CrawlJobs Logo
Capital One Logo Capital One · Finance

Senior Auditor (COO)- Risk Management

United States, McLean, Virginia 87700.00 - 120100.00 USD / Year · Job Posted January 18, 2026
Apply Position
Job Link Share

Job Description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. In this role, the candidate will directly support project management activities for the Risk Management, Model, Data, Credit Risk, and Finance (RMDF) Audit teams including progress tracking and reporting. The candidate may also have the opportunity to participate in audits of the RMDF risk functions which may involve evaluating various risks, as well as design and operating effectiveness of controls.

Job Responsibility

  • Drive timely and quality delivery of audits and other assurance activities
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience
  • Develop and maintain tools and reporting for leadership visibility into delivery targets, commitments and progress, integrating Agile principles into team practices
  • Utilize team metrics (quality, delivery rate, etc.) and feedback for continuous process improvement
  • Proactively identify and resolve impediments using a network of peers and formal channels (including escalation if required)
  • Prepare clear, organized and complete documentation to support work performed
  • Establish and maintain strong working relationships with key stakeholders including first and second line functions, peer audit teams, Audit HQ and Chief of Staff
  • Effectively own and manage workload, including managing multiple priorities and tasks across the teams to deliver quality results
  • As needed based on resource demand, execute audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements

Requirements

  • Bachelor’s Degree or military experience
  • At least 2 years of experience in auditing, risk management, financial analysis, or a combination
  • At least 2 years of experience supporting, partnering and interacting with internal business clients, stakeholders, and leadership

Nice to have

  • At least 3 years experience in audit or risk management
  • 2+ years experience in data analysis
  • 2+ years experience in process management

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)
Capital One - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Auditor (COO)- Risk Management

8 matching positions

New

Global Equities MO In Business Risk and Control Head (Senior Vice President)

Role Overview Citi's Markets Operations group provides a full suite of strategi...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in operations and risk management within the financial industry, with strong knowledge of the Markets business, particularly Equities Operations (Cash, Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and/or OTC Confirmations)
  • Proven experience in building and maintaining risk and control governance frameworks, including attestation management, MCA oversight, and audit engagement
  • Strong understanding of operational risk management principles, including risk identification, assessment, monitoring, and mitigation
  • Experience with Key Risk Indicator (KRI) design, development, and monitoring, including threshold calibration and escalation frameworks
  • Experience with third-party and vendor risk management, including due diligence, ongoing monitoring, and performance oversight
  • Exceptional communication and stakeholder management skills — the ability to communicate complex risk topics clearly to a wide range of audiences, from desk-level operations through to senior management, and to build trusted relationships across multiple functions is critical for this role
  • Experience successfully collaborating with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management and Operations, Technology teams
  • Demonstrated ability to manage multiple concurrent initiatives with competing priorities and deadlines, with the flexibility to take on new responsibilities as the risk landscape evolves
  • Proficiency with SharePoint, MS Office, Tableau/Power BI, and governance/risk management tools
  • Experience working with second-line (ORM, ECO, Compliance) and third-line (Internal Audit, external auditors) partners
Job Responsibility
Job Responsibility
  • Maintain and enhance the In-Business Risk & Control Governance framework and virtual IBRC Team across Equities Middle Office (Equities Cash, Equities Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and OTC Confirmations), ensuring standardised governance over attestations, corporate hygiene, risk updates, commentary, audit engagement, working groups, and central initiatives
  • Partner with ECO and ORM Teams across Equities to ensure consistent risk oversight and control effectiveness
  • Design, develop, and maintain Key Risk Indicator (KRI) dashboards to proactively identify emerging risks, control weaknesses, and trends across Equities Middle Office operations, monitoring outputs and driving timely escalation where thresholds are breached
  • Oversee third-party and vendor risk governance for Equities Middle Office, ensuring appropriate due diligence, ongoing monitoring, performance oversight, and independent validation of vendor-generated outputs
  • Represent Equities Middle Office in senior working groups across Markets and Operations, contributing to governance forums and cross-functional risk committees
  • Coordinate end-to-end attestation processes across all Equities Middle Office desks, including sign-off tracking, timeliness monitoring, and completeness assurance
  • Manage access entitlement governance, records management, regulatory reporting oversight, and other control-related activities as required by the evolving risk landscape
  • Take ownership of risk and control initiatives as they arise, providing senior oversight and driving delivery across the Equities Middle Office landscape
  • Maintain and develop the Equities Middle Office Risk SharePoint hub, ensuring stakeholders have self-service access to current risk information, governance calendars, MI, and policy documentation
  • Build and maintain strong relationships with stakeholders across Equities Middle Office desks, Markets Operations COO, Technology, Compliance, Legal, and Front Office teams, establishing regular communication cadences and ensuring consistent messaging
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Hybrid working model (up to 2 days working at home per week)
  • Fulltime
Read More
Arrow Right

