Procurement Audit Risk Management Senior Leader, GCP Controllership

hace 4 semanas


San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo
About the Role

Amazon is seeking a seasoned Risk Manager to join our Global Corporate Procurement (GCP) team. As a key member of our controllership organization, you will play a critical role in safeguarding Amazon's assets through audit and self-inspection processes.

Key Responsibilities
  • Support a continuous audit/self-inspection process to identify, assess, track, and mitigate risks and issues at multiple levels.
  • Seek contract-to-actual variances and implement repeatable, scalable, and defect-preventable solutions into our processes.
  • Build strong relationships with customers and system owners, anticipating bottlenecks and providing escalation management.
  • Foster constructive and proactive communication across the organization, driving effective teamwork and collaboration.
  • Manage third-party auditors, identify audit candidates among high-spend and high-complexity suppliers, and report Contract Cost Compliance Audit results, including potential recoupment of overpayments.
About the Team

This is a controllership organization focused on procurement of goods and services for use at Amazon. We cover all corporate spend, with Retail and Digital spend managed by other teams. Our team consists of Geographic Expansions, Global Internal Controls, and full-time Auditors.

Requirements
  • Over 5 years of experience in Procure to Pay or Risk Management.
  • PREFERRED QUALIFICATIONS: MBA or Master's in Procurement, Supply Chain, Risk, Finance, or related fields.


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