- 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)
- …Investigations and Transaction Accuracy, Transportation Risk and Compliance, Global Financial Risk and Controls , Finance Operations Risk ... the world. As you launch your career as a Risk Specialist at Amazon, you will focus on improving...exposure to many organizations, processes, and systems within our global business. Basic Qualifications * Currently enrolled in a… 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 (Bellevue, WA)
- …Directors and VPs within Operations and Finance. You will develop and implement robust financial controls and risk management frameworks while building and ... data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This… 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 (Bellevue, WA)
- …and strategic level. Key job responsibilities - Conduct comprehensive financial risk assessments for suppliers in the Global Procurement Organization using ... role will work with Amazon stakeholder and suppliers on Financial risk reviews and mitigation steps. The...insights to inform business decisions, ensuring alignment with systems, financial controls , and operational impact. - Identify… 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 (Bellevue, WA)
- …Assurance and Risk Assessment group is seeking a motivated and experienced Global Risk Assessment Manager. The ideal candidate will leverage risk ... written and verbal communication skills. In this role, the Global Compliance Assurance Risk Manager will use...audits * Determine root causes of noncompliance and develop controls to mitigate future occurrences * Measure and analyze… 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
- Amazon (Seattle, WA)
- …project coordination, the role provides operational support by monitoring compliance control points, gathering relevant data, and analyzing trends to identify areas ... robust and effective compliance framework. You will be part of a Product Compliance Global Market Access team within AWS's Global Trade and Product Compliance… 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
- Deloitte (Seattle, WA)
- …technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
- Deloitte (Seattle, WA)
- …technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… 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 (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