Risk Manager, Foaa, Amazon

hace 2 semanas


Heredia, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

B.A. or B.S. in Information Technology/Systems, Accounting, Business, Finance or other Business-related field
- 7+ years' experience with audits, including IT control assessments

Amazon is seeking a Risk Manager with a strong IT audit background to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is controllership across FOAA globally. In this position, you must be able to understand technologies used for managing our business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with technical software development engineers, accounting professionals and business leaders.

Key job responsibilities

**As the Risk Manager for FOAA, you will be required to**:

- Utilize knowledge of operational and financial controls controls to evaluate, the design and operating effectiveness of controls for complex systems and business processes.
- Collaborate on controls and processes for new business processes and technology initiatives and the redesign of existing controls and processes based on best practices.
- Build effective working relationships with Global teams
- Be a strong partner with the FinOps Risk and SOX teams for system related projects impacting FOAA.
- Provide oversight for FOAA’s SOX controls ensuring documentation is updated and GRC controls completed timely.
- Be a self-starter, deal well with across functional teams and ambiguous situations
- Be a natural leader with ability to train and influence others
- Influence business decisions by effective verbal and written communication, data driven analysis, and presentation of alternatives
- Monitor and improve the operational excellence of FOAA’s controllership model.
- Manage multiple concurrent projects under tight deadlines
- Work globally within FOAA to coordinate internal and external audit requests.

Heredia, H, CRI
- CISA, or other relevant independent certification or education experience
- CPA, or other relevant independent certification or education experience
- Big 4 Accounting firm experience
- Familiarity with AWS solutions such as S3 and Redshift
- Extensive knowledge of BI and Visualization platforms i.e. Tableau and AWS Quicksight
- Proven ability in understanding complex process flows and improving processes.
- Proven ability to take ownership, self-motivate, and deliver results in highly ambiguous environments.
- Ability to exercise sound judgement, problem solve, and make decisions in complex situations.
- Ability to think and innovate at scale.
- Demonstrated ability to stay organized and meet deadlines while managing multiple priorities.
- Strong written and verbal communication skills, including executive level presentations


  • Financial Analyst, FOAA

    hace 4 semanas


    Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy...


  • Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy...

  • Financial Analyst, FOAA

    hace 4 semanas


    Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    English level C1 or equivalent - University level Bachelor’s Degree or 5+ years of Trust and Safety or Executive Customer Service experience - Minimum 2 years of process experience in risk management, entertainment, customer service or similar production environment - 3+ years professional experience with MS Excel - Highly experienced in trend and data...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of building financial and operational reports/data sets that inform business decision-making experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of directly managing and leading a team of 3+ members experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online....

  • Accounting Analyst, FOAA

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online....

  • Financial Analyst, FOAA

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online....


  • Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor degree in business, information systems, accounting, finance, or related field - 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology. Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and...


  • Heredia, Costa Rica Amazon A tiempo completo

    Description Come build the future with us! At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and...


  • Heredia, Costa Rica Amazon A tiempo completo

    Description Want to help build the future of music and audio entertainment? Imagine being part of an agile team, where your ideas have the potential to reach millions. Envision working within a startup atmosphere, while being able to leverage the resources of a Fortune 500 company. Picture working on bleeding-edge consumer applications, where every...

  • Senior Program Manager

    hace 4 semanas


    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    6+ years of program or project management experience - 6+ years of change management experience - 6+ years of defining and executing against program timeline & requirements experience - 6+ years of owning program strategy, end to end delivery, and communicating results to senior leadership experience - 6+ years of working cross functionally with tech and...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Want to help build the future of music and audio entertainment?Imagine being part of an agile team, where your ideas have the potential to reach millions. Envision working within a startup atmosphere, while being able to leverage the resources of a Fortune 500 company. Picture working on bleeding-edge consumer applications, where every team member is a...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor’s Degree - 5+ years' program management, risk management, or legal experience - Experience using oral and written communication to propose complex solutions and explanations - Experience defining and delivering business requirements - Experience managing multiple projects and work streams - Experience working with and presenting to business...

  • Financial Analyst, Foaa

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Financial Analyst, Foaa

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and...


  • Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    4+ years of transactional accounting field experience - 2+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - 4+ years of finance or a related analytical field experience - Experience working with stakeholders - 2+ years of creating process improvements...

  • Financial Analyst, Foaa

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and...