CrawlJobs Logo

Senior Executive Assistant - Internal Audit Group

americanexpress.com Logo

Amex

Location Icon

Location:
United States , New York

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

37.50 - 59.98 USD / Hour

Job Description:

We are looking for a responsible, professional, and flexible Senior Executive Assistant who will provide high-quality in-person administrative assistance for the Deputy Chief Audit Executive (Deputy CAE). The Deputy CAE office is a dynamic, fast-paced environment and therefore the day-to-day responsibilities require seamless collaboration across a wide range of stakeholders both inside and outside of American Express. This position is an integral part of the team and needs to be extremely proactive in anticipating and adapting to the needs of the senior executive and those in need of her time.

Job Responsibility:

  • Manage complex calendar activity: coordination and oversight of internal and external business meetings, making all necessary arrangements including sending invitations, reserving facilities, audio, telepresence and visual setup, transportation, catering and preparation of meeting materials
  • Making complex travel arrangements and itineraries including air, hotel, transfers and visas
  • Preparing, reconciling and processing of expense reports in line with company and organization requirements using Concur Expense System
  • Reviewing and evaluating expense reports submitted by Direct Reports for leader approval
  • Timely coordination and communication with internal and external committees and agencies
  • Managing general follow-up and generating reminders to effectively meet deadlines and commitments
  • Managing long-term calendar views of critical meetings and events
  • Time keeping and submission
  • Manage administration including, setting up group-wide meetings (e.g. Town Halls)
  • Support real estate management

Requirements:

  • 5 – 8 years of executive administrative support experience within a large organization
  • Proven track record of managing executives effectively with a “customer first” mentality and keen attention to the executive’s experience and needs
  • Experience supporting global leaders located across multiple time zones
  • Ability to operate with a high level of integrity for handling sensitive issues and maintain complete confidentiality
  • Ability to develop and deliver effective verbal and written communications, at all levels of management, colleagues and business contacts, to clearly convey information and/or to influence thinking or action
  • Excellent time management and organizational skills with a strong focus on accuracy and attention to detail, with the ability to work flexibly, sometimes under pressure
  • Proven ability to manage multiple priorities, work within deadlines in a fast-paced, dynamic environment and execute across multiple initiatives/tasks
  • Ability to identify problems, determine possible solutions, and actively work to resolve issues
  • High level of proficiency using MS Office including Word, Excel and PowerPoint, as well as internal AXP (or related) tools and systems – Live Meeting, webcam, phone functions, MS Outlook, Ariba, Concur, Payroll, SharePoint, and myHR
  • Strong interpersonal, relationship and networking skills to build and maintain effective professional relationships across all areas of the organization
  • Ability to interact effectively and diplomatically with executives and Executive Assistants across the organization
  • Must be a team player who excels working in a dynamic environment
  • Willing to work in the New York offices a minimum of 3 days per week
What we offer:
  • Competitive base salaries
  • Bonus incentives
  • 6% Company Match on retirement savings plan
  • Free financial coaching and financial well-being support
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
  • 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

Additional Information:

Job Posted:
March 19, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Executive Assistant - Internal Audit Group

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...
Location
Location
Malaysia , Shah Alam
Salary
Salary:
Not provided
rentokil-initial.com Logo
Rentokil Initial
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 4 years of relevant working experience (preferably minimum 2 years in audit)
  • Able to speak and read Mandarin (particularly traditional mandarin)
  • Qualified Accountant (ACCA/MICPA/ASCPA) or equivalent
  • Strong IFRS accounting knowledge and experience
  • Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
  • Fluent in the financial management of programs and projects
  • Familiarity with: - Financial appraisal - Financial modelling
  • Excellent spreadsheet and word skills (Microsoft Office and Google)
  • Excellent ability to interpret and report financial information
  • Excellent ability to learn and use new financial accounting systems
Job Responsibility
Job Responsibility
  • To prepare journal entries based on the supporting documents provided by the local finance team as well as assessing the need to accrue/reverse accruals in relevance to business understandings through General Ledger review
  • To prepare and review the month end closing schedules (i.e. balance sheet reconciliations) with the reporting manager as well as the local finance team
  • To ensure that all the balance sheet reconciliations and journal entries are properly supported and in accordance with the SSC standard practice and accounting standards
  • To take charge of capturing the fixed assets and inventory movements as well as preparing the month end reconciliations
  • To assist in the monitoring of the overall month end closing activities and period closing
  • To provide support to the local finance team during month end closing/when queries arise
  • To assist in the preparation of monthly management accounts (reporting pack), half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis
  • To assist in project managing the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements
  • To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum)
  • To maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets
What we offer
What we offer
  • Attractive base salary
  • Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
  • Out-patient & Specialist Coverage
  • Dental & Optical Coverage
  • Additional Retirement benefits
  • Staff Purchase Plans
  • Full product training, with hands on assistance from the Finance Team
  • Fulltime
Read More
Arrow Right

