Senior Global Risk & Controls Manager

Amazon; Arlington (VA); On-site; USD 121,000 - 164,000; Full time

Job summary

Amazon.com Services LLC in Arlington, VA is seeking a Risk and Controls Manager to lead end-to-end control design and assessments across the organization.

The role emphasizes COSO 2013, SEC/PCAOB regs, collaboration with business, tech, and finance, and delivering a scalable internal control environment.

Candidates should have 5+ years in compliance, audit or risk management and a background in large public companies.

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent.
• Experience with COSO 2013 framework and SEC/PCAOB regulations.

Responsibilities

• Driving end to end process discovery and documentation exercises for complex processes.
• Driving control design and implementation with engineering, business, finance and accounting teams.
• Assisting with system implementation and migration and respective SDLC controls.
• Plan and manage multiple parallel projects.
• Advising on and designing controls and compliance programs.
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
• Participating in annual walkthroughs with process/application/control owners across the company and external auditors.
• Train control owners and technical teams about controls, testing, and risk management. Perform control testing, as needed.
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Skills

Risk management

Compliance

Audit

Process documentation

Education

Bachelor's degree or equivalent

Job description

Amazon.com Services LLC in Arlington, VA is seeking a Risk and Controls Manager to lead end-to-end control design and assessments across the organization.

The role emphasizes COSO 2013, SEC/PCAOB regs, collaboration with business, tech, and finance, and delivering a scalable internal control environment.

Candidates should have 5+ years in compliance, audit or risk management and a background in large public companies.