Senior Risk & Controls Manager

Amazon; Seattle (WA); On-site; USD 121,000 - 164,000; Full time

Job summary

Amazon Leo Accounting Controllership team seeks a Risk and Controls Manager to own risk management across complex processes and drive robust internal controls. You will lead end-to-end discovery, design, testing, and remediation with engineering, finance and accounting partners, while aligning with COSO and regulatory expectations.

The role requires deep experience in public companies or Big Four advisory with Fortune 500 clients, strong communication, and the ability to influence across global

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent.
• Export Control requirements: U.S. citizenship or eligible status.

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

Control design

Cross functional collaboration

Education

Bachelor's degree

Job description

Amazon Leo Accounting Controllership team seeks a Risk and Controls Manager to own risk management across complex processes and drive robust internal controls. You will lead end-to-end discovery, design, testing, and remediation with engineering, finance and accounting partners, while aligning with COSO and regulatory expectations.

The role requires deep experience in public companies or Big Four advisory with Fortune 500 clients, strong communication, and the ability to influence across global