shift
Observes, reports and documents symptoms and conditions of residents
Responds to security system and resident call bells promptly
Assists with continence management
Serves and collects food trays
Maintains cleanliness of resident’s room and work areas
Helps residents maintain independence, promotes dignity and physical safety
Assists residents with activities of daily living
Engages residents in life skills and other life enrichment activities
Greets and assists all internal and external customers

What we offer

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Paid time off
Paid holidays
401(k) plan with company match
Employee Assistance Program
Accident insurance policies

Fulltime

New

Director of Event Strategy & Planning

The Microsoft Events Strategy & Architecture Team is responsible for designing a...

Location

United States , Redmond

Salary:

130900.00 - 251900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

5+ years of experience in event strategy, integrated marketing, or experience design within a global enterprise or technology environment OR equivalent experience
Bachelor's Degree in Business, Marketing, Communications, Public Relations, Liberal Arts, Performing Arts, or related field AND 10+ years of experience in event strategy, integrated marketing, or experience design within a global enterprise or technology environment OR equivalent experience
8+ years marketing experience in a large multinational organization or creative/media agency
3+ years of experience designing large scale, multi market programs and driving measurable business outcomes
3+ years of experience with audience strategy, measurement frameworks, and event return on investment (ROI)
Experience working successfully cross functionally
Experience with Microsoft’s commercial AI business, priority audiences, product portfolio, and partner ecosystem
Experience with digital platforms, hybrid event models, and media production
Experience working with or marketing to technical, business decision maker, or enterprise audiences

Job Responsibility

Strategic Framework Ownership: Own and evolve a comprehensive event strategy framework that aligns to Microsoft’s commercial priorities and clearly defines the purpose, role, and success of the events across markets
Goal & Audience Alignment: Translate business objectives into clear Event goals and experiences, ensuring alignment with priority audiences, customer journey stages, and integrated marketing and field plans
Measurement & Learning: Define success metrics, timelines, and evaluation frameworks across awareness, engagement, demand, and business outcomes. Deliver insights and learnings from each market to drive continuous improvement of events
Stakeholder Engagement & Governance: Lead collaboration and alignment across working teams, Product Marketing, field partners, and extended internal teams. Establish clear communication, governance, and decision paths across the Event portfolio
Portfolio Integration: Ensure specific events are thoughtfully integrated into Microsoft’s broader commercial event portfolio. Architect event designs that connect key moments across in person and digital experiences while complementing flagship and targeted programs
Operational Partnership: Partner with internal teams to ensure clarity, alignment, and scalability — enabling execution and continuous improvement across regions and formats without owning day to day delivery
Other: Embody our Culture and Values

Fulltime

New

Senior Quality Manager

The Senior Quality Manager is responsible for leading the site’s Quality Assuran...

Location

United Kingdom , Rosyth

Salary:

Not provided

Mowi Poland

Expiration Date

April 30, 2026

Requirements

Degree in Food Science, Microbiology, or a related field – or significant, relevant professional experience
Level 4 Food Safety and Level 3 HACCP (minimum)
Additional training in Allergen Management or Root Cause Analysis
Extensive experience in a promoted quality or technical role within the food industry, ideally in seafood or chilled, short shelf-life products
Strong working knowledge of BRCGS, major retailer standards and UK/EU food legislation
Demonstrable leadership capability with experience developing and motivating teams
Proven success managing audits, customer relationships, and technical documentation
Excellent communication, influencing and problem-solving skills
High energy, resilience and a proactive approach to quality improvement

Job Responsibility

Provide leadership and direction to the site Quality Assurance teams, ensuring the effective operation of the Food Safety & Quality Management System
Maintain the site HACCP systems in line with current legislation, industry best practice, and customer expectations
Ensure compliance with BRCGS, major retail standards, internal policies and UK/EU food safety legislation
Lead the preparation for and management of all internal, external, customer and third‑party audits
Oversee non‑conformance management, root cause analysis and completion of corrective and preventive actions
Promote a proactive quality culture through coaching, capability building and strong cross-functional engagement
Monitor, analyse and report on key quality KPIs including complaints, process control, GMP, traceability, audit findings and finished product performance
Partner with NPD, Operations and Engineering to ensure food safety and quality considerations are integrated throughout the product lifecycle
Serve as the primary technical contact for customer enquiries, complaint investigations and product quality discussions

What we offer

Competitive salary and benefits package
A leadership role within a dynamic, growing FMCG manufacturing business
Significant opportunities for training, professional development and career progression
A collaborative, supportive and quality‑focused working environment

Audit Senior Manager, Global Payment Network

Capital One

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

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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