Global Equities MO In Business Risk and Control Head

Equities Middle Office: In-Business Risk & Control. Citi's Markets Operations gr...
Location
Location
United States , Getzville; Tampa
Salary
Salary:
115840.00 - 173760.00 USD / Month
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in operations and risk management within the financial industry, with strong knowledge of the Markets business, particularly Equities Operations (Cash, Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and/or OTC Confirmations)
  • Proven experience in building and maintaining risk and control governance frameworks, including attestation management, MCA oversight, and audit engagement
  • Strong understanding of operational risk management principles, including risk identification, assessment, monitoring, and mitigation
  • Experience with Key Risk Indicator (KRI) design, development, and monitoring, including threshold calibration and escalation frameworks
  • Experience with third-party and vendor risk management, including due diligence, ongoing monitoring, and performance oversight
  • Exceptional communication and stakeholder management skills — the ability to communicate complex risk topics clearly to a wide range of audiences, from desk-level operations through to senior management, and to build trusted relationships across multiple functions is critical for this role
  • Experience successfully collaborating with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management and Operations, Technology teams
  • Demonstrated ability to manage multiple concurrent initiatives with competing priorities and deadlines, with the flexibility to take on new responsibilities as the risk landscape evolves
  • Proficiency with SharePoint, MS Office, Tableau/Power BI, and governance/risk management tools
  • Experience working with second-line (ORM, ECO, Compliance) and third-line (Internal Audit, external auditors) partners
Job Responsibility
Job Responsibility
  • Maintain and enhance the In-Business Risk & Control Governance framework and virtual IBRC Team across Equities Middle Office (Equities Cash, Equities Derivatives, Syndicates, Prime Finance, Stock Loan, Delta One, and OTC Confirmations), ensuring standardised governance over attestations, corporate hygiene, risk updates, commentary, audit engagement, working groups, and central initiatives
  • Partner with ECO and ORM Teams across Equities to ensure consistent risk oversight and control effectiveness
  • Design, develop, and maintain Key Risk Indicator (KRI) dashboards to proactively identify emerging risks, control weaknesses, and trends across Equities Middle Office operations, monitoring outputs and driving timely escalation where thresholds are breached
  • Oversee third-party and vendor risk governance for Equities Middle Office, ensuring appropriate due diligence, ongoing monitoring, performance oversight, and independent validation of vendor-generated outputs
  • Represent Equities Middle Office in senior working groups across Markets and Operations, contributing to governance forums and cross-functional risk committees
  • Coordinate end-to-end attestation processes across all Equities Middle Office desks, including sign-off tracking, timeliness monitoring, and completeness assurance
  • Manage access entitlement governance, records management, regulatory reporting oversight, and other control-related activities as required by the evolving risk landscape
  • Take ownership of risk and control initiatives as they arise, providing senior oversight and driving delivery across the Equities Middle Office landscape
  • Maintain and develop the Equities Middle Office Risk SharePoint hub, ensuring stakeholders have self-service access to current risk information, governance calendars, MI, and policy documentation
  • Build and maintain strong relationships with stakeholders across Equities Middle Office desks, Markets Operations COO, Technology, Compliance, Legal, and Front Office teams, establishing regular communication cadences and ensuring consistent messaging
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right
New

Store Supervisor

Join the #HamFam! After more than 65 years, The Honey Baked Ham Company continue...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
honeybaked.com Logo
The Honey Baked Ham Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Basic computer skills including Microsoft Word, Excel and Outlook
  • 2 years of restaurant or service industry experience desirable
  • Prior supervisory experience recommended
  • Good understanding of a production facility operations - equivalent to 1-2 years' work experience
  • Valid driver's license and reliable transportation to assist with catering orders/deliveries
Job Responsibility
Job Responsibility
  • Manage Store Operations as assigned by Manager and assume all operational control in the absence of Manager
  • Assist in hiring and training of all associates and ensure expectations for each position are met
  • Assist Manager in the implementation of development plans for staff
  • Be able to effectively work and train all positions in both the front and back of the house
  • Performs various administrative functions i.e banking and scheduling meeting
  • Coaches associates using established processes and tools including Huddles, Observation checklists, and Ham Evaluations
  • Execute store opening / closing procedures and daily / weekly reports
  • Manage/monitor labor and adjust the store staffing based on the demands of the business
  • Monitor production and sales efficiencies including wait times, yields and product quality
  • Ensures proper sanitation procedures are followed including hand dip, hair nets, gloves and aprons
What we offer
What we offer
  • Competitive pay
  • Fun and casual environment
  • Flexible hours
  • Opportunity to grow your career with a premier brand
  • Medical, dental and vision insurance options
  • Life insurance
  • Long term and short-term disability coverage options
  • Paid time off
  • 401(k)
  • Annual bonus opportunities
  • Fulltime
Read More
Arrow Right
New

