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At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
Function Description
The GL Assurance (GLA) team is part of the Service Management & Assurance (SMA) function within Financial Reporting Quality Assurance (FRQA) organization in Controllership. GLA is a Fintech group responsible for ensuring the financial integrity of the data used for the US Regulatory Reporting and Basel reporting. This team has exposure to financial systems & a holistic understanding of the data sources, processes, and outputs.
Purpose of the Role
The position is responsible for validating Source Data from various AXP Systems to the Oracle General Ledger; ensuring accuracy and completeness of data used to produce various Regulatory Reports (incl. Basel), Researching the variances, Audit / Internal controls, other compliances requiring engagement with multiple groups across the globe, including External Reporting, American Express Technologies (AET) and Regulatory Reporting Automation (RRA) Product owners, IAG, as well as senior leadership within Controllership.
Responsibilities:
This will be a People leader role & report directly to the Director – Service Management & Assurance, FRQA.
Qualifications
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
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