Manesar Gurugram Haryana Audit executive Jobs – 206 Open Jobs Today

Manager-Risk Management
American Express —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Master's degree
- Project management
Senior executive -Taxation
Surbana Jurong Private Limited —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Finance
GST Executive
Inspirigence Talent Solutions —Gurugram, Haryana
- ₹6,00,000 - ₹10,00,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Flexible schedule
Quick apply
Payroll Senior Executive
Kohler India Corporation —Gurugram, Haryana
- Microsoft Excel
- Finance
- Communication skills
- Health insurance
- Food provided
Front Desk & Admin Executive- For a CBSE School
Shemrock & Shemford Group of Schools —Gurugram, Haryana
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Office
- Bachelor's degree
Quick apply
Accounts Executive
EAZY ERP —Gurugram, Haryana
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
Consultant - Enterprise Risk Advisory 4B
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Azure
- English
- Finance
Quick apply
9d
Assistant Manager / Senior Executive - Finance
Paxcom India —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Junior Accounts Executive
IQ infotech & Co —Gurugram, Haryana
- ₹16,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
Accounts Executive - Finance & Accounts
Venture X India —Gurugram, Haryana
- Full-time
- Hospitality
- Microsoft Excel
- Finance
Quick apply
2d
Executive Assistant & Project Manager
Coral Drugs —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Order to Cash Operations Manager
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Sr. CRM Executive
Planet Cosmo —Gurugram, Haryana
- ₹25,065.09 - ₹40,397.60 a month
- Full-time
- Customer service
- Bachelor's degree
- In-person
- Flexible schedule
Quick apply
Accounts Executive - Finance & Accounts
Aertrip India Limited —Ghitorni, Delhi, Delhi
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid sick time
Quick apply
20h
Manager | Compliance, Assessment & Research, Advisory Services & Tax Controversy Management, Litigat
Deloitte —Gurugram, Haryana
- Analysis skills
- Leadership
- Communication skills
India National Professional Standards Group (NPSG) Leader
RSM —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
RMS Executive (NSE,BSE, MCX,NCDEX)
Prospera Finstocks P.ltd —Gurugram, Haryana
- ₹40,000 - ₹60,000 a month
- Full-time
- Finance
- Bachelor's degree
- In-person
Quick apply
10d
Accounts Executive, Finance (India)
Commure —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Accounting
10d
India Pricing Control
Case New Holland Industrial —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
Service Delivery Manager - F&A - R2R 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
7d

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Manager-Risk Management

American Express -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

Power BI
Microsoft Excel
SOX
Tableau
Master's degree
Project management
Accounting
Financial accounting
Financial services
AI
MBA
Communication skills
Banking
Internal audits

Full job description

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. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.

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.

How will you make an impact in this role?

The SOX Advisory and Analytics team drives proactive advisory services across finance and business processes by embedding controls in change initiatives, upstream processes, and system transformations, ensuring strong financial reporting integrity and regulatory compliance. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company’s 2LOD objectives and requirements of the Sarbanes Oxley Act.

The candidate will act as a central SOX advisor to our Finance, Business and Technology teams. Support to identify financial reporting risks in upstream and downstream processes (not limited to finance). Translate business activities into financial reporting impact of SOX applicability. The success of this role involves driving results through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams.

Key Responsibilities:

Review, assess risk and evaluate AXP business processes for financial reporting risk collaborating with stakeholders.
Review process designs, BRD’s, system configurations and DFD’s to identify control gaps.
Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives including new products, and capabilities.
Embed SOX considerations into automation, platform modernization initiatives and new product launches.
Advise Business Tech partners around implementation and delivery of automated solutions processes, which impact AXP’s internal controls over financial reporting
Utilize a risk-based approach to evaluate high risk areas having internal controls over financial reporting (ICFR) impact
Perform targeted risk assessments for key initiatives and processes.
Lead conversations with risk program leads and 2LOD to assess strategy for integrating ICFR needs into the risk framework from time to time.
Provide technical SOX and ICFR guidance and advisory to the AXP enterprise through targeted training to increase awareness and understanding of SOX including internal control framework.
Compile best practices and learnings from historical initiatives, and leverage to support risk identification

Minimum Qualifications:

CA/MBA/CPA with minimum 8 years of diverse experience
Strong understanding of AXP Financial Accounting & Reporting practices/policies/systems
Experience in banking/ financial services as an advantage
Experience in SOX, Internal Audit, risk advisory or financial controls.
Proven experience in actively supporting enterprise-wide transformational initiatives
Able to leverage technologies and AI solutions to make processes more efficient and effective
Intellectually curious and seeks out challenging opportunities outside of comfort zone
Exhibits strong gravitas & executive presence
Ability to handle a high-pressure environment, decision making in challenging situations
Knowledge of Business intelligence Tools, such Power BI, Tableau, advanced excel
Ability to build positive relationships and influence across various levels in the organization
Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and evaluating their design and operational effectiveness
Excellent project management, communication, and interpersonal skills, with an ability to interact with and obtain buy-in from senior counterparts

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:

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

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.

Apply Now

Refine Your Search

audit executive jobs in manesar gurugram haryana

Manager-Risk Management

Senior executive -Taxation

GST Executive

Payroll Senior Executive

Front Desk & Admin Executive- For a CBSE School

Accounts Executive

Consultant - Enterprise Risk Advisory 4B

Assistant Manager / Senior Executive - Finance

Junior Accounts Executive

Accounts Executive - Finance & Accounts

Executive Assistant & Project Manager

Order to Cash Operations Manager

Sr. CRM Executive

Accounts Executive - Finance & Accounts

Manager | Compliance, Assessment & Research, Advisory Services & Tax Controversy Management, Litigat

India National Professional Standards Group (NPSG) Leader

RMS Executive (NSE,BSE, MCX,NCDEX)

Accounts Executive, Finance (India)

India Pricing Control

Service Delivery Manager - F&A - R2R 4D

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