Audit & Compliance Manager , Transportation Risk & Compliance Operations

4 semanas atrás

Brás Amazon Logistica do Brasil - F95 Tempo inteiro
Want to help Earth’s most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon’s brand?

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, driver / 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.

This position requires the ability to speak and write fluently in English and Portuguese. Position will also require working onsite in one of our three Amazon Corporate office in São Paulo, SP, a minimum of 3 days a week with travel periodically.

Our inclusive culture empowers Amazonians to deliver the best results for our clients. We don't just celebrate the diversity of our workforce, we celebrate the diverse ways we work. If you would like to request accommodation for the interview or onboarding process, let your recruiter know and they will connect you with our accommodation team.

Key job responsibilities
- 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.

A day in the life
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.

About the team
Transportation Risk and Compliance (TRC) is the voice of risk and compliance for Amazon’s transportation businesses across 16 regions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our carrier partners comply with the highest transportation and legal standards (including legislative, regulatory, and contractual). Anchored by sound subject matter expertise, processes, and growing technology solutions, our TRC leaders improve public safety and enable business growth as we work diligently to serve our customers.

We are open to hiring candidates to work out of one of the following locations:

Sao Paulo, SP, BRA

BASIC QUALIFICATIONS

- BA or BS in Business, Economics, Operations, Accounting, Finance, Law, IT, or relevant field.
- Audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit, or other control and assurance functions.
- Fluent in written and spoken Portuguese and English

PREFERRED QUALIFICATIONS

- Technical aptitude and familiarity with complex databases and data analytics tools.
- Continuous improvement background (i.e., 6-sigma, ISO, Total Quality, Etc.).
- Transportation or logistics experience.
- One or more professional certifications - CPA, CISA, CIA, CFE, CCEP, PMP.
- Fluent in Spanish preferred

  • Compliance Manager Brazil

    3 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Please, submit your CV in English.Only applications in English will be accepted.Amazon is seeking a pragmatic, innovative, and driven financial services compliance professional to serve as the Compliance Manager for Amazon Serviços de Varejo do Brasil Ltda. In this role you will develop payments compliance strategies and policies that balance regulatory...

  • Compliance Manager Brazil

    2 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Please, submit your CV in English.Only applications in English will be accepted.Amazon is seeking a pragmatic, innovative, and driven financial services compliance professional to serve as the Compliance Manager for Amazon Serviços de Varejo do Brasil Ltda. In this role you will develop payments compliance strategies and policies that balance regulatory...

  • Program Manager Storage Compliance

    4 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. - C41 Tempo inteiro

    LATAM Operations Compliance is looking for Program Managers to plan and execute Storage Compliance projects and maintain operational performance in Brazil.The Storage Compliance (StC) Program Manager will ensure products in our supply chain will meet applicable warehousing regulatory requirements (at local, regional and global level), strategize with...

  • Program Manager Storage Compliance, Dangerous Goods

    2 meses atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. - C41 Tempo inteiro

    LATAM Operations Compliance is looking for Program Managers to plan and execute Storage Compliance projects and maintain operational performance in Brazil.The Storage Compliance (StC) Program Manager will ensure products in our supply chain will meet applicable warehousing regulatory requirements (at local, regional and global level), strategize with...

  • Dangerous Goods Program Manager

    2 meses atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon’s Dangerous Goods team is looking for Program Managers to plan and execute dangerous goods compliance projects and maintain operational performance in Brazil.The Dangerous Goods (DG) Program Manager will ensure DG products meet applicable local and global regulatory requirements, strategize with internal stakeholders to support business expansion,...

  • Dangerous Goods Program Manager

    4 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon’s Dangerous Goods team is looking for Program Managers to plan and execute dangerous goods compliance projects and maintain operational performance in Brazil.The Dangerous Goods (DG) Program Manager will ensure DG products meet applicable local and global regulatory requirements, strategize with internal stakeholders to support business expansion,...

  • Transportation Specialist, Marketplace

    Há 9 horas

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon is seeking a motivated candidate to develop innovative solutions and manage our transportation network compounded by 3P carriers. As a Transportation Specialist, you will have to:• Manage, analyze and improve performance metrics;• Receive sales forecast and transportation projects to understand any adjustments in logistics chain;• Support 3P...

  • Dangerous Goods Program Manager

    2 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon's Dangerous Goods team is seeking Program Managers to plan and execute compliance projects and maintain operational performance in Brazil.The DG Program Manager will ensure products meet regulatory requirements, strategize with stakeholders for business expansion, develop operational processes, improve them, and provide support during...

