winnie wang

senior risk manager, commercial business risk office

About

Risk Management Professional at Capital One

Country

united states

City

east brunswick

Industry

financial services

Skill

internal controls, internal audit, financial analysis, auditing, sarbanes oxley act, financial modeling, mergers and acquisitions, finance, risk management, accounting, corporate finance, analysis, financial reporting, microsoft excel, asset management, due diligence, enterprise risk management, tax, financial accounting, financial audits, valuation, ifrs, us gaap, account reconciliation, forecasting, managerial finance, financial risk

Experience

audit manager i

aig

2013-10 - 2015-6 · 1 yr 9 mos

lead auditor, global treasury and asset management

general motors

2011-6 - 2013-10 · 2 yrs 5 mos

Led and participated in various treasury and asset management audits across the globe.

internal auditor

fxcm

2006-4 - 2010-8 · 4 yrs 5 mos

Participated in various projects such as Treasury, Account Reconciliation, Cash Transfer, Operations, Trading, etc. Assisted in evaluating the adequacy of internal controls, and the establishment of internal control policies and procedures during an acquisition.

senior risk manager, commercial business risk office

capital one

2015-6 - Present · 11 yrs 4 mos

Capital One Financial Corporation, incorporated in July 21, 1994, is a diversified banking company focused primarily on consumer and commercial lending and deposit origination. Its principal business segments are Local Banking and National Lending. Local Banking includes consumer, small business and commercial deposits, and lending conducted within its branch network. The National Lending segment consists of three sub-segments: the U.S. Card sub-segment, which consists of domestic consumer credit and debit card activities; the Auto Finance sub-segment, which includes automobile and other motor vehicle financing activities, and the Global Financial Services sub-segment consisting of international lending activities, small business lending, installment loans, home loans, healthcare financing and other diversified activities.