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
  • Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
  • Certified Information Systems Auditor (CISA) certification is required
  • Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains
Job Responsibility
Job Responsibility
  • Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
  • Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
  • Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
  • Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
  • Anticipating and smoothly handling unusual situations and challenges with minimal guidance
  • Ensuring appropriate and timely follow-up on management action plans from published audit reports
  • Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
  • Assisting junior team members in carrying out their daily responsibilities
  • Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
  • Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel
  • Fulltime
Read More
Arrow Right

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...
Location
Location
Mexico , Ciudad De Mexico
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Deliver risk-based financial and regulatory audits
  • Fulltime
Read More
Arrow Right

Internal Auditor

The Internal Auditor role will report to the Internal Audit Manager and will sup...
Location
Location
Bulgaria , Sofia
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry
  • Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
  • Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills
  • Proven experience in managing relationships with business stakeholders
  • Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
  • Fluent in English, both written and spoken
  • Willingness to travel as part of planned audit work
Job Responsibility
Job Responsibility
  • Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested
  • Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards
  • Evaluate audit observations and contribute to the identification of findings and control improvement opportunities
  • Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members
  • Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required
  • Support the communication of audit outcomes in a constructive and value-added manner
  • Track post-audit issues and agreed management actions to ensure timely remediation
  • Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines
  • Support the delivery of the annual audit plan by contributing to audits within agreed timescales
  • Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage
What we offer
What we offer
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus
  • Teambuilding, social activities and networks on a multi-national level
  • 5 days annual paid leave (+1 day per year up to 30)
  • Full “Luxury” package health insurance including dental care and optical glasses
  • Meal vouchers of 102.26 EUR per month
  • Fully covered Multisport card
  • Fulltime
Read More
Arrow Right

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in Risk Management
  • Knowledge of Internal Audit or Compliance methodologies and approaches
  • Bachelor’s degree or higher
  • Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
  • Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
  • Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
  • Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
  • Strong Risk Management (various disciplines) and controls framework knowledge
  • working knowledge of Citi policies is preferred
  • Understanding of quality assurance/control practices and approaches
Job Responsibility
Job Responsibility
  • Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
  • Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
  • Conduct periodic quality assurance/control reviews across Risk Stipes
  • Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
  • Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
  • Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration
  • Fulltime
Read More
Arrow Right

Executive Assistant – General Management, Guest Experience & Commercial Support

Sofitel Philadelphia at Rittenhouse Square is seeking a highly organized, polish...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
sofitel.accor.com Logo
SOFITEL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3–5 years experience as an Executive Assistant or in a similar role, preferably in luxury hospitality or a service-driven environment
  • Strong organizational, time-management, and prioritization skills
  • Exceptional written and verbal communication skills
  • Proven ability to manage guest feedback and respond with empathy, professionalism, and brand alignment
  • High emotional intelligence and discretion
  • Proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint)
  • Experience supporting training, culture initiatives, guest experience, or sales coordination strongly preferred
  • Bilingual (English/French) is an asset
  • Strong service mindset and attention to detail
  • Calm, composed, and solution-oriented
Job Responsibility
Job Responsibility
  • Provide high-level administrative support to the General Manager and Executive Committee
  • Manage complex calendars, meetings, travel arrangements, and follow-up actions
  • Prepare presentations, reports, agendas, and executive correspondence
  • Track action items and commitments resulting from leadership meetings
  • Serve as a liaison between the GM, department heads, corporate, and ownership as needed
  • Handle confidential and sensitive matters with discretion and sound judgment
  • Own and manage all guest responses across multiple platforms, including guest satisfaction surveys, social media reviews (Google, TripAdvisor, Yelp, etc.), Brand and third-party feedback channels
  • Ensure responses are timely, personalized, on-brand and aligned with Sofitel standards. Once completed follow-up is coordinated with department heads when required
  • Identify trends, recurring issues, and opportunities for improvement and escalate as needed
  • Track guest feedback metrics and support leadership with insights and reporting
What we offer
What we offer
  • Unlimited career development opportunities, both nationally and internationally
  • Make your mark, by being part of a high performing team which supports and inspires you to reach your highest potential
  • Give back through our Corporate Social Responsibility activities and local community based philanthropy
  • Work in a flagship luxury hotel with strong brand identity
  • Partner closely with senior leadership and influence guest experience outcomes
  • Play a central role in culture, service excellence, and reputation management
  • Grow within Accor’s global luxury portfolio
  • Fulltime
Read More
Arrow Right

