9 Emplois pour Audit Si - Luxembourg

About Lombard International Assurance

Lombard International Assurance is a leading Luxembourg-based provider of insurance-based wealth solutions across Europe. A part of Utmost Group, Lombard International's solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals.

On 30 December 2024, Utmost Group announced it had