Risk Manager-III, Controllership

3 days ago

Hyderabad, Telangana, India Amazon Full time ₹ 20,00,000 - ₹ 25,00,000 per year
Amazon Transportation Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting.
The Controllership Audit Team is looking for a Risk Manager III who will own large scale projects to improve processes ,drive compliance and insist high standards on how we operate. This is an IC role.

Key job responsibilities
Identify, assess, and prioritize potential risks across the organization.

•Develop and implement comprehensive risk management strategies to mitigate identified risks.

•Own the annual strategic planning cycles OP1/OP2 in partnership with senior leaders. Drive key reporting mechanisms inclusive of business reviews.

•Develop a knowledge of the operational processes and controls in place that supports 3P carrier invoice auditing.

•Work with audit team on policies, standard operating procedures, internal controls.

•Monitoring, and reporting with the goal of improving efficiencies, compliance policies, and risk management.

•Influence leaders and teams across teams ,challenging proposed solutions while advocating for the customers.

•Challenge assumptions of why a process or mechanism failed,ask the questions to get to the root cause of the problem and work for a solve.

•Establish and cultivate a strong working relationship with multiple teams across Amazon to drive process improvement.

BASIC QUALIFICATIONS

•5+ years of program or project management experience.

•2+ years of regulatory and risk management experience.

•2+ years of driving process improvements experience.

•2+ years of owning program strategy, end to end delivery, and communicating results to senior leadership experience.

•MBA or equivalent from a reputed/Tier I B school.
Graduation in engineering/Math/Statistics.

PREFERRED QUALIFICATIONS:

•Experience in leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent.

•Six Sigma black belt.

Basic Qualifications:
- 6+ years of compliance, audit or risk management experience
- Knowledge of Microsoft Office products and applications at an advanced level
- Bachelor's degree or equivalent

Preferred Qualifications:
- Project Management Professional (PMP) or equivalent certification
- Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
- Master's degree or equivalent

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

  • Risk Manager-III, Controllership

    2 days ago

    Hyderabad, Telangana, India Amazon Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DESCRIPTIONAmazon Transportation Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team...

  • Risk Manager-III, Controllership

    2 days ago

    Hyderabad, Telangana, India Amazon Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    *DESCRIPTION*Amazon Transportation Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit...

  • Risk Manager-III

    2 days ago

    Hyderabad, Telangana, India Amazon Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Amazon Transportation Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works...

  • Controllership Manager

    2 weeks ago

    Hyderabad, Telangana, India Khushboo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Prepare assigned daily and month-end account reconciliations. Prepare daily, month and quarter-end journals. Perform weekly/biweekly reconciliations & respective matching process Required Candidate profileexp in Oracle GL & reconciliations Strong interpersonal and communication skills. Controllership exp in a public accounting. Experience in financial...

  • Manager-Controllership (L08)

    2 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    JOB_POSTING Job DescriptionRoleTitle:Manager-Controllership (L08)Company Overview:Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail,...

  • Manager-Controllership (L08)

    7 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job Description:RoleTitle: Manager-Controllership (L08)Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail,...

  • Senior Manager-Controllership

    2 days ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...

  • AVP Controllership

    3 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    AVP Controllership - Regulatory Reporting (L10) Job Description: Role Title: AVP Controllership - Regulatory Reporting (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad...

  • AVP, Controllership

    2 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    AVP, Controllership (L10) Job Description: Role Title : AVP, Controllership (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health...

  • Senior Accountant II, Controllership

    2 weeks ago

    Hyderabad, Telangana, India Electronic Arts Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    General InformationLocations: Hyderabad, Telangana, IndiaRole ID210950Worker TypeRegular EmployeeStudio/DepartmentFinanceWork ModelHybridDescription & RequirementsElectronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe....