All jobs

Principal Auditor, Quality Assurance - Audit Practices (Hybrid)

100% Remote Full-time Open now

About the position The Principal Auditor, Quality Assurance - Audit Practices at Capital One is responsible for overseeing the quality assurance and improvement program within the Audit function. This role involves performing quality assurance reviews, driving key quality improvement initiatives, and ensuring effective communication and collaboration with audit teams and leadership. The position is designed for a self-motivated individual who can manage multiple priorities while delivering high-quality results in a dynamic and challenging environment. Responsibilities • Coordinate and execute quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions. , • Prepare clear, organized, and complete documentation to support work performed. , • Deliver verbal and written communication to the audit teams and audit leadership. , • Establish and maintain effective relationships with audit teams and audit leadership. , • Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. , • Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program. , • Provide training and coaching to audit team members during quality assurance reviews and, as applicable, provide training to the broader Audit department. Requirements • Bachelor's Degree or military experience , • At least 3 years of experience in auditing, in accounting, in financial analysis, in compliance, or a combination , • At least 2 years of experience in banking or in financial services Nice-to-haves • 2+ years of experience in leading audits and performing in the role of auditor-in-charge, or performing quality assurance reviews , • 1+ years of experience in performing data analysis in support of internal auditing , • Master's Degree in Accounting, Master's Degree in Finance, or Master of Business Administration , • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification Benefits • Comprehensive health benefits , • Financial benefits , • Inclusive workplace benefits Apply Job!

You might also like

Part-Time Payroll Accountant at Swooped | Hunt Remotely

100% Remote Full-time

Account Manager - State Farm Agent Team Member

100% Remote Full-time

Senior Epic Client Systems Administrator / Sr. ECSM

100% Remote Full-time

Member Support Representative (Local Candidates - Remote/Hybrid Potential)

100% Remote Full-time

Clinical Program Coordinator RN, Maternity / Pediatrics *Remote*

100% Remote Full-time

Accounting Specialist, Part Time (Accounts Receivable & Cashiering)

100% Remote Full-time

Data Entry Analyst I – Medical Billing Specialist

100% Remote Full-time

Billing/Follow-up Specialist -Government (Remote) - OR, WA, AK

100% Remote Full-time

Senior Underwriting Operations - Management Liability / D&O

100% Remote Full-time

High Level Bookkeeper (Quickbooks Online Expert) PST Remote

100% Remote Full-time

Customer Success Business Analyst (Remote)

100% Remote Full-time

Insurance Follow-up Specialist

100% Remote Full-time

Experienced Data Entry Specialist – Remote Opportunity for Flexible Work Arrangements

100% Remote Full-time

Full-Cycle Healthcare Recruiter - Remote

100% Remote Full-time

Experienced Customer Service Representative – Global Airport Operations

100% Remote Full-time

Sr. Procurement Manager

100% Remote Full-time

Experienced Retail Customer Service and Sales Specialist - Seasonal Opportunity for Delivering Exceptional Customer Experiences and Driving Sales Growth at arenaflex

100% Remote Full-time

Amazon Delivery Driver

100% Remote Full-time

Team Member Relations Analyst - Driving HR Excellence in Manufacturing at Toyota's Princeton, Indiana Facility

100% Remote Full-time

SAP DEVELOPMENT AND INTEGRATIONS SME (Pasig, PH)

100% Remote Full-time