Payroll Controllership Manager, Payroll Application Access Governance
Amazon
5 - 10 years
Hyderabad
Posted: 2/27/2025
Job Description
- Own last mile delivery of SOX 302 quarterly attestations
- Own audits deliveries with internal and external stakeholders
- Drive continuous improvement and standardization of processes, including implementation of controllership best practices
- Driving deep dives on process areas to define the set of risks and required controls for payroll operations
- Providing ongoing support to process owners/control owners and cross
- functional teams to ensure controls are designed and implemented effectively
- Perform risk assessments and process inspections aiming at proactive risk identification.
Recommend risk
- mitigation actions and follow up on its completion
- Provide advisory on Controllership related matters to Payroll partners
Basic Qualifications
- 6+ years of tax, finance or a related analytical field experience
- 6+ years of controls/audit/compliance/SOX roles experience
- Bachelor's degree in finance, accounting or related field, or CPA
Preferred Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
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 https://amazon.jobs/content/en/how
- we
- hire/accommodations for more information.
If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
About Company
Amazon is a multinational technology and e-commerce company founded by Jeff Bezos in 1994. Initially focused on selling books online, it quickly expanded into a broad range of products and services, including electronics, cloud computing (via Amazon Web Services), streaming, and artificial intelligence. Amazon has revolutionized online shopping with fast delivery, personalized recommendations, and a subscription service called Amazon Prime. It is one of the world's largest and most valuable companies, with a significant impact on retail, technology, and logistics.
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