Senior Financial Risk Assurance Leader

1 week ago


Bloomington, Illinois, United States Capital One Full time

Capital One is committed to providing high-quality assurance services through a collaborative and agile environment.

The role involves leading audits related to accounting and regulatory reporting, capital, liquidity, market, corporate treasury, and other related risks. The ideal candidate is a critical thinker who seeks to understand the business and its control environment, and possesses a relentless focus on quality and timeliness.

Key Responsibilities:

  • Plan, perform, and lead audits or significant components of Finance audits.
  • Develop and maintain effective working relationships with key business partners.
  • Effectively communicate audit process scope, protocol, issues, risks, and recommendations.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 5 years of experience in auditing, accounting, and regulatory reporting, financial analysis, or a combination.

Preferred Qualifications:

  • Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification.

This role comes with an estimated annual salary of $120,000-$180,000, depending on experience and qualifications. Capital One offers a comprehensive, competitive, and inclusive set of benefits that support your total well-being. We are an equal opportunity employer committed to diversity and inclusion in the workplace. This is a hybrid role, with associates typically spending about half of their time in-person at one of our offices, and the other half working remotely.


  • Senior Risk Manager

    3 weeks ago


    Bloomington, Illinois, United States Capital One Full time

    Capital One is seeking a Senior Risk Manager to join our team in Richmond, Virginia. As a key member of our Core Modernization Program, you will be responsible for driving broad, complex initiatives associated with processes, products, risks, requirements, controls, and controls testing.This role requires a high level of exposure across lines of business and...


  • Bloomington, Illinois, United States COUNTRY Financial Full time

    Job OverviewCOUNTRY Financial is a top-tier financial services company looking for a skilled Senior Quality Assurance Engineer to lead its Test Automation efforts. This exciting opportunity allows the successful candidate to drive the strategic direction of QA practices across Country Technology.With a strong focus on delivering quality at speed, our team...


  • Bloomington, Illinois, United States NuvoLogic Consulting Full time

    Job OverviewNuvoLogic Consulting is a management consulting firm in the Northern Virginia area. We specialize in providing expert financial services to public and private sector clients, with a primary focus on finance, accounting, and operations.We help our clients enhance their CFO, budget, audit readiness, and risk management functions; leverage business...


  • Bloomington, Illinois, United States Capital One Full time

    About the RoleThis Senior Manager position plays a pivotal role within Capital One's Enterprise Services Risk Office. The successful candidate will oversee the portfolio of Problems, ensuring compliance with Capital One's policies and procedures for Problem Management.Key responsibilities include governing the Problems portfolio, partnering with Issue and...


  • Bloomington, Illinois, United States Vets Hired Full time

    About Vets HiredVets Hired is a leading organization that provides top-notch information assurance services to internal and external customers. We are committed to delivering exceptional results and supporting our clients in achieving their goals.Estimated Salary: $120,000 - $180,000 per yearThis position offers an attractive salary range reflecting the...


  • Bloomington, Illinois, United States Hive Group LLC Full time

    About the RoleWe are seeking a highly skilled Senior Project Coordinator to lead the execution of federal acquisition programs.The successful candidate will have a strong background in program management, excellent communication skills, and the ability to work effectively in a team environment.We offer a competitive salary of $130,000 - $150,000 per year,...


  • Bloomington, Illinois, United States Capital One Full time

    About Us:Capital One is a leading financial institution committed to innovation and customer satisfaction.Job Summary:We are seeking a highly skilled Risk Management Professional with expertise in Cloud Security to join our team. As a key member of our organization, you will play a critical role in identifying, assessing, and mitigating risks associated with...


  • Bloomington, Illinois, United States Country Financial Full time

    About the RoleWe are seeking a seasoned Financial Reporting Manager to lead our accounting team. This key position is responsible for overseeing financial reporting, ensuring compliance with statutory accounting principles and generally accepted accounting practices, and guiding team members in their roles.Key ResponsibilitiesCoordinate preparation of...


