Detalles de la oferta

.
**You Lead the Way.
We've Got Your Back.
**At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways.
Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what's possible — and we're proud to back each other every step of the way.
When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.
**JOB DESCRIPTION**The Internal Audit Group's (IAG) mission is to help American Express accomplish its objectives and protect organizational value by providing risk-based, independent and objective assurance, advice and insight.
IAG achieves this objective through a risk-based audit plan with an enterprise 360° view, which includes a combination of audits, special projects, ongoing monitoring activities, and the validation of Internal Audit and regulatory findings as well as performance of whistleblower, employee relations and/or other investigations.The U.S. Consumer Audit team within IAG is responsible for conducting risk-based reviews of the U.S. Consumer card and non-card product suite, including proprietary and Co-brand cards, and personal loans.
Scope of coverage expands across all components of the product lifecycle, including marketing & acquisition, pricing, product development, and product management.
**Key Responsibilities**:- Participate as a key team member on audit projects to document processes under review, execute audit tests competently in accordance with policies and procedures- Proficient use of automated work papers and other department and company tools- Summarize and communicate results and recommendations to close identified control gaps- Validate actions taken by management to address findings are appropriate and document the results- Maintain audit proficiency through ongoing professional development including data literacy skills- Collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and analyze and interpret their results


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Auxiliar Contable

somos un grupo dedicado asesorar a nuestros clientes en materia contable, fiscal, financiera, organizacional, legal y de tecnología de la información, para e...


Smart Project Advisors - Veracruz

Publicado a day ago

Auxiliar Contable

**¡Grupo Torres Corzo evoluciona! ** Si cuentas con experiência como **Auxiliar Contable**... ¡forma parte de esta nueva era!, _intégrate a nuestra gran fam...


Grupo Torres Corzo - Veracruz

Publicado a day ago

Auxiliar Contable

Actividades: Contabilidad general, Actividades contables y administrativas, Registros contables Conciliaciones bancarias, Seguimiento a comprobaciones, Contr...


Make - Veracruz

Publicado a day ago

Billing & Collection Team Leader

**Company Description**: - Work smart, have fun and make an impact!_ **Our purpose is to guide all companies toward a sustainable world. ** EcoVadis is the...


Ecovadis - Veracruz

Publicado a day ago

Built at: 2025-01-10T23:02:43.835Z