6+ years of compliance, audit or risk management experience
5+ years of program or project Management experience
Knowledge of Microsoft Office products and applications at an advanced level
Bachelor's degree or equivalent
Experience in written and verbal communication with the ability to present complex technical information in a clear and concise manner to executives and non-technical leaders
Direct experience designing, implementing, and testing controls in a SOX compliance environment
Demonstrated ability to analyze spend data, identify control gaps, and implement corrective actions
Experience in supply chain risk management across procurement and operational processes
Project Management Professional (PMP) or equivalent certification
Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Additional Information
The Robotics Supply Chain (RSC) organization is building the future of autonomous supply chains at Amazon - and we need a leader who can ensure every dollar, contract, and process is controlled, compliant, and optimized at scale. As our Sr. Supply Chain Financial Controls Manager, you will be at the center of one of Amazon's most complex and fast-growing operations, shaping the control framework that protects the Robotics supply chain spend while enabling the speed and innovation.
You will serve as the central point of accountability for ensuring that supply chain spend, contractual commitments, and approval processes are accurate, authorized, and fully compliant with SOX requirements and internal policies. You will partner directly with Finance, Accounting, Procurement, and operational process owners to identify and mitigate financial and contractual risks through structured risk assessments, control gap analysis, and remediation planning.
Key job responsibilities
In this role, you will:
- Establish and enforce contractual controls - ensuring alignment between executed agreements and operational execution within supply chain systems
- Drive spend visibility and governance by analyzing spend patterns, identifying leakage such as off-contract spend and pricing discrepancies, and implementing corrective controls to close gaps
- Act as the primary liaison for internal and external audits related to supply chain financial controls, including SOX walkthroughs, control testing, and evidence coordination
- Embed controls into end-to-end supply chain workflow design - proactively building compliance into processes rather than retrofitting after the fact
- Lead cross-functional initiatives to standardize processes, reduce defects, and improve compliance at scale
- Develop KPIs and monitoring mechanisms to measure control effectiveness, compliance rates, and financial risk exposure
- Drive alignment across competing priorities by quantifying risk, presenting trade-offs, and building consensus with stakeholders
A day in the life
Amazon offers a full range of benefits for you and eligible family members, including domestic partners and their children. Benefits can vary by location, the number of regularly scheduled hours you work, length of employment, and job status such as seasonal or temporary employment. The benefits that generally apply to regular, full-time employees include:
1. Medical, Dental, and Vision Coverage
2. Maternity and Parental Leave Options
3. Paid Time Off (PTO)
4. 401(k) Plan
If you are not sure that every qualification on the list above describes you exactly, we'd still love to hear from you! At Amazon, we value people with unique backgrounds, experiences, and skillsets. If you're passionate about this role and want to make an impact on a global scale, please apply!
Amazon.com · Seattle, WA