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SOX Control and Compliance Lead, Global Financial Risk and Controls (GFRC)

Amazon.com • Portland, OR, US • published 2026-09-26 03:51:38.554576

Description

**DESCRIPTION** --------------- Are you excited about driving compliance in a fast paced, dynamic, tech\-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the SOX program. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other enterprise compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/IT, HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the annual program plan including the changes to controls framework, its execution, and enterprise\-wide process improvement initiatives. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high\-growth stage, multi\-disciplinary organization. Key job responsibilities * SOX Program Management * Executing on SOX controls strategies, including maintaining and ...

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