Senior Manager

2 settimane fa

Roma, Lazio, Italia American Express Services Europe Limited A tempo pieno
Job Description - Senior Manager - Audit Description 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 company values 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. IAG is a worldwide function with 200+ team members and offices across nine countries within American Express.

We are committed to growing our audit staff significantly as we continue to expand and improve the Internal Audit Group.

Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.

Most IAG team members hold at least one professional certification.

Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage.

In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.

How will you make an impact in this role? Implement the internal audit process, including all requirements for audit planning, execution, report writing and discussions with partners on any potential audit findings.

Effectively challenge the First- and Second-line Management to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively.

Remain current on key regulations across EMEA and changes within the industry that may impact audit coverage/audit plan.

Complete continuous business monitoring with an external perspective and an enterprise approach.

Validate management's corrective actions to address audit findings and regulatory gaps.

This involves reviewing applicable regulatory requirements, assessing/confirming compliance gaps, and evaluating management's remediation activities to confirm that the regulatory requirements are effectively and sustainably addressed.

Develop ideas and implement data analytics in support of the department's NextGen initiative.

Develop effective partner relationships and have a solid understanding of the Company's business model, its products, services, and organizational units.

Identify and calibrate the primary sources of risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external collaborators.

Effectively coach and mentor less experienced colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology, standard processes, and banking concepts and products (including associated risks and controls).

Minimum Qualifications Bachelor's degree in accounting, economics, or finance.


8+ years of relevant work experience in internal control and risk management, ideally in the internal audit department in the financial sector.

Experience validating internal controls and deep understanding of risk assessment concepts to assess and challenge the existing controls framework supporting the management of liquidity risk.

Strong written and verbal communication skills that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps.


Proven track record to work independently and to lead team members in a way that encourages, develops, and delivers results.

Effective project management skills, the ability to manage competing priorities and employ creative thinking to lead and manage multiple projects.

Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards.

Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity.

Strong written and verbal communication skills - both in Italian and English - that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps.

Preferred Qualifications

CIA, CISA or CAMS certifications. Background in information systems, data analytics or information technology. Experience interacting with European regulatory examiners. Minimum Qualifications 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:
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 Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Job Job Internal Audit Primary Location Primary Location Italy-Roma-Roma Schedule Schedule Full-time Job Posting 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 company values 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.

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.


Additional Note for US Applicants:
American Express does not currently utilize the AI capabilities of its application management platform in making employment decisions.

If you have a disability and would like to request an accommodation in order to apply for a position you may contactus by clicking here .

Please indicate if you would prefer a response via email or phone. US applicants may also contact us by usingthe US Toll Free number #J-18808-Ljbffr

  • procurament manager senior

    2 settimane fa

    Roma, Lazio, Italia Adecco Italia spa A tempo pieno

    PROCURAMENT MANAGER SENIOR - ROMA, ROMA Funzione: responsabile degli acquistiCategoria: Impiegati - Amministrazione PubblicaInizio previsto: 01/08/2024Luogo di lavoro: Roma, RomaAdecco Italia S.p.A. e' alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale.Come Senior Manager avrai la possibilita' di contribuire allo...

  • Procurament Manager Senior

    2 settimane fa

    Roma, Lazio, Italia Adecco Italia spa A tempo pieno

    Procurament Manager Senior Funzione: responsabile degli acquistiCategoria: Impiegati / Amministrazione PubblicaInizio previsto: 01/08/2024Luogo di lavoro: Roma, RomaAdecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale.Come Senior Manager avrai la possibilità di contribuire allo sviluppo...