Financial Crimes Advisor, Internal Audit

Under general supervision, uses knowledge and skills obtained through education,...
Location
Location
United States , Saint Petersburg, Florida
Salary
Salary:
Not provided
raymondjames.com Logo
Raymond James
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Business Administration, Finance, or Accounting and a minimum of two (2) years of experience in the financial services industry
  • OR any equivalent combination of education, training or experience approved by Human Resources
  • CAMS, CFE, CGSS, or equivalent experience is required, or a commitment to obtain a relevant certification aligned to a timeline agreed upon with management
  • Knowledge of fundamental concepts, practices and procedures of auditing and risk assessment
  • Knowledge of fundamental concepts of financial markets and products
  • Knowledge of fundamental concepts of finance and accounting
  • Knowledge of operational risks and related controls of regulations
  • Skill in working well individually and in a team
  • Skill in assessing the probability and impact of an internal control weakness
  • Skill in planning, organizing and conducting audits
Job Responsibility
Job Responsibility
  • Lead and support audit activities such as risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure verification
  • Partner with colleagues, clients and control community members to evaluate the control environment. Make recommendations to strengthen internal controls
  • Stay up to date with evolving regulatory changes and market events that impact the business
  • Perform ongoing analysis of risk trends through business monitoring and audit coverage execution
  • Partner with other groups within Audit to ensure complete coverage to deliver an integrated audit program
  • Develop and maintain an in-depth understanding of business areas, financial products, and supporting functions
  • Perform continuous monitoring of various business groups
  • Perform data collection and analysis in compliance with audit program requirements to identify, analyze and recommend changes to core business processes
  • Assist in performing design reviews over assigned audit areas to identify key controls
  • Independently perform tests of operational effectiveness to validate controls
  • Fulltime
Read More
Arrow Right

HR Administrator

A vacancy has arisen for a HR Administrator within Allianz Global Life’s Human R...
Location
Location
Ireland , Blackrock, Co. Dublin
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3rd level qualification in HR, or related subject
  • Associate of CIPD or working towards
  • HR administration / coordination experience in the insurance / financial services industry or other highly regulated environment
  • Understanding / awareness of relevant employment legislation applicable to HR administration
  • Understanding of best-in-class HR administration processes and procedures
  • Proficient in HRIS (Success Factors, Strandum, or similar HRIS)
  • Excellent knowledge in Microsoft Office suite (Excel in particular)
  • Ability to manage key processes from start to finish
  • Ownership of all HR administration / coordination processes, ensuring efficient and effective best-in-class HR service delivery to our internal and external customers
  • Commercial Awareness: Knowledge of Life Insurance Industry in context of HR processes
Job Responsibility
Job Responsibility
  • Act as the primary point of contact for general HR inquiries and requests via the HR inbox or other channels, ensuring that accurate and timely responses are provided to stakeholders in line with local and Group policies and procedures
  • Fully responsible for administrative tasks related to the employee life cycle, ensuring high-quality documentation for processes such as contracts, probation, pay reviews, and target bonus letters
  • Work with internal business units and vendors during onboarding, cross boarding, and offboarding activities to ensure company equipment is delivered or collected and systems are updated in accordance with internal SLAs
  • Extract weekly, monthly, and quarterly time and attendance reports and liaise with managers to ensure timely mandatory approvals, including year-end processes
  • Assist in reviewing data for internal, external, and payroll audit requests
  • Support all stakeholders in the HR department by coordinating Learning & Development, Engagement, and wellbeing activities
  • Assist the Data & Reward Analyst with payroll and employee benefit administration, including medical insurance plans, pension schemes, share schemes, TaxSaver, and Cycle to Work programs
What we offer
What we offer
  • medical insurance plans
  • pension schemes
  • share schemes
  • TaxSaver
  • Cycle to Work programs
  • Fulltime
Read More
Arrow Right