Team Facts
This team member recently went to the PGA (that's golf) tournament
Who is Mike Curtin?
The CEO of Capital One
Who is Richard Fairbank?
The TE for the 2019 audit
These forms were recently updated
What are the project insight canvas forms?
The current spokeswoman for Capital One
Who is Jennifer Garner?
This team member once received stitches from a veterinarian
Who is Jay Heidel?
The Capital One Headquarters
Where is McLean, Virginia?
This significant account had a fraud risk added this year
What is Goodwill?
Notification to this group for the use of GDS is no longer required
Who is PPD?
This is the name of the newest royal baby
Who is Archie?
This team member is going to Alaska for the 4th of July
Who is Chris Welby?
The year Capital One completed an IPO
When was 1994?
This team is responsible for internal audit reports
What is the commercial team?
What is the requirement to identify specific attributes addressing the WCGWs associated with each assumption?
This actor is the Genie in the live action remake of Aladdin
Who is Will Smith?
This team member has played the flute for 16 years
Who is Amanda Garcia?
Transforming the customer experience through the use of these
What are cafes?
These are the three factors present in the fraud triangle
What are incentive, opportunity, rationalization?
The fiscal year end that requires disclosures of CAMs for large accelerated filers
When is June 30th 2019?
Apple recently announced a new version of this product for the first time in four years
What is the iPod?
This team member was an extra in a Queen Latifah movie
Who is Will Harrison?
Capital One acquired this New Orleans, Louisiana-based bank for $4.9 billion in cash and stock in 2005
What is Hibernia National Bank?
What are the credit card and consumer banking allowance and goodwill impairment assessment?
These are the requirements for using the top sheet approach
What is a non-review control in a low risk routine SCOT with no changes from prior year?
The amount of money MacKenzie Bezos pledges to give to charity