Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

Job Description :<div> - This is a Band 35 role: American Express is a global services company and the world- s largest card issuer. Our direct relationships with many millions of consumers, businesses and merchants worldwide - combined with our leading edge marketing, information management and rewards capabilities - enable us to offer an array of valuable services that enrich lives, build business success, encourage financial responsibility and create communities of people with common interests. American Express for 9th consecutive year has been voted among India- s top 10 workplaces by the Great Place to Work institute. In recognition of our consistent performance, we were nominated to the Great Place to Work - Hall of Fame. - At American Express, we serve customers, not transactions. We're widely known for providing superior customer service and have been recognized for a number of achievements including being ranked highest in customer satisfaction within the credit card industry by J.D. Power for seven consecutive years.&nbsp; - A career at American Express is rich in experience and offers opportunities to build lasting relationships with our customers. Come join us and realize your potential. Manager - SOX Advisory and Controls Management (ACM) is a key position within the Global SOX team, this position will be responsible for working closely with stakeholders across AXP to proactively strengthen the ICFR control environment across Business Units (BUs) and support strategic companywide engagements, focusing on various aspects of ICFR requirements and the overall risk and control environment. The success of this role involves driving results through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Governance Group, Operational Excellence (OE) teams, BUs and Staff Groups and Internal &amp; External auditors.&nbsp; Key Responsibilities include, but are not limited to: - Implementing SOX Advisory strategy and guidance across the company&nbsp; - Supporting various global SOX initiatives focusing on strengthening AXP- s ICFR environment such as: conducting top-down and bottom-up Financial Statement Risk Assessment (FSRA); assessment of ICFR Process Risk Self-Assessments (PRSAs), assessment of critical vendors and applications, controls rationalization, performance of ICFR PRSA Health Checks, approval of new products and providing ICFR training&nbsp; - Lead end-to-end process review and identify areas of financial risks and mitigating controls to strengthen ICFR, including Significant Deficiency remediation.&nbsp; - Partner closely with OE teams and business unit (BU) partners to proactively provide financial reporting risk SME coverage through assessment and monitoring of changes impacting the ICFR Control Environment for various BUs&nbsp; - Lead / support ICFR and ad-hoc engagements - Serve as a catalyst to proactively improve the ICFR control environment across BUs &nbsp;- Assessing the design, introduction, modification and removal of SOX controls across the Companys Financial Reporting activities - Demonstrate thought leadership around innovation and efficiency for the Global SOX Team&nbsp; - Establishing strong collaborative relationships across the matrix of key stakeholders across AXP including Operations, Finance, BUs and Internal Audit Group and external groups including Auditors, Consultants, and Regulators, as necessary - Presenting senior leader communications on the progress of efforts, as appropriate&nbsp; Qualifications :&nbsp; - Minimum of 7 years of internal controls, public accounting advisory, audit or risk experience, including a strong understanding of the COSO Internal Control Framework&nbsp; - Financial Reporting (SOX) specific technical skills desired include: - Good understanding of the Sarbanes-Oxley Act (Sections 404 and 302)&nbsp; - Good understanding of financial reporting risks and ability to make control recommendations to successfully mitigate such risks&nbsp; - Experience conducting Financial Statement Risk Assessment to identify material SOX processes across the company&nbsp; - Good understanding of financial reporting controls - must be able to identify, document, analyze and implement financial reporting controls&nbsp; - Good understanding of control testing - must be able to design, document and assess tests of financial reporting controls&nbsp; - Bachelors degree in Finance / Accounting or equivalent - CIA, CISA and CPA is a plus&nbsp; - Excellent communication skills, both written and verbal and facilitation and presentation writing skills - Good project and change management experience&nbsp; - Good relationship competencies, ability to collaborate, influence and manage through conflict to achieve successful outcomes&nbsp; - Able to operate successfully across the matrix and at all band levels&nbsp; - Ability to be flexible to changing business priorities Job type- Full Time Industry Type - Operations The Apply Button will redirect you to website. Please apply there as well. #NOLI</div>

Gurgaon/Gurugram

 American Express - Manager - Internal Control 

 American Express - Manager - Internal Control  ,Job Description for  American Express - Manager - Internal Control  in American Express in  Gurgaon/Gurugram for (7-12) years of experience. Apply Now!

Job Description for  American Express - Manager - Internal Control  in American Express in  Gurgaon/Gurugram for (7-12) years of experience. Apply Now!