- 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 (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 (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)
- …standards while supporting business growth. This role involves assessing the effectiveness of risk and control measures, proposing innovative risk mitigation ... Key job responsibilities - Develop, implement, and monitor compliance controls and gating to ensure compliance with global...Stay abreast of changes to processes, understand risks and controls , identify potential control gaps, and drive… more
- Morgan Stanley (Seattle, WA)
- ABOUT MORGAN STANLEY Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and ... can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep...meet regulatory compliance requirements, plan for technology resiliency, gather risk and control and metrics, and develop… more
- Amazon (Seattle, WA)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities We ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...(eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial… 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)
- …regulations, as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial… more
- Amazon (Seattle, WA)
- …and business teams - Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk - Advising ... digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls … more
- Amazon (Seattle, WA)
- …by Amazon policies. The Product Safety policy lead will own analysis and risk assessment activities required to formulate WW product safety polices. They will serve ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. About the team...Basic Qualifications - 5+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Amazon (Bellevue, WA)
- …are seeking a stellar regulatory communications team manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Amazon (Seattle, WA)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business. At Amazon Business, a fast-growing startup passionate about building solutions, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of… more
- Amazon (Seattle, WA)
- …over 2 million sellers worldwide selling hundreds of millions of items. This minimize risk and maximize trust across Amazon's global product surface area, by ... to be able to thrive and grow into a global selling success. Our mission is to enable the... across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive… more
- Amazon (Seattle, WA)
- …over 2 million sellers worldwide selling hundreds of millions of items. This minimize risk and maximize trust across Amazon's global product surface area, by ... Activity Monitoring controls development using SQL and Python and review control performance. . Drive strategic projects across business and technical teams and… more
- Amazon (Bellevue, WA)
- …leaders, legal, tech, and 3P companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you ... Developing a working knowledge of the operational processes and controls in place that support all compliance programs. -... risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation,… more
- Amazon (Seattle, WA)
- …and services 2. Identify and implement improvements to customer experiences, processes, and risk controls 3. Develop risk assessment research and mechanisms ... Safety Experience 7. Engage with stakeholders throughout the company, including public policy, risk , compliance, and legal functions This global role offers an… more
- Amazon (Bellevue, WA)
- …and near miss investigations to ensure identified risks are incorporated into applicable risk assessments and risk controls are identified and ... completion 5. Assist with the continued development, implementation and management of the Global WHS Risk Management Program. 6. Interface with engineering teams… more
- Amazon (Seattle, WA)
- …us protect our global customers. In this role you will conduct risk intelligence assessments for existing lines of business (LOBs), stores, and payment products; ... mechanisms owned by our team. This position supports a global organization and is an exciting opportunity to be... Risk Managers and Analysts in advising on risk mitigation strategies and controls to prevent… more
- Amazon (Seattle, WA)
- …industry experience, including information assurance and IT compliance. - Skilled in risk management, Information security controls and making complex business/ ... Amazon, and will conduct deep dives into critical security risk areas. If you enjoy working in a rapidly...environment and influencing the strategic direction of a large global organization, this position will provide you with a… more
- Amazon (Bellevue, WA)
- …analysis and methodical consideration for the end-to-end impact to systems, financial controls and ongoing support requirements. - Identify opportunities ... Global RME Finance is seeking a Senior Financial Analyst to join its Central Finance team. This...operational excellence through a strategic lens to mitigate future risk . RME Senior Financial Analysts share ownership… more