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Job Description:
Amazon is looking for a Risk Manager II to support Finance Operations by strengthening risk management, controllership, audit, compliance, and internal control processes. The role involves leading projects to improve financial controls, implementing quality-control measures, identifying process gaps, assessing risks, and developing effective mitigation strategies. The candidate will work closely with Finance Operations, AP, AR, R2R, Tax, control owners, auditors, and senior stakeholders. Strong experience in risk management, internal audit, assurance, SOX, SOC audits, ITGC, financial controls, and enterprise risk frameworks is highly relevant.
About Company:
Amazon is a global technology and commerce company focused on delivering products and services that make customers' lives easier. Its businesses span e-commerce, cloud computing, digital services, advertising, artificial intelligence, machine learning, logistics, entertainment, and financial operations.
Amazon operates large-scale finance and business-support organizations that manage critical financial processes across its global businesses. These teams are responsible for maintaining financial accuracy, operational efficiency, compliance, controllership, risk management, and strong internal controls.
The Finance and Global Business Services organization supports Amazon's financial operations through functions such as accounting, finance operations, accounts payable, accounts receivable, tax, reporting, audit, compliance, and controllership. The Risk Manager II role contributes to this environment by identifying risks, strengthening controls, supporting audits, and improving Finance Operations processes.
Amazon also emphasizes customer focus, innovation, high performance, operational excellence, and an inclusive workplace culture, providing employees opportunities to work with global teams and solve complex business problems at scale.
