Manager-Controller (Quality Assuarance)
7 days ago
You Lead the Way. We've Got Your Back.
With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
At American Express, you'll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company's success. Together, we'll win as a team, striving to uphold our and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
Join Team Amex and let's lead the way together.
Function Description
The Quality Assurance and Regulatory Governance team is responsible for ensuring governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions and gathering, sampling, understanding, and testing the data to ensure data quality for various regulatory reporting purposes. The team partners closely with the Regulatory Report owners, Technology, Data Governance, and other stakeholders to perform the review and ensure robust governance.
Responsibilities include, but are not limited to:
●Lead Quality Assurance testing which includes:
oProcess review to identify control gaps and improvement opportunities for regulatory reporting processes.
oEnsure compliance with the reporting guidelines issued by regulators to support regulatory reporting.
oTransaction testing i.e., substantive testing of transactions, share findings, and monitor closure.
●Lead data analysis of portfolios and reports in-scope. Identify data elements required for testing, decipher transformation logics, and define selection approach for data sampling
●Understand the master and reference data used across operational and reporting processes
●Ensure compliance with Quality Assurance governed frameworks e.g., Regulatory Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and prepare key metrics
●Lead, the identification, documentation, implementation of operational controls as per the PRSA guidelines and periodic testing to ensure QA controls are effective
●Lead automation initiatives aimed at streamlining and strengthening the overall Quality Assurance and Governance process.
●Work closely and coordinate with various regulatory reporting, technology, data governance, service management, teams to ensure the quality assurance over the regulatory reporting processes.
●Independently handle Projects and drive solution across multiple stake holders, support AXP wide projects, initiatives, reviews, and audits e.g., Federal Reserve Exam, Internal Audit Group review and others.
●Display thought leadership, drive process, and support work/life balance initiatives
Qualification and skills
●Knowledge of regulatory reporting, audit and familiarity with US GAAP and financial accounting experience is preferred.
●Experience of Quality Assurance domain is must.
●Experience in financial analytics, reporting, data analytics, data controls and understanding of data transformation logics.
●Exhibits organizational skills with the ability to meet/exceed critical deadlines and manage multiple deliverables simultaneously
●Excellent Communication Skills: Verbal and Written, able to understand and enhance the governance around regulatory reports. Strong analytical and problem-solving skills. Quick learner.
●Knowledge of MS Office suite (MS Excel, MS Word, and MS PowerPoint). Oracle, Essbase, VBA and Macro development
●Knowledge of SQL queries and understanding of database management and SharePoint and Power Platform is plus
●Experience in leading and developing individuals. self-starter, proactive, team player with a passion to consistently deliver high quality service and exceed customers' expectations
●Excellent relationship building, presentation, and collaboration skills
●CA/ MBA, 8+ years of experience with demonstrable knowledge and demonstrable interest in financial technologies.
●Prior experience with U.S. regulatory/SEC reporting or public accounting a plus.
●Postgraduate in Accounting or Science with demonstrable knowledge and interest in financial services industry.
We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
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 opportunitiesAmerican 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.
-
Manager-Controller (Quality Assuarance)
7 days ago
Gurgaon, Haryana, India AMEX Full timeYou're in Good Hands. We Have Your Back.When you become part of Team Amex, you are not just joining a company - you are becoming a valued member of a global community dedicated to supporting customers, communities, and each other. With us, you'll embark on a career journey filled with growth opportunities, unique experiences, and unwavering support both...
-
Quality Controller
7 days ago
Gurgaon, Haryana, India NIIT Limited Full timeAbout the company:NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast, yet comprehensive array of...
-
Quality Controller
7 days ago
Gurgaon, Haryana, India NIIT Limited Full timeAbout the company:NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast, yet comprehensive array of...
-
Quality Controller
7 days ago
Gurgaon, Haryana, India NIIT Limited Full timeAbout the company:NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast, yet comprehensive array of...
-
Associate - Quality Control
7 days ago
Gurgaon, Haryana, India FRI FIL India Business and Research Services Private Limited Full timeDescription Title Associate Department Rereg and Tranfers - CFT Location Gurgram- India Reports To Assistant Manager Level Level 1 About Fidelity International Fidelity International offers world class investment solutions and retirement expertise. As a privately owned, independent company, investment is our only business. We are driven...
-
Associate - Independent Quality Control
7 days ago
Gurgaon, Haryana, India Fidelity International Full timeAbout the OpportunityJob Type: PermanentApplication Deadline: 28 February 2023Job Description:Title: Associate - Independent Quality ControlDepartment: Independent Quality ControlLocation: Gurgaon/ NoidaReports To: Team Leader/Assistant ManagerJob Type: PermanentLevel : 1We're proud to have been helping our clients build better financial futures for over 50...
-
Production management control Manager
7 days ago
Gurgaon, Haryana, India controlZ Full time### Job Description: Production Management Control (PMC) Manager**Position Title:** Production Management Control (PMC) Manager**Position Summary:**We are seeking an experienced and highly motivated Production Management Control (PMC) Manager to oversee and manage all aspects of production planning, control, and management within our manufacturing facility....
