Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

- Ensuring effectiveness of Internal Controls over Financial Reporting (ICFR) by performing independent testing of SOX key controls across AXP.   - The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes   - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required   - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting   - Strong understanding of COSO model preferred; Big four experience must   Qualifications :   Qualified CA with 3+ years of relevant experience in SOX Compliance & Internal Audit / Controls   - Flexible to work in shifts (8:30 AM-500 PM or 11:30 AM to 7:30 PM)   Job type - Full Time  Industry Type - Operations   The Apply Button will redirect you to website. Please apply there as well.  #NOLI

Haryana

Others

American Express - Financial Analysis Manager - SOX Testing - CA 

American Express - Financial Analysis Manager - SOX Testing - CA  ,Job Description for American Express - Financial Analysis Manager - SOX Testing - CA  in American Express in  Haryana Others for (3-7) years of experience. Apply Now!

Job Description for American Express - Financial Analysis Manager - SOX Testing - CA  in American Express in  Haryana Others for (3-7) years of experience. Apply Now!