  • Transportation Specialist, Marketplace

    3 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon is seeking a motivated candidate to develop innovative solutions and manage our transportation network compounded by 3P carriers. As a Transportation Specialist, you will have to:• Manage, analyze and improve performance metrics;• Receive sales forecast and transportation projects to understand any adjustments in logistics chain;• Support 3P...

  • Data Center Security Manager, DC Security

    Há 1 mês

    Brás A100 ROW Servicos De Dados Brasil Ltda. Tempo inteiro

    Amazon Web Services (AWS) is looking to hire a highly motivated, customer-obsessed individual to provide hands-on support to our Data Center Infrastructure Operations (Data Center Security Manager)The successful candidate will support the Data Center Physical Security Team with the implementation of AWS’s security policies and procedures at AWS Data...

  • Data Center Security Manager, DC Security

    4 semanas atrás

    Brás A100 ROW Servicos De Dados Brasil Ltda. Tempo inteiro

    Amazon Web Services (AWS) is looking to hire a highly motivated, customer-obsessed individual to provide hands-on support to our Data Center Infrastructure Operations (Data Center Security Manager)The successful candidate will support the Data Center Physical Security Team with the implementation of AWS’s security policies and procedures at AWS Data...

  • Social Responsibility Program Manager LATAM

    2 meses atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    LATAM's Operations team is seeking a Sr. Program Manager for HRDD with a proven delivery record and project management experience to own strategic, tactical, cross-functional projects and programs. This role will partner with Amazon’s Worldwide Social Responsibility (WWSR) team who drives customer trust, business continuity, and sustainable social impact...

  • Social Responsibility Program Manager LATAM

    2 meses atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    LATAM's Operations team is seeking a Sr. Program Manager for HRDD with a proven delivery record and project management experience to own strategic, tactical, cross-functional projects and programs. This role will partner with Amazon’s Worldwide Social Responsibility (WWSR) team who drives customer trust, business continuity, and sustainable social impact...

  • Transportation Specialist, Marketplace

    2 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon is seeking a motivated candidate to develop innovative solutions and manage our transportation network compounded by 3P carriers.As a Transportation Specialist, you will have to: Manage, analyze and improve performance metrics; Receive sales forecast and transportation projects to understand any adjustments in logistics chain; Support 3P operations...

  • Data Center Security Manager, DC Security

    2 semanas atrás

    Brás A100 ROW Servicos De Dados Brasil Ltda. Tempo inteiro

    Amazon Web Services (AWS) is looking to hire a highly motivated, customer-obsessed individual to provide hands-on support to our Data Center Infrastructure Operations (Data Center Security Manager)The successful candidate will support the Data Center Physical Security Team with the implementation of AWS's security policies and procedures at AWS Data...

  • Software Development Manager, Finance Technology

    2 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Are you interested in building high-performance, globally scalable Financial systems that support Amazon's current and future growth? Are you seeking an environment where you can drive innovation? Does the prospect of working with top engineering talent get you charged up? If so, Amazon Finance Technology (FinTech) is for you!Our mission is to empower tax...

  • Transportation Specialist, Marketplace

    Há 14 horas

    Brás, São Paulo, Centro Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    Amazon is seeking a motivated candidate to develop innovative solutions and manage our transportation network compounded by 3P carriers. As a Transportation Specialist, you will have to:• Manage, analyze and improve performance metrics;• Receive sales forecast and transportation projects to understand any adjustments in logistics chain;• Support 3P...

  • Tax Manager

    2 meses atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    We are looking for an experienced Tax Manager to focus on Brazil Tax Audit and Planning activities for Amazon Brazil. This position will be based in São Paulo office.The position will be part of a team that works closely with business partners and members of the Corporate Teams. This function is critical to ensuring Controls, Audits and Business Processes...

  • Tax Manager

    4 semanas atrás

    Brás Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro

    We are looking for an experienced Tax Manager to focus on Brazil Tax Audit and Planning activities for Amazon Brazil. This position will be based in São Paulo office.The position will be part of a team that works closely with business partners and members of the Corporate Teams. This function is critical to ensuring Controls, Audits and Business Processes...

  • Analista de Compliance

    2 semanas atrás

    Brás Jobbol Tempo inteiro

    Empresa de Confecção de Roupas admite Analista de Compliance em São Paulo (Brás)Principais Responsabilidades:Realizar auditorias socioambientais externas de monitoramento na cadeia de valor de(subcontratados).Realizar avaliações documentais, periódicas e objetivas das subcontratadas auditadas.Benefícios oferecidos:Cesta BásicaVale...