-
Associate - Independent Quality Control
7 days ago
Gurgaon, Haryana, India Fidelity International Full timeAbout the OpportunityJob Type: PermanentApplication Deadline: 29 February 2024Job Description:Title: Associate/Snr. AssociateDepartment: Independent Quality ControlLocation: GurgaonReports To: Team Leader/Assistant ManagerJob Type: PermanentLevel : 1We're proud to have been helping our clients build better financial futures for over 50 years. How have we...
-
Manager - Controls
7 days ago
Gurgaon, Haryana, India Siemens Logistics India Private Limited Full timeLooking for a challenging role? If you really want to make a difference - make it with us Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? We make real what matters. This is your role: Manager – Controls, based in Noida, Sector-98 Department : SLIPL Looking...
-
Manager of Quality Assurance
7 days ago
Gurgaon, Haryana, India Gourmer Services Full timeWe are looking for a reliable Manager of Quality Assurance to ensure that all external and internal requirements are met before our product reaches our customers. You will be responsible for inspecting procedures and outputs and identifying mistakes or non-conformity issues. An excellent Quality Assurance Manager has eyes like a hawk and solid experience in...
-
Quality Manager
7 days ago
Gurgaon, Haryana, India Lenovo Full timeDescription and Requirements Job Description Department: Quality Designation: Manager – BE & CFC Quality (Assembly Process Quality) Education Qualification: Graduate in Electrical & Electronics. Experience: 12 to 15 Years. Preferred Industry: Mobile Manufacturing Certification: Six-Sigma Black Belt (Preferable) Job...
-
Document Controller
7 days ago
Gurgaon, Haryana, India Global Economic Advantage, Inc - India Full time" Create, review, update, and maintain documents in both electronic and hard copy formats. Ensure that all documents follow the company's established document control procedures and guidelines." Implement and maintain document control processes and procedures." Utilize document control software or systems to manage electronic documents efficiently." Maintain...
-
Quality Manager, VP
2 months ago
Gurgaon, Haryana, India NatWest Digital X Full timeJoin us as a Quality ManagerWe'll look to you to provide direction and leadership on all quality matters across the platform or domain including adoption and compliance with the bank's standards and policiesThis is an opportunity to act as a key contributor in making sure that work packages transition seamlessly from development into live environmentsHone...
-
Document Controller
7 days ago
Gurgaon, Haryana, India Hatch Full timeRequisition ID:85587Job Category:Administration/SupportLocation:Gurugram, Haryana, IndiaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward...
-
Manager, Membership Quality
7 days ago
Gurgaon, Haryana, India GLG Full timeManager, Membership Quality & ReputationLocation: Gurugram, IndiaShift: Night Shift/EMEA Hours (16:30 - 01:30 IST)As the Manager of Membership Quality & Reputation, you will lead a team in Gurugram, India, overseeing both Associates and Senior Associates. Reporting to the Director of Member Success India, your role is critical in maintaining the standards of...
-
Quality Head
7 days ago
Gurgaon, Haryana, India Antal International Full timeJob Description Job Description – Quality Head Department : Quality Experience : years Salary : 20 Lacs – 24 Lacs Location : Bawal, Haryana Role : • Excellent knowledge of Quality assurance Function people planning, development, review & support. Competency development through skill gap actions planning & execution. • Steering...
-
Manager-1-clinical Quality
7 days ago
Gurgaon, Haryana, India Sun Pharmaceutical Industries Ltd Full timeTitle:Manager-1-Clinical Quality & Process**: Date: May 3, 2024 Location: Gurgaon R&D Company: Sun Pharmaceutical Industries LtdJob PurposeThe Clinical Process and Quality Manager (CPQM) is primarily responsible to support all Global Development (GD) functions for ensuring audits and inspection readiness through periodic quality control activities.Key Roles...
-
Financial Controller
7 days ago
Gurgaon, Haryana, India Paradise Placement Consultancy Full timeResponsibilities : ? Manage the overall accounting transactions, including, preparing the accounting entries, completing the reporting, planning etc. ? Handling of Tax Accounting. ? Manage financial controls and accounting procedures ? Effectively and clearly communicate potential risks in a timely manner ? Propose action plans to ensure that...
-
Finance Controller
7 days ago
Gurgaon, Haryana, India 91Squarefeet Full timeJob Description: Finance Controller (Cost Control)Company Overview:Role Overview:We are seeking a highly skilled and motivated Finance Controller to join our team. The Finance Controller will play a critical role in ensuring effective cost control measures throughout our operations. This role will be responsible for overseeing invoice verification, cash...
-
Financial Controller
7 days ago
Gurgaon, Haryana, India Care Full timeCare.Fi is working towards changing the way Hospitals & Suppliers transact. We are disrupting a $50 Billion industry with our ecosystem play of building Market Linkages and providing accession Financial ServicesMission StatementWe are disturbed every time when we read that a patient couldn't be saved by a Hospital / Doctor's clinic in a tier 3 location...
