American Express

Senior Manager - Enterprise Control Management, Regulatory & Audit Exam Management

American Express

New York, NY, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

We are seeking a highly experienced and driven individual to join our team as Senior Manager of Enterprise Control Management, Regulatory & Audit Exam Management at American Express. In this role, you will play a crucial part in ensuring the company's compliance with regulatory requirements and successful completion of audit exams. As a Senior Manager, you will have the opportunity to lead a team and collaborate with various business units to implement controls and processes that align with industry regulations and company policies. The ideal candidate will possess a strong understanding of regulatory compliance and audit management, exceptional leadership skills, and a proven track record of successfully managing complex projects. If you are a strategic thinker with a passion for driving excellence in risk management, we invite you to apply for this exciting opportunity.

  1. Develop and implement strategies to ensure compliance with regulatory requirements and successful completion of audit exams.
  2. Lead and manage a team of professionals to effectively execute control management, regulatory compliance, and audit exam management activities.
  3. Collaborate with various business units to identify and mitigate risks, implement controls, and ensure adherence to company policies and industry regulations.
  4. Conduct regular reviews and assessments to identify potential areas of risk and develop action plans to address any issues.
  5. Provide guidance and support to business units on compliance and audit-related matters, including training and education on regulations and company policies.
  6. Monitor and track progress on compliance and audit activities, and provide regular updates to senior management and relevant stakeholders.
  7. Stay up-to-date with industry regulations and best practices to ensure the company's control management processes are in line with evolving requirements.
  8. Facilitate and lead meetings with internal and external stakeholders, including regulators and auditors, to discuss compliance and audit-related matters.
  9. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration on compliance and audit-related initiatives.
  10. Identify opportunities for process improvements and lead initiatives to enhance efficiency and effectiveness of control management, regulatory compliance, and audit exam management activities.
Where is this job?
This job is located at New York, NY, USA
Job Qualifications
  • Extensive Knowledge Of Regulatory Requirements: A Senior Manager In This Role Must Have A Deep Understanding Of The Regulatory Landscape In The Financial Services Industry, Including Laws And Regulations Related To Risk Management, Compliance, And Audit.

  • Experience In Exam Management: The Ideal Candidate Should Have A Proven Track Record Of Successfully Managing Regulatory Exams And Audits, Including Coordinating With External Examiners And Responding To Findings And Recommendations.

  • Strong Leadership And Project Management Skills: As A Senior Manager, This Individual Will Be Responsible For Leading A Team And Overseeing Multiple Projects Simultaneously. Therefore, Strong Leadership And Project Management Skills Are Crucial For Success In This Role.

  • Analytical And Problem-Solving Abilities: The Senior Manager Must Possess Strong Analytical Skills And Be Able To Think Critically To Identify Potential Risks And Develop Effective Solutions To Address Them.

  • Excellent Communication And Collaboration Skills: The Role Involves Frequent Communication With Internal And External Stakeholders, Including Senior Leadership, Regulators, And Auditors. Therefore, Effective Communication And Collaboration Skills Are Essential For Success In This Role.

Required Skills
  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Team Leadership

  • Compliance Management

  • Risk assessment

  • Policy Development

  • Regulatory Knowledge

  • Stakeholder Communication

  • Audit Coordination

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Networking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Manager - Enterprise Control Management, Regulatory & Audit Exam Management in New York, NY, USA is $131,000 - $176,000 per year. Salaries may vary depending on the individual's experience, qualifications, and the specific company they work for.

Additional Information
American Express is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 14th, 2025
Apply BeforeJuly 8th, 2026
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About American Express

American Express Co. operates as a global services company, which engages in the provision of credit card, financial, and global travel services. It operates through the following business segments: U.S. Card Services, International Card Services, Global Commercial Services, Global Network & Merchant Services, and Corporate.

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