Staff Pharmacist

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Vero Beach
Salary
Salary:
60.00 - 76.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
September 01, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
Job Responsibility
Job Responsibility
  • Living our purpose by helping to manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Taking direction from the Pharmacy Manager and overseeing the pharmacy as their proxy during bench shifts without overlap, including strengthening pharmacy performance measures through effective coaching and consistent follow-up of pharmacy team members and providing feedback about pharmacy team performance to the Pharmacy Manager as needed
  • Assumes Pharmacy Manager’s day-to-day duties when serving as the only or the primary pharmacist-on-duty
  • Supporting safe and accurate prescription fulfillment by following—and directing the pharmacy team to follow—pharmacy workflow procedures and utilizing the safety guardrails at every workstation
  • Contributing to positive patient experiences by showing empathy and genuine care, and coaching the pharmacy team to do the same: demonstrating compassionate care, collaborating with the patient’s total healthcare team, and proactively resolving insurance and/or medication issues
  • Proactively offering and delivering immunizations to keep patients healthy
  • engaging and supporting Pharmacy Technicians to learn to immunize
  • Supporting the effective management of pharmacy inventory by following—and coaching the pharmacy team to follow—all inventory best practices, with a special focus on protecting cold chain products for our patients and our business
  • Partnering with the Pharmacy Manager to ensure pharmacy operations are compliant with the appropriate state Board of Pharmacy regulations at all times
  • escalating issues or concerns to the Pharmacy Manager and/or Rx DL for timely resolution if/as needed
What we offer
What we offer
  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • other resources, based on eligibility
  • CVS Health bonus, commission or short-term incentive program
  • Fulltime
Read More
Arrow Right
New

Chief Operating Officer

We are looking for an experienced Chief Operating Officer to lead workshop opera...
Location
Location
United States , Big Spring
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience in operations, workshop, manufacturing, repair, or maintenance leadership roles
  • Demonstrated ability to manage business operations, including resource planning, purchasing, cost control, and workflow coordination
  • Experience evaluating project costs such as labor, materials, and overhead to support financial performance
  • Strong background in supplier management, including sourcing materials and negotiating commercial terms
  • Knowledge of inventory control practices and supply chain coordination in a production or repair environment
  • Familiarity with workplace safety requirements and quality compliance within an industrial or technical setting
  • Proven leadership skills with the ability to guide teams, drive accountability, and support employee development
  • Strong reporting, documentation, and organizational skills with attention to operational metrics and project timelines
Job Responsibility
Job Responsibility
  • Direct day-to-day workshop activities to maximize productivity, coordinate resources effectively, and support on-time completion of repair projects
  • Partner with operational leaders to align staffing, parts, tools, and scheduling needs so work can begin without avoidable delays or workflow interruptions
  • Oversee purchasing for shop supplies, replacement components, equipment, and tools required to maintain repair and maintenance operations
  • Review labor, material, and overhead expenses with commercial leadership to monitor project performance and support profitable execution
  • Negotiate with vendors to secure competitive pricing, dependable service, and favorable supply terms
  • Maintain a safe workplace by enforcing established safety practices and promoting accountability throughout the workshop team
  • Ensure workshop processes meet required quality expectations and applicable organizational standards
  • Manage inventory levels for parts, materials, and tools while working with technicians to support steady production flow and reduce congestion in active work areas
  • Track operational activity through accurate documentation, inventory records, performance reporting, and timeline updates for ongoing projects
  • Lead, coach, and develop the workshop team to strengthen collaboration, improve performance, and encourage continued growth
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Community Engagement Coordinator

