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SOX & Financial Risk Advisor; Principal Analyst

Job in Bismarck, Burleigh County, North Dakota, 58502, USA
Listing for: Capital One
Full Time position
Listed on 2026-09-07
Job specializations:
  • Finance & Banking
    Risk Manager/Analyst, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 131000 - 150000 USD Yearly USD 131000.00 150000.00 YEAR
Job Description & How to Apply Below
Position: SOX & Financial Risk Advisor (Principal Analyst)

Capital One’s SOX Advisory team in Finance Risk Management (FRM) seeks a Principal Analyst with strong analytical and communication skills to lead end-to-end risk assessments and certifications across business lines. The role emphasizes proactive problem solving, autonomous work, and cross-functional collaboration with auditors and executives.

Responsibilities include scoping, control design, testing, deficiency analysis, and quarterly certifications, plus supporting major projects while

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