  • Senior Brand Manager

    2 settimane fa

    Roma, Lazio, Italia Csl Vifor A tempo pieno

    CSL Vifor is actively looking for a Senior Brand Manager for its nephrology portfolio, including a product launch. This role reports to the Head of Marketing Italy and is based in Rome (hybrid work).Your accountabilities and tasks will be the following, but not limited to: Accountabilities

  • Senior Account Manager

    2 settimane fa

    Roma, Lazio, Italia Dm3 A tempo pieno

    Ricerchiamo per stage copywriter pubblicitario, advertising, materiale istituzionale, redazionali, Richiesta passione e creatività. Collaborazione: Senior Account managerRicerchiamo Account Manager neolaureati e/o con esperienza per attività di ricerca new business e gestione di progetti di comunicazione: grafica, immagine, strategic design, web design,...

  • Procurament Manager Senior

    2 settimane fa

    Roma, Lazio, Italia Adecco Italia S.P.A. A tempo pieno

    Adecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale.Come Senior Manager avrai la possibilità di contribuire allo sviluppo dell'offerta dedica al Procurement, ed al coordinamento di progetti complessi. Responsabilità:- Collaborare alla gestione del processo di approvvigionamento di beni e...

  • Senior Contract Manager

    2 settimane fa

    Roma, Lazio, Italia Wyser srl A tempo pieno

    Senior Contract Manager - settore trasmissione energia elettrica Luogo di lavoro: RomaPer azienda cliente leader nella trasmissione di energia elettrica ricerchiamo un:SENIOR CONTRACT MANAGER Principali attività:Supporto al Project Manager e Project Leader nell'interpretazione e applicazione del contratto;Gestione delle richieste di Variante e di extra...

  • Senior Export Manager Europa

    2 settimane fa

    Roma, Lazio, Italia Michael Page A tempo pieno

    Michael Page, leader europeo e mondiale nella ricerca e selezione di personale specializzato, vanta un know-how d'eccellenza nell'ambito del "top e middle management".Senior Export Manager Europa - settore vinicoloPer una nota azienda nel settore vinicolo, siamo alla ricerca di un Senior Export Manager con esperienza nel settore vinicolo.Dettagli sul...

  • Procurament Manager Senior

    2 settimane fa

    Roma, Lazio, Italia Adecco Filiale di Catania Industrial A tempo pieno

    Adecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale. Come Senior Manager avrai la possibilità di contribuire allo sviluppo dell'offerta dedica al Procurement, ed al coordinamento di progetti complessi. Responsabilità: - Collaborare alla gestione del processo di approvvigionamento di beni...

  • Senior Facilities Manager

    2 settimane fa

    Roma, Lazio, Italia Jones Lang LaSalle Incorporated A tempo pieno

    Senior Facilities Manager page is loadedSenior Facilities ManagerApplyremote typeOn-sitelocationsMilano, ITAtime typeFull timeposted onPosted 4 Days Agojob requisition idREQ360520We are looking for a Senior Facilities Manager for our Integrated Facility Management business line.About JLLWe're JLL. We're a professional services and investment management firm...

  • Senior Project Manager

    2 settimane fa

    Roma, Lazio, Italia Drees & Sommer A tempo pieno

    Rome | Experienced professional | Full-time Senior Project Manager Drees & Sommer è un'azienda leader in Europa per la consulenza, la pianificazione, la costruzione e la gestione di progetti immobiliari. Attraverso servizi di Project & Construction Management supportiamo i nostri clienti come veri e propri partner, assicurando il rispetto di tempi,...

  • Senior Asset Manager

    1 mese fa

    Roma, Lazio, Italia Green Recruitment Company A tempo pieno

    ​Job title: Senior Asset Manager - Onshore WindLocation: Rome, Latium, Italy (On-site)As a Senior Asset Manager specializing in onshore wind projects, you will be responsible for overseeing the operational performance, maintenance, and optimisation of our onshore wind assets in the region. Reporting to the Head of Asset Management, you will play a critical...

  • Senior Asset Manager

    2 settimane fa

    Roma, Lazio, Italia Green Recruitment Company A tempo pieno

    ​Job title: Senior Asset Manager - Onshore WindLocation: Rome, Latium, Italy (On-site)As a Senior Asset Manager specializing in onshore wind projects, you will be responsible for overseeing the operational performance, maintenance, and optimisation of our onshore wind assets in the region. Reporting to the Head of Asset Management, you will play a critical...