The Community Engagement Coordinator will serve as a critical interface between ...
Location
Location
Zambia , Lusaka
Salary
Salary:
372000.00 - 465000.00 ZMK / Year
The International Fund for Animal Welfare
Expiration Date
July 27, 2026
Flip Icon
Requirements
Requirements
  • Minimum 5 years’ progressively responsible experience in community engagement, rural development, or natural resource management
  • Proven ability to build trust and work effectively with communities, traditional authorities, and government agencies
  • Experience in working with DNPW, conservation/development NGOs, CRBs, the private sector and cross-border conservation initiatives
  • Demonstrated experience facilitating participatory planning and implementation processes
  • Previous experience in social safeguards, FPIC processes, or inclusive program design
  • Experience engaging in district- and community-level land use planning processes, with a proven ability to integrate conservation, livelihood, and infrastructure considerations into balanced development plans
  • Strong communication skills in English and relevant local languages (Chewa, Nyanja, Tumbuka)
  • Solid writing and reporting skills
  • Commitment to conservation, animal welfare, and equitable community partnerships
Job Responsibility
Job Responsibility
  • Coordinate the implementation and periodic review of IFAW's community engagement approach in Eastern Province
  • Act as IFAW's day-to-day focal point on community engagement in Eastern Province
  • Coordinate day-to-day engagement with communities, traditional leaders, CRBs, and DNPW to design and deliver effective coexistence activities
  • Build and maintain relationships with district-level leaders and councils
  • Coordinate IFAW's contribution to land use planning processes at community and district level
  • Coordinate the Primary Response Teams (PRTs including tracking of patrols, reactive deployments, awareness meetings, and inventory management)
  • Identify community needs, risks, and priorities to inform the design and implementation of sustainable, wildlife-compatible livelihoods
  • Deliver and oversee community awareness and environmental education programs
  • Coordinate the implementation of active coexistence measures and monitor their effectiveness
  • Use EarthRanger and participatory tools to document human-wildlife conflict incidents and monitor trends
  • Fulltime
Read More
Arrow Right
New

Store Associate Year-Round

Join the #HamFam! If you're looking for a part time job, a seasonal position or ...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
honeybaked.com Logo
The Honey Baked Ham Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Good communication skills and attention to detail
  • Prior customer service or food preparation experience preferred - experience as a cook, cashier, crew member, sales associate or store associate is a big plus
  • Bring your restaurant, retail, customer service, grocery or hotel experience
Job Responsibility
Job Responsibility
  • Assist phone customers, catering customers, in-store lunch customers and in-store retail customers, providing excellent service in a friendly and polite manner
  • Respond positively to customer requests or comments
  • Assist with food preparation, including lunch, catering and retail ham and turkey
  • Demonstrate superior product knowledge and effectively articulate product features and benefits
  • Drive add-on sales through suggestion selling
  • Maintain store cleanliness and merchandising standards
  • Take initiative and remains productive throughout entire shift and takes responsibility for activities within his/her control
  • Consistently follow all processes and procedures and comply with company standards in all areas, from service to food preparation and control
  • Adhere to our safety, security and respectful workplace policies and procedures
What we offer
What we offer
  • Fun and casual environment
  • A way to earn extra income
  • TRULY flexible schedules - and we're closed on Sundays
  • Opportunity to grow with a premier brand
  • Associate discounts on our great products
  • Participation in our matched 401(k) (after meeting eligibility criteria)
  • Access to our Employee Assistance Program
  • Better work/life balance
  • Real career growth
  • Competitive pay + matched 401(k)
  • Parttime
Read More
Arrow Right
New

Sr Spec, IT-Global Serialization

This is where we value your strategic mindset, technical expertise and passion f...
Location
Location
Mexico , Guadalajara
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree required
  • Experience providing operational and administrative support for projects in the medical products or pharmaceutical field for 3+ years
  • Experience with validation/qualification and multi-site initiatives
  • Proven familiarity with Systech and Optel serialization platforms (Levels 1–3) or similar systems
  • Proficient in English and Spanish
  • Independent problem-solving and creative thinking
  • Eye for business and negotiation skills
  • Knowledge of serialization and compliance disciplines
Job Responsibility
Job Responsibility
  • Manage daily activities for Baxter’s global serialization portfolio
  • Support the assessment of new regulations and changes to existing requirements
  • Lead small multi-functional projects to support compliance
  • Resolve complex issues by engaging appropriate resources
  • Collaborate with internal and external partners to get results
  • Support manufacturing sites in maintaining serialization standards
  • Act as business analyst to external software vendors
  • Analyze data, recommend solutions, and implement improvements
  • Conduct knowledge-sharing sessions
  • Develop, collect and improve key performance indicators
What we offer
What we offer
  • Paid Time Off
  • Employee Heath & Well-Being Benefits
  • Continuing Education/ Professional Development
  • Support for Parents
  • Employee Assistance Program
  • Fulltime
Read More
Arrow Right