Capital One
Manager, Audit Practices - Government Relations
Capital One, Mc Lean, Virginia, us, 22107
Center 1 (19052), United States of America, McLean, VirginiaManager, Audit Practices - Government Relations
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.We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. The Practices team works to drive industry-leading audit practices that enable a dynamic approach to assurance and respond to change. This function brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance.Key Responsibilities:
Lead efforts to strategically prepare for and execute regulatory activities (meetings and deliverables) involved in regulatory examinations of Audit.Manage the Matters Requiring Attention (MRA) governance framework by obtaining, reviewing, and validating materials, leading challenging discussions with leaders across the Audit department and delivering validation packages.Liaison with the Regulatory Relations partners and manage the coordination and preparation for regulatory interactions.Provide routine status updates to key stakeholders, including Audit Leadership and the Audit Committee.Responsible for the information sharing of trending regulatory information and themes among Audit department groups through a variety of channels.Here's what we're looking for in an ideal teammate:
Exhibit a proven track record of process management, bringing the ability to quickly put structure in place to manage the work.You are a critical thinker who seeks to understand the business.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 possess a relentless focus on quality and timeliness.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 technology will only make you better. This will require leveraging the power of data analytics and furthering your technical expertise.You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.Basic Qualifications:
Bachelor's Degree or military experience.At least 5 years of experience in project management, auditing, regulatory relations, risk management or a combination.Preferred Qualifications:
Master's Degree in Business Administration, Master's Degree in Accounting, Master's Degree in Finance.Project Management Professional Certification.3+ years of experience in banking or a financial services firm.Excellent written and verbal communications.Excellent organizational skills.At this time, Capital One will not sponsor a new applicant for employment authorization for this position.This role is hybrid
meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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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.We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. The Practices team works to drive industry-leading audit practices that enable a dynamic approach to assurance and respond to change. This function brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance.Key Responsibilities:
Lead efforts to strategically prepare for and execute regulatory activities (meetings and deliverables) involved in regulatory examinations of Audit.Manage the Matters Requiring Attention (MRA) governance framework by obtaining, reviewing, and validating materials, leading challenging discussions with leaders across the Audit department and delivering validation packages.Liaison with the Regulatory Relations partners and manage the coordination and preparation for regulatory interactions.Provide routine status updates to key stakeholders, including Audit Leadership and the Audit Committee.Responsible for the information sharing of trending regulatory information and themes among Audit department groups through a variety of channels.Here's what we're looking for in an ideal teammate:
Exhibit a proven track record of process management, bringing the ability to quickly put structure in place to manage the work.You are a critical thinker who seeks to understand the business.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 possess a relentless focus on quality and timeliness.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 technology will only make you better. This will require leveraging the power of data analytics and furthering your technical expertise.You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.Basic Qualifications:
Bachelor's Degree or military experience.At least 5 years of experience in project management, auditing, regulatory relations, risk management or a combination.Preferred Qualifications:
Master's Degree in Business Administration, Master's Degree in Accounting, Master's Degree in Finance.Project Management Professional Certification.3+ years of experience in banking or a financial services firm.Excellent written and verbal communications.Excellent organizational skills.At this time, Capital One will not sponsor a new applicant for employment authorization for this position.This role is hybrid
meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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