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American Express
American Express
B2BBanku darbībaFinanses
American Express ir globāls finanšu pakalpojumu uzņēmums, kas darbojas banku pakalpojumu, finansēšanas un uzņēmumu maksājumu jomā. Tā darbība ietver patērētājiem, uzņēmumiem un korporācijām paredzētas kredītkartes, maksājumu un tirgotāju pakalpojumus, krājkontus, noguldījumu sertifikātus un privātos aizdevumus, kā arī atlīdzību un ceļošanas programmas, korporatīvos maksājumu risinājumus, finanšu izglītību, drošības pakalpojumus un karšu lietotāju un tirgotāju atbalstu.
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Vakances uzņēmumā

Audit Manager, Third-Party Risk – American Express, New York Hybrid

Lead third-party risk audits for American Express, evaluating controls, managing engagements, and translating findings into practical corrective actions. Coach audit teams and strengthen governance across the vendor lifecycle.

USAmerikas Savienotās ValstisAZArizonaNYŅujorka
89 250 $ – 150 250 $ / gads
HibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuRisks

Apraksts

  • Provide Internal Audit Group assurance coverage for third-party risk management
  • Act as Auditor in Charge, managing audit engagements from planning through completion
  • Define audit objectives, scope, and project plans
  • Coordinate with control functions, external auditors, stakeholders, and regulators
  • Conduct L1 reviews and serve as the primary contact for audit clients
  • Assess audit evidence and documentation, evaluate control effectiveness and efficiency, and consolidate findings
  • Lead audit client meetings and process walkthroughs
  • Prepare testing procedures, findings, and audit reports in line with IAG policies and procedures
  • Oversee the validation and implementation of corrective actions and Management Action Plans
  • Monitor key metrics to identify control weaknesses and trends, while assessing industry and regulatory developments
  • Assign work, direct auditors, assess risks, evaluate control design, perform testing, and review work papers
  • Coach, train, mentor, and develop junior colleagues and co-sourced team members
  • Lead post-audit feedback discussions and provide specific development guidance
  • Promote timely communication about progress, obstacles, challenges, and potential solutions

Prasības

  • Bachelor’s degree
  • At least five years of audit experience
  • Previous experience with a Big Four firm or G-SIB
  • Knowledge of third-party risk management frameworks, including governance, due diligence, ongoing monitoring, lifecycle management, issue management, and reporting
  • Knowledge of risks arising from third-party relationships across the vendor lifecycle, including operational resilience, information security, technology, data management, financial crime, and regulatory compliance
  • Strong written and verbal communication skills
  • Ability to lead teams in a fast-paced environment while managing competing priorities
  • Strong critical-thinking skills and the ability to use data analysis, process knowledge, risk and control expertise, and experience to reach risk-based conclusions
  • Knowledge of control theory and professional auditing practices across the audit lifecycle
  • Understanding of regulations, regulatory risk, accounting, and financial-services best practices, including emerging technology and data considerations
  • Must be eligible to work for American Express in the United States; visa sponsorship will not be pursued

Priekšrocības

  • Competitive base compensation
  • Bonus incentive opportunities
  • Retirement savings plan with a 6% company match
  • Complimentary financial coaching and financial well-being resources
  • Medical, dental, vision, life insurance, and disability coverage
  • Flexible work arrangements that may be hybrid, onsite, or virtual based on the role and business needs
  • More than 20 weeks of paid parental leave for all parents, including pregnancy, adoption, and surrogacy
  • Complimentary access to onsite wellness centers with nursing and physician staff, where available
  • Confidential counseling through the Healthy Minds program
  • Career development and training opportunities

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