  • Bloomington, Illinois, United States COUNTRY Financial Full time

    COUNTRY's Engineering Center of Excellence (ECoE) team is seeking a seasoned Program Manager to lead the ECoE Agile train and the Upspeed program. The Upspeed program aims to boost speed of delivery while maintaining or enhancing Security and Quality of products. The ECoE Program Manager will oversee the Upspeed program work, coordinate executive level...


  • Bloomington, Illinois, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is a leading staffing agency specializing in financial and accounting placements. We are dedicated to providing top-notch talent to our clients, empowering them to succeed in their respective industries.Job OverviewWe are seeking an experienced Senior Payroll Financial Analyst to join our team on a temporary...


  • Bloomington, Illinois, United States Capital One Full time

    Job DescriptionAs a Director of Cyber Risk and Analysis at Capital One, you will be part of the Identity & Access Management (IAM) organization, working closely with our cybersecurity team and extended technical teams to manage and improve our risk posture.Key Responsibilities:Be the risk management thought leader and advisor to the IAM leadership team,...


  • Bloomington, Illinois, United States Capital One Full time

    Job DescriptionCapital One Senior Strategic Operations Leader - McLean, VAThe Capital One Senior Strategic Operations Leader is a key role that supports senior leadership, enabling leaders to execute strategic work while ensuring operational rigor. This position partners with the Managing Vice President within Enterprise Consumer Products Tech (ECPT)...


  • Bloomington, Illinois, United States Syms Strategic Group, LLC (SSG) Full time

    Job OverviewWe are seeking a highly skilled Senior Quality Assurance Engineer to join our team in support of a large Department of Veterans Affairs nationwide program.Location: Virtual, with preferred location in Florida. Other locations may be considered dependent upon candidate qualifications and other factors.Salary and BenefitsThe salary for this...


  • Bloomington, Illinois, United States Capital One Full time

    We are seeking a technical Senior Director, Cybersecurity Product Leader to deliver game-changing cybersecurity solutions based on threat, data, and design thinking at Capital One. Our company values Excellence and Doing the Right Thing, and we believe in leveraging technology to deliver the best cybersecurity solutions for our internal and external...


  • Bloomington, Illinois, United States Sunrise Senior Living Full time

    Overview:Sunrise Senior Living is a leading provider of senior care services, dedicated to delivering high-quality care with a personal touch. As a Lead Care Manager at Sunrise, you will play a vital role in ensuring the well-being and quality of life for our residents.About the Role:We are seeking an experienced and compassionate Leader to join our team as...


  • Bloomington, Illinois, United States State Farm Full time

    Company Overview:State Farm is a Fortune 50 company that offers competitive benefits and pay to its employees. We are committed to helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams.Estimated Salary: $130,000 - $190,000 per yearJob Description:As an Enterprise Risk Management Attorney, you will be...


  • Bloomington, Illinois, United States KPMG Full time

    Company OverviewKPMG Advisory practice is a dynamic and rapidly growing division of the company. With an ever-increasing demand from clients, we are seeking talented professionals to join our team.SalaryThe estimated annual salary for this position ranges from $150,000 to $200,000 depending on location and experience.Job DescriptionWe are seeking a Manager,...


  • Bloomington, Illinois, United States Vets Hired Full time

    Job Description:We are seeking a highly skilled Senior Information Security Architect to provide technical and programmatic information assurance services to internal and external customers in support of network and information security systems.The ideal candidate will have a minimum of 12 years of experience with a Bachelor's degree, or 10 years with a...


  • Bloomington, Illinois, United States State Farm Full time

    About the RoleWe are seeking a highly skilled Senior Information Security and Compliance Attorney to join our team in Bloomington, IL. As a key member of our Privacy and Information Security Unit (PISU), you will play a critical role in advising on enterprise programs related to privacy, information security, risk, and compliance.Your primary focus will be...

  • Cyber Risk Manager

    2 weeks ago


    Bloomington, Illinois, United States Capital One Full time

    We are seeking a highly motivated Cyber Risk Manager to join our Enterprise Services (ES) Risk Office. In this role, you will play a key part in driving the execution, assessment, and monitoring of change initiatives for our risk management framework.ResponsibilitiesSupport our change-driven risk assessment processes, identifying, assessing, and governing...