  • Senior Asset Manager

    4 settimane fa

    Roma, Lazio, Italia Green Recruitment Company A tempo pieno

    ​Job title: Senior Asset Manager - Onshore WindLocation: Rome, Latium, Italy (On-site)As a Senior Asset Manager specializing in onshore wind projects, you will be responsible for overseeing the operational performance, maintenance, and optimisation of our onshore wind assets in the region. Reporting to the Head of Asset Management, you will play a critical...

  • Senior Project Manager – Round Table Organization

    2 settimane fa

    Roma, Lazio, Italia Lafert Group A tempo pieno

    Siamo alla ricerca di un/una senior project manager con focus sulla gestione e organizzazione di round table. La risorsa sarà responsabile di organizzare e realizzare a 360° gradi round table/ workshop in ambito sostenibilità, innovazione coinvolgendo istituzioni, associazioni, imprese e nuove generazioni esplicandone i vari candidato/a si occupera' di:...

  • Clearing - Senior Risk Manager

    2 settimane fa

    Roma, Lazio, Italia Euronext A tempo pieno

    Euronext Clearing - Senior Risk Manager page is loaded Euronext Clearing - Senior Risk Manager Apply locations Rome - via Tomacelli Milan time type Full time posted on Posted 30+ Days Ago job requisition id R14080 Euronext Clearing, the Euronext's Central Counterparty in Italy is a multi-asset clearing house that provides proven risk management capabilities...

  • Senior Project Development Manager

    2 settimane fa

    Roma, Lazio, Italia Leap29 A tempo pieno

    Senior Project Development ManagerLeap29 are currently assisting a leading, international Renewable Energy company who are hiring for a Senior Project Development Manager to join their team in Rome. We are searching for a candidate who will be responsible for managing all aspects of the development of utility scale solar projects. You will manage...

  • Senior Manager, TASC

    2 settimane fa

    Roma, Lazio, Italia Programa Mundial de Alimentos A tempo pieno

    Job Title: Senior TASC Manager**Type of Contract:** Consultancy When Actually Employed**Division:** Food Systems Coordination Unit**Duty Station (City, Country):** Remote with significant time in Togo**Duration:** 6 months**BACKGROUND AND PURPOSE OF THE ASSIGNMENT:**The Agri-food Transformation Agency Support Center (TASC) is an initiative of the World Food...

  • Senior Manager Finance Planning

    2 settimane fa

    Roma, Lazio, Italia Novo Nordisk AS A tempo pieno

    Are you looking for a life changing and meaningful career, where you will be driving the commercial success of Novo Nordisk? Do you enjoy communicating with stakeholders across the organisation and do you get energised by acting as a business partner to bring the organisation to the next level? If this sounds appealing, then you may be our Senior Manager...

  • Senior Project Manager

    2 settimane fa

    Roma, Lazio, Italia City of New York A tempo pieno

    City of New York SENIOR PROJECT MANAGER New York , New York Apply Now The Office of Performance Management and Data Analytics (OPMDA) assists the agency in translating its priorities into quantitative and measurable indicators for program monitoring. OPMDA's Performance Management Unit is responsible for reporting and analyzing critical statistics and data...

  • Senior Agile Delivery Manager

    2 settimane fa

    Roma, Lazio, Italia World Food Programme A tempo pieno

    Job Title: Senior Agile Delivery ManagerType of Contract: Regular Consultant CST Level IIDivision: TECXDuty Station: Remote workingDuration: 31.12.BACKGROUND AND PURPOSE OF THE ASSIGNMENT:The company, the United Nations World Food Programme (WFP), is known worldwide for its efforts to fight hunger and is looking for a Senior Agile Delivery Manager to support...