Posted:5 days ago|
Platform:
On-site
Full Time
· Responsible for ensuring timely submission of subledgers and clearance of open items in the Reconciliations owned by BSA
· Review and Analysis of BS accounts, Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company
· Audit & regulatory support: Statutory audits, internal audits, tax audits and SOX Testing
· Support / participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
· Collaborate with key stakeholders - Account Owners, Regulators and Entity/Segment Controllers
· Ensure controls & compliance with prevailing policies & procedures such as SOX, Process Risk Self-Assessment (PRSA), etc.
American Express
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