Program Manager 1, Global Accounts Payable Compliance - Corporate
Amazon
Description
Position Overview: We are seeking a Global Accounts Payable Compliance Analyst to join our Corporate AP team supporting worldwide audit, compliance, and analytical functions. This role will focus on ensuring compliance with internal controls and regulatory requirements across Amazon's global Corporate AP operations while supporting data analysis for audit purposes.
Key job responsibilities
• Support internal and external audit requirements by preparing and analyzing global Corporate AP data
• Monitor and analyze compliance metrics across multiple regions and entities
• Perform regular analysis of Corporate AP transactions for global compliance verification • Build and maintain audit trails for corporate payments and processes
• Generate analytical reports for senior management review
• Support data validation and reconciliation processes across global Corporate entities
• Assist in standardizing compliance monitoring processes globally
A day in the life
• Extract and analyze Corporate AP data from multiple regions for audit and compliance purposes
• Create and maintain global compliance dashboards
• Monitor corporate payment patterns to identify potential compliance issues
• Support periodic compliance reviews for corporate entities worldwide
• Prepare documentation for internal and external audits
• Assist in standardizing global reporting templates
• Collaborate with regional teams to ensure consistent compliance adherence
• Help validate corporate payment transactions across different jurisdictions
Basic Qualifications
- 2+ years of program or project management experience
- Bachelor's degree in supply chain, business, engineering, finance or related technical or quantitative field
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
- Experience in a highly analytical, results-oriented environment with cross functional interactions
Preferred Qualifications
- Experience in MS Access and SQL
- Experience in requirement gathering and ability to write clear and detailed requirement document
- Experience in data mining
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.
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