![Image](/media/company/amazon-logo-PNG-12.png)
Added Today : 36
Expired Today : 9
Amazon
Our Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other relevant areas. This position will collaborate with both payroll operations, technology, compliance as well as other upstream stakeholders. We are looking for a strong communicator with an eagerness to dive deep, learn new systems, and build mechanisms
If you are eager to dive deep into processes and have a proven record of delivering process efficiency results and help us to make sure our employees are paid accurately and on time with highest controller-ship and compliance, we definitely want to hear from you! You must have outstanding auditing skills, problem solving skills, and customer service passion.
Key job responsibilities
Lead projects to drive payroll enhancements and manage multiple stakeholders.
• Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion (Internal Audit of payroll processes)
• Develop, modify and maintain the operational and design effectiveness of payroll process and controls.
• Participate in the SOX 302 quarterly attestations process.
• Provide advisory on Controllership related matters to Payroll operations and other support teams.
• Coordinate with teams across IT, HR, Finance and Accounting to ensure that best practices are followed and implemented.
A day in the life
A day in the life
• Staying in touch with key stakeholders to continually identify open risk in the payroll process.
• Perform walk through, inquiry and data analytics to validate the risk and quantify the issues.
• Perform root cause analysis and recommend control /action items to mitigate the risk.
• Advise or approve on changes in payroll processes, applications, or design.
- Knowledge of financial controls and procedures
- - 3+ years of controls/audit/compliance/SOX roles experience
- - 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- - Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
- - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.)
- - Bachelor's degree in finance, accounting or related field, or MBA
Amazon
Operations Manager, Sort Center, Ar…
Freshers/Experienced
Pune, Maharashtra
Last Date: July 9, 2024
KPMG
Risk Advisory Investigations Execut…
KI Professional
Pune, Maharashtra
Last Date: July 10, 2024
Infosys
Java Springboot Developer
3 - 5 Years Exp.
Pune, Maharashtra
Last Date: Sept. 30, 2024
Oracle
Senior Application Developer - Full…
Professional
Pune, Maharashtra
Last Date: Dec. 10, 2024
Software Engineering Manager, Cloud…
Freshers/Experienced
Pune, Maharashtra
Last Date: July 18, 2024
Capgemini
AWS Java | 4 to 6 years | Pune & Mu…
Experienced
Pune, Maharashtra
Last Date: July 10, 2024
Amazon
Sales Associate
Freshers/Experienced
Bengaluru, Karnataka
Last Date: July 9, 2024
Amazon
Content Reviewer, Amazon
Freshers/Experienced
Bangalore, Karnataka
Last Date: July 9, 2024
Amazon
AI Content Writer, Artificial Gener…
Freshers/Experienced
Hyderabad, Telangana
Last Date: July 16, 2024
Amazon
Diversity, Sr. Mgr., India & Emergi…
Freshers/Experienced
Hyderabad, Telangana
Last Date: July 9, 2024
Amazon
Digital Associate , ML_AI
Freshers/Experienced
Chennai, Tamil Nadu
Last Date: July 16, 2024
Amazon
Software Development Engineer, Silk…
Freshers/Experienced
Bangalore, Karnataka
Last Date: July 16, 2024
Amazon
Account Mgmt, Associate-German
Freshers/Experienced
Hyderabad, Telangana
Last Date: July 16, 2024
Amazon
IT Support Associate II, IT Service…
Freshers/Experienced
Pune, Maharashtra
Last Date: July 16, 2024
Amazon
Sales Associate, New Seller Acquist…
Freshers/Experienced
Gurugram, Haryana
Last Date: July 9, 2024
Amazon
Station Manager, AMXL
Freshers/Experienced
Hyderabad, Telangana
Last Date: July 16, 2024