American Express Project Analyst/ Senior Project Analyst, Audit and Exam Management in New York, New York

Global Commercial Payments (GCP) is comprised of legacy Corporate, OPEN, SBS, FXIP and Merchant Finance. The GCP Audit and Regulatory Exam Team sits within the Operational Excellence team and manages Internal Audit, Independent Compliance Testing and Regulatory Exams for the Global Commercial Payments business. The successful candidate will primarily be responsible for supporting Internal Audit Group (IAG) exams as well as the Internal Compliance Testing (ICT) team reviews. Incumbent should be self-motivated with ability to work effectively as part of a team or autonomously on multiple audit engagements simultaneously.

Responsibilities include:

  • Support the end to end internal audit exam process including pre-audit planning, fieldwork and finding closure

  • Centralize and coordinate internal audit requests, gather, review, submit and archive response materials, coordinate meetings as required and following up on any findings which may result from the audit

  • Providing consultative guidance to our business partners

  • Establish and maintain strong partnerships across the organization to ensure high quality, on-time deliverables

  • Ensure timely closure of internal audit Management Action Plans , ICT and all other exam/audit findings

  • Apply Microsoft Office Excel & PowerPoint skills to create senior leadership reports and presentations

  • Bachelor's Degree required

  • Highly organized and detail-oriented

  • Time management skills and the ability to be flexible, prioritize and multitask

  • Excellent interpersonal, relationship building, and communication skills

  • Intuitive skills to understand implications of the risks inherent in products, transactions, and processes

  • Ability to ask the “right” questions without having extensive knowledge in a particular business area

  • Familiarity with risk , controls and audit practices

  • Experience working with audit, compliance, operational risk, regulatory exam and/or control functions preferred

  • Knowledge of GCP products and processes a plus

  • Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions

Job Project

Title: Project Analyst/ Senior Project Analyst, Audit and Exam Management

Location: New York-New York

Other Locations: US-Utah-Salt Lake City, US-Arizona-Phoenix

Requisition ID: 17009759