Sr Mgr - Audit

American Express
  • Charlotte, NC
    3 days ago

    Job Description

    About the Internal Audit Group at American Express

    Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.

    We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.

    About the Role

    This Senior Manager role supports the Internal Audit Group's assurance coverage for the second line compliance function and coverage of higher risk consumer compliance activities. The colleague will support audit engagements by leading planning and execution activities, evaluating control design and effectiveness, and providing actionable insights that strengthen the compliance governance, compliance risk management, regulatory compliance programs, consumer compliance, issue management, regulatory change management, and the overall control environment.

    Numbers & Facts

    LocationCharlotte, NC

    Skills

    • Auditingunmatched
    • Banking Operationsunmatched
    • Change Managementunmatched
    • Design Evaluationunmatched
    • Diversityunmatched
    • Financial Accountingunmatched
    • Financial Analysisunmatched
    • Internal Auditunmatched
    • Maintain Complianceunmatched
    • Operational Auditunmatched
    • Operations Managementunmatched
    • Quality Metricsunmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • Riskunmatched
    • Risk Managementunmatched

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