Sr. Supply Chain Financial Control Manager, Robotics Global Trade & Compliance

Amazon • North Reading, MA

45d • Onsite

About The Position

The Robotics Supply Chain (RSC) organization is building the future of autonomous supply chains at Amazon. This role is for a leader who can ensure every dollar, contract, and process is controlled, compliant, and optimized at scale. As the Sr. Supply Chain Financial Controls Manager, you will be at the center of one of Amazon's most complex and fast-growing operations, shaping the control framework that protects the Robotics supply chain spend while enabling speed and innovation. You will serve as the central point of accountability for ensuring that supply chain spend, contractual commitments, and approval processes are accurate, authorized, and fully compliant with SOX requirements and internal policies. You will partner directly with Finance, Accounting, Procurement, and operational process owners to identify and mitigate financial and contractual risks through structured risk assessments, control gap analysis, and remediation planning.

Requirements

• 6+ years of compliance, audit or risk management experience
• 5+ years of program or project Management experience
• Knowledge of Microsoft Office products and applications at an advanced level
• Bachelor's degree or equivalent
• Experience in written and verbal communication with the ability to present complex technical information in a clear and concise manner to executives and non-technical leaders
• Direct experience designing, implementing, and testing controls in a SOX compliance environment
• Demonstrated ability to analyze spend data, identify control gaps, and implement corrective actions
• Experience in supply chain risk management across procurement and operational processes

Nice To Haves

• Project Management Professional (PMP) or equivalent certification
• Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent

Responsibilities

• Establish and enforce contractual controls — ensuring alignment between executed agreements and operational execution within supply chain systems
• Drive spend visibility and governance by analyzing spend patterns, identifying leakage such as off-contract spend and pricing discrepancies, and implementing corrective controls to close gaps
• Act as the primary liaison for internal and external audits related to supply chain financial controls, including SOX walkthroughs, control testing, and evidence coordination
• Embed controls into end-to-end supply chain workflow design — proactively building compliance into processes rather than retrofitting after the fact
• Lead cross-functional initiatives to standardize processes, reduce defects, and improve compliance at scale
• Develop KPIs and monitoring mechanisms to measure control effectiveness, compliance rates, and financial risk exposure
• Drive alignment across competing priorities by quantifying risk, presenting trade-offs, and building consensus with stakeholders

Benefits

• Medical, Dental, and Vision Coverage
• Maternity and Parental Leave Options
• Paid Time Off (PTO)
• 401(k) Plan
• sign-on payments
• restricted stock units (RSUs)
• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Senior