Principal Accounting Associate, Controllers Group Job at Capital One (McLean)

Principal Associate, Controllers Group

We are seeking a highly motivated accountant to join the Controllers Group as a ...

Location

United States , McLean; Richmond; Wilmington

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in accounting, or in external financial reporting, or in audit or in finance, or a combination
At least 3 years of experience with Google Workspace or Microsoft Office products, or a combination

Job Responsibility

Serve as the main point of contact and own various risk management deliverables such as BCP, PLA, SOX Control and IRP support
Promote proactive risk management initiatives to reduce the residual risk within the business
Lead Retail Controller’s engagement activities on process level assessments, internal and external audits, and regulatory commitments
Drive risk management initiatives to completion and execute roadmaps that deliver improved risk management practices, working with stakeholders to solve complex problems under tight deadlines
Collaborate with FRM, SEC Reporting and other teams across the organization on various corporate initiatives
Communicate with and influence leadership and key stakeholders on key process risks and actions needed
Provide regular and open communication for transparency and awareness of progress and impediments
Stay current on understanding effective risk management, process and control effectiveness strategies
Collaborate with internal and external partners to resolve issues and stay connected on process or product changes

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 Associate, Commercial Bank Accounting

We are seeking a highly motivated professional to join the Commercial Bank Accou...

Location

United States , McLean; Richmond; Wilmington

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelors’ degree or military experience
At least 3 years of experience in accounting, external financial reporting, audit or finance, or a combination
At least 2 years of experience with Google Office or Microsoft Office products, or a combination

Job Responsibility

Prepare and review accounting-related activities, such as journal entries and reconciliations and support, prepare documentation and summarize results to management and senior leadership
Ensure accounting and reporting practices and documentation are performed in accordance with corporate policies and procedures
Manage deliverables and processes on a daily basis to meet key deadlines
Perform periodic analysis and reporting of financial performance for stakeholders and management within necessary deadlines
Respond to requests from Finance and key business partners, associates throughout the Controllers group, Operation teams, and external and internal auditors
Support automation efforts of team’s processes to help drive efficiencies, enhanced controls, and/or improved accuracy and quality of deliverables
Provide ad hoc analysis to management
Provide support for audit, risk and compliance groups when necessary

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

Principal Associate, Commercial Accounting

We are seeking a highly motivated accountant to join the Controllers Group as a ...

Location

United States , McLean; Wilmington; Richmond

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in accounting, external financial reporting, audit, finance, or a combination
At least 2 years of experience with Google Office or Microsoft Office products, or a combination

Job Responsibility

Prepare and review accounting-related activities, such as journal entries and reconciliations, analytics and support and prepare external Securities and Exchange Commission and regulatory reports, including documentation and presentation of results to management and senior leadership
Analyze and account for new equity investments. Research accounting impacts for new business types and investments with new contractual requirements
Serve as the main point of contact and subject matter expert for our lending special purpose vehicles (SPV), including working with the SPV 3rd party investors and accounting professionals
Respond to requests from Finance and key business partners, associates throughout the Controllers group, Operation teams, and external and internal auditors
Present results, findings, risks and recommendations to leadership and stakeholders
Collaborate with several teams across the organization on various corporate initiatives
Contribute to process improvement through project development and knowledge sharing
Participate in key corporate projects such as technology and data transformation, process improvement, and business initiatives
Collaborate with internal and external partners to resolve issues and stay connected on process or product changes

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

Principal Program Manager

The APEX Group is seeking an experienced Program Manager, ideally with a backgro...

Location

United States , Woburn

Salary:

188000.00 - 250000.00 USD / Year

STR

Expiration Date

Until further notice

Requirements

Active Security Clearance at the Secret level, and eligible to support special access programs, for which U.S citizenship is needed by U.S government
BS, MS, or PhD degree in engineering, science, technical management, or a related field, with minimum of 5-10 years of relevant experience, depending on degree
Program Manager or Control Account Manager experience in a design and development and/or build contract including Work Breakdown Structure (WBS) definition, schedule generation, financial analysis/reporting, and resource management
Experience in Proposal Management including planning and cost estimation
Excellent interpersonal and communications skills
Successful experience in mentoring, leading, and managing multidisciplinary teams
Strong presentation and organizational skills

Job Responsibility

Build and maintain a portfolio of programs focused on mode development and integration with RF sensing systems
Effectively manage multiple programs, balancing cost, schedule and technical program requirements and tracking associated metrics
Oversee and lead proposal writing and capture efforts, ensuring high-quality submissions by fostering team building across business competencies and disciplined adherence to proposal processes
Develop strategies to bring mode work to new customers in government and industry while protecting intellectual property
Create statements of work for subcontractors and oversee their ongoing efforts to ensure proper execution
Provide regular program briefs to Group and Division Leadership
Create and maintain an environment that fosters collaboration by giving clear direction and constructive feedback to the team
Monitor progress against goals: anticipate risks, resolve issues, and initiate corrective actions as appropriate
Provide operational expertise and guidance to program teams to achieve challenging technical objectives

