• We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas, including compliance, process, technology, legal, finance, and program management
• University degree
• Operational Audit, Compliance or Internal Controls experience
• Advanced excel functions and their functionalities to support data analysis and compliance reporting

Desirable

• Amazon is seeking an experienced Audit & Compliance Manager to join the European TRC team
• In this role, you will work closely with Amazon's Last Mile transportation businesses to plan, scope, and execute audits to verify carrier partners are meeting legal and contractual obligations relating to business practices, provider eligibility, and safety standards
• You will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner
• You will provide carriers with consultative support to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure
• You will also work collaboratively with the business, safety, legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions
• Work across Last Mile transportation teams to monitor regulatory and compliance risks
• Execute frequent risk based inspections with the transport carriers
• Support process improvement, automation, and control implementation projects
• Collaborate with project teams in developing business requirements and business controls
• Partner with legal, business teams, and technology teams to identify and assess regulatory, compliance, or other risks; provide risk subject matter expertise to influence product design
• Drive the standardization and documentation of processes, risks, and controls and work with owners to assign accountability
• Execute compliance related escalations and related deep dives
• Ability to monitor and drive projects through to completion on time
• Ability to establish successful partnerships with internal and external teams to execute tactical initiatives
• Demonstrable excellent communication skills (written and verbal)
• Demonstrable problem-solving skills using data to drive decisions
• Audit & Compliance Managers engage with Carrier Partners, plan, scope, execute, and report on the audit outcomes
• The individual provides consultative support and guidance on corrective actions to Carrier Partners and verifies remediation
• Audit & Compliance Managers will also consult with business, legal, and tech teams to develop gap remediation strategies and the build-out of sustainable and systematic solutions
• The individual will work effectively in a team environment and, as individual contributors, be able to work remotely and effectively review the work of other remote team members