- Amazon (Seattle, WA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- Amazon (Bellevue, WA)
- …data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This ... can Amazon become best in class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above,… more
- Amazon (Seattle, WA)
- …Global Expansions and Restructurings, Technical Accounting Policy, and Global Financial Risk and Controls (including Sarbanes-Oxley internal ... reimbursement including report coordination, submission and issue tracking * Coordinate global schedules and travel arrangements (cost effective air, hotel, and… more
- Amazon (Bellevue, WA)
- …which improves truck utilization and reduces transportation costs. This role will support our Global Controls , Compliance, and Risk Management team. You will ... team's success, as you partner to build and create global Controls frameworks. This role will partner...This role will help to A) influence and shape global control mechanisms and B) partner with… more
- Amazon (Seattle, WA)
- …privacy standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, ... ensure compliance with internal policies, external customer commitments, and global privacy regulations. Key job responsibilities * Risk ...in the life In this role, you'll lead privacy risk and control assessments across our devices… more
- Amazon (Bellevue, WA)
- …and can thrive working across a diverse, global team. The Relay Financial Systems and Risk Management organization in Middle Mile Transportation Technology ... programs and influence the product landscape for audit and controls . * Identify and address gaps in risk...or transportation risks, preferably in a logistics, e-commerce, or financial services environment. Preferred Qualifications - 3+ years of… more
- Amazon (Seattle, WA)
- …regulations, as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches,...Train control owners and technical teams about controls , testing, and risk management. Perform … more
- Amazon (Bellevue, WA)
- …risk assessments at product and program levels - Measure and test processes and controls to inform risk assessments - Prepare and contribute to risk ... risk management processes - Recommend improvements to current controls or suggest new ones - Stay informed about...in data analysis and reporting tools - Experience with risk management frameworks and control testing -… more
- Amazon (Seattle, WA)
- …continuously evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control build ... us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) product...review process and system designs and provide input on controls solution. About the team Here at Selling Partner… more
- Amazon (Seattle, WA)
- …regulations, as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams...dives on process areas to define the set of risk and controls in addressing financial… more
- Amazon (Seattle, WA)
- …are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category and ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. About the team...Preferred Qualifications - 6+ years of compliance, audit or risk management experience - Experience in operations, investigations, … more
- Stantec (Seattle, WA)
- …program controls practices and procedures, including schedule management, cost controls , risk management, change management, and records management + ... Program Controls Manager - ( 2500015E ) **Description** We...dashboards and reports based on PMIS sources + Perform financial reporting such as planning, tracking, and analysis of… more
- Amazon (Seattle, WA)
- Description The role will be responsible for Worldwide Operations Security (WWOS) Global Security Risk & Resilience (GSRR). This role has become increasingly ... important as global supply chains have become more complex and vulnerable...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
- Amazon (Bellevue, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... leader in security assurance, with experience in automating security controls per compliance requirements. As part of the Kuiper...team, be seen as an expert in delivering Kuiper control systems and processes to meet Kuiper security and… more
- Amazon (Seattle, WA)
- …cloud infrastructure to new heights! The AWS Center for Infrastructure Software and Controls team is seeking an experienced Technical Program Manager to drive ... global programs for the management and monitoring of power...will have excellent analytical abilities, strong attention to details, risk identification and management skills, and an ability to… more
- Jacobs (Seattle, WA)
- …and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
- Amazon (Seattle, WA)
- …our Financial Integrity Trust (FIT) division, which operates as part of our Financial Risk Mitigation (FRM) team. FIT is focused on financial integrity ... engagement between seller and Amazon by ensuring a secure, transparent, and trustworthy financial relationship between Amazon and its sellers. It is a critical line… more
- Amazon (Redmond, WA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, and ... provide feedback on existing security standards and control requirements, GRC policy exceptions and risk ...and information security functions, especially in areas including Governance, Risk and Controls (GRC), Privacy, insider threat,… more
- Amazon (Seattle, WA)
- …regulation to articulate customer and control impact and drive alignment to controls . - Quantify risk control effects and trends, collaborate with ... Description Amazon Security is seeking a Senior Security Risk Specialist with a strong delivery record and...influencing the protection of customers' data within a large global organization, this position will provide you with a… more
- Amazon (WA)
- …processes and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also ... (ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud,… more