Fulltime

Principal Auditor - Risk Management

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , New York; Chicago; Richmond; McLean; Plano; Riverwoods; Charlotte

Salary:

106700.00 - 146100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Job Responsibility

Lead small audits, or own completion of significant components of larger audits
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements
Document audit processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed and conclusions reached
Independently gather facts to support issues and concerns, escalate to necessary groups, and help draft audit findings
Establish and maintain good client and team relations during engagements
Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives
Proactively take on additional work to support the team when possible

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

New

Controller

We are looking for you as a Controller (m/f/d) in the area of revenue controllin...

Location

Germany , Hamburg

Salary:

Not provided

Deutsche Bahn

Expiration Date

Until further notice

Requirements

successfully completed university degree in business administration, ideally with a focus on finance and accounting, or a comparable qualification
several years of professional experience in controlling
strong business acumen
independent way of working
high affinity for numbers, deadlines and quality
confident and routine handling of commercial processes and planning tools
ability to prepare complex issues, figures and results in an understandable way and present them appropriately for the target audience

Job Responsibility

monitor key revenue positions, especially fare revenues, and ensure their correct booking
analyze revenue deviations and the underlying performance data and assess their impact on the transport contract – including identifying relevant action priorities and carrying out simulation calculations
create and process applications for compensation of the Deutschlandticket and the associated booking documents in the current year
take the lead in the correct billing with the transport authorities
responsible for commercial energy management for the entire company, develop suitable key figures and establish effective, action-oriented energy monitoring
in planning and forecast creation in TM1, take responsibility for revenues, performance data and energy
also support the optimization and further development of processes as part of the monthly, quarterly and annual financial statements

What we offer

16 free trips within Germany per year
further travel discounts such as DB job ticket for the daily commute
cheap travel options for family and friends
home office
flexible, individual working models
support through modern working forms, e.g. mobile working
flexible working time arrangements
support with time off or sabbaticals for caregivers

Fulltime

New

DevOps Engineer

DevOps Engineer position at Techland, a video game company known for franchises ...

Location

Poland , Warszawa; Wrocław

Salary:

Not provided

Techland S.A.

Expiration Date

Until further notice

Requirements

Professional experience on a similar position
Experience with scripting languages (eg: Python, PowerShell)
Experience with Unreal Engine tools and pipelines
Good problem solving skills
Good interpersonal and communication skills
Good command of English

Job Responsibility

Maintenance and development of build and deployment systems
Process automation (using Python)
Administering our version control system
user support (optimization and troubleshooting)
Supporting the submission process (packaging, documentation)
Conducting branching and integration tasks
Documenting and updating build and release processes

What we offer

A dedicated Buddy who will support you in your daily tasks
private medical care
life insurance
pro-health campaigns
gifts for different occasions
outstanding work atmosphere in a highly-skilled team of professionals
flexible working hours
no dress code
full support of the dedicated HR Business Partner
dedicated development budget for each employee

New

Writer

Techland is seeking a Writer to join the Narrative team in creating exciting, ac...

Location

Poland , Warszawa

Salary:

Not provided

Techland S.A.

Expiration Date

Until further notice

Requirements

Experience in writing narratives for video games
Being a true gamer at heart is an absolute must-have
Ability to work collaboratively and communicate effectively with different departments
Excellent command of both Polish and English
Creativity, independence, and the ability to work under time pressure

Job Responsibility

Designing narrative documentation, including creating story outlines, character descriptions, and world region overviews
Writing dialogues for the main storyline, side quests, and background conversations, in line with project documentation requirements
Designing, implementing, and developing dialogues in the proprietary C-Engine
Preparing and updating quest documentation (pitch, dialogue and scene scripts, quest character descriptions, etc.)
Collaborating creatively with the quest design team
Providing creative feedback on quest and scene creation and design within interdisciplinary quest teams
Participating in creative meetings aimed at developing quest documentation

What we offer

Private medical care
Life insurance
Pro-health campaigns
Gifts for different occasions
Outstanding work atmosphere in a highly-skilled team of professionals
Flexible working hours
No dress code
Full support of the dedicated HR Business Partner
Constant stream of company newsletters, PR & project updates
Dedicated development budget for each employee

Principal Accounting Associate, Controllers Group

Capital One

Location:
United States , McLean ▼
Richmond

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 18, 2026

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