Tax Governance Manager, Tax and Account Compliance

Finans, bank och juridik · Juridiska tjänster · Regelefterlevnad · Finansiell analys · Riskhantering

I korthet

Amazon seeks a Tax Governance Risk Manager to operationalize its global tax compliance governance framework. This role involves managing control inventories, tracking risk indicators, producing audit-ready documentation, and collaborating with product and technology teams to embed governance requirements. The position requires strong analytical abilities, risk management experience, and proficiency with Microsoft Office applications, with preferred qualifications including tax/finance experience and familiarity with the 3LoD model.

Ansvarsområden

Provide programmatic support and maintain tracking mechanisms for various governance mechanisms across Tax programs.
Maintain the control inventory across worldwide tax programs, ensuring controls are documented, have clear owners, and link to regulatory requirements.
Track completion of Risk and Control Self-Assessments (RCSAs) and escalate when teams miss deadlines or fall below the required standard.
Monitor governance actions and remediation plans to deadline, chasing overdue items.
Contribute to integrating bad actor detection and prevention into the governance lifecycle.
Work with product and technology teams to ensure governance requirements are reflected in product design, BRDs, and implementation plans.
Review product changes and new tax program launches from a governance perspective.
Track governance-related product risks and open items, coordinating with program managers to drive resolution.
Review and challenge Monitoring Control Indicators (MCIs), identify adverse trends, and flag them for review.
Support periodic control testing: prepare test plans, gather evidence, document results, follow up on remediation.
Review and track issue register items to ensure timely closure and ensuring deviations are promptly escalated.
Produce governance reports, dashboards, and status updates for governance forums and senior leadership reviews.
Maintain audit-ready documentation with complete, version-controlled evidence trails.
Track key governance metrics: RCSA completion rates, control effectiveness, issue closure velocity, regulatory submission accuracy.
Support audit preparation and response, coordinating with Internal Audit and external regulators.
Coordinate across Tax, Legal, Policy, Product, Technology, and Fraud Prevention teams.
Act as the operational point of contact for governance queries from partner teams.
Work across time zones with teams in the US, EU, Japan, and India.

Krav

Bachelor's degree or equivalent
Experience demonstrating strong analytical abilities and confidence in the use of data
Knowledge of Microsoft Office applications (Excel, Word, SharePoint, and PowerPoint)
3+ years in risk management, compliance, audit, or governance
Experience maintaining risk registers, control inventories, or RCSA processes
Experience producing governance reports and audit-ready documentation

Önskade kvalifikationer

Experience in tax, finance or a related analytical field, or experience supporting the implementation of controls or contributing to audits over financial reporting environments
Experience with financial services, payments or e-commerce
Experience with the Three Lines of Defence (3LoD) governance model
Experience working with product or technology teams on compliance requirements
Experience with control testing methodologies
Familiarity with fraud detection or bad actor prevention frameworks
Professional certifications (CIA, CISA, CAMS, or equivalent)
Comfortable working across multiple time zones with distributed teams

Förmåner

Our inclusive culture empowers Amazonians to deliver the best results for our customers.

Färdigheter

Microsoft ExcelMicrosoft SharePointMicrosoft PowerPointMicrosoft Word

#Tax#Compliance#Governance#Risk Management#Audit

Om Amazon

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