Sr. Manager, Internal Controls, Global Financial Risk & Controls

Description
Shape the future of financial reporting integrity at Amazon by leading internal controls and compliance programs across a global organization. You'll drive strategic risk mitigation initiatives, design innovative control frameworks, implement AI enabled capabilities to drive program automation and scaling, and partner with teams worldwide to ensure our financial reporting remains accurate and trustworthy at scale.

Key job responsibilities
- Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes in partnership with cross-functional teams
- Design and optimize controls across our SOX framework, collaborating with engineering, business, finance, and accounting partners to enhance effectiveness and efficiency
- Anticipate bottlenecks, provide escalation management, anticipate and make risk informed decisions balancing business efficiency, scalability and internal controls.
- Prepare comprehensive au...