Amazon.com Services LLC

E-Commerce

Sr.SupplyChainFinancialControlManager,RoboticsGlobalTrade&Compliance

$121–164k Seattle, Washington, United States FULL TIME
The Brief

“Sr. Supply Chain Financial Control Manager, Robotics Global Trade & Compliance at Amazon.com Services LLC. Skills: Financial controls, Supply chain, SOX compliance, Risk management. Establish contractual controls. Enforce contractual controls”

What You'll Achieve.

Measure control effectiveness; Measure compliance rates; Measure financial risk exposure

Industry & Context.

E Commerce
Problems you'll solve

Root cause analysis; Control gap analysis; Remediation planning

What They're Looking For.

Must Have

6+ years compliance experience, 6+ years audit experience, 6+ years risk management experience, 5+ years program management experience, 5+ years project management experience, Advanced Microsoft Office proficiency, Bachelor's degree or equivalent, Design, implement, test controls, Analyze spend data, Identify control gaps, Implement corrective actions, Supply chain risk experience, Written and verbal communication, Present complex technical information

Nice to Have

CFA charterholder preferred, CPA preferred, FRM preferred, SOX experience preferred

What You'll Do.

Establish contractual controls

Enforce contractual controls

Drive spend visibility

Drive spend governance

Analyze spend patterns

Implement corrective controls

Embed controls into workflow

Build compliance into processes

Lead cross-functional initiatives

Standardize processes

Develop monitoring mechanisms

Measure control effectiveness

Measure compliance rates

Measure financial risk exposure

How You'll Work.

Team & Collaboration

Partner with Finance; Partner with Accounting; Partner with Procurement; Work with process owners; Cross-functional initiatives; Stakeholder alignment

Communication Scope

Executive presentations; Clear concise communication

Process & Methodology

Program management, Project management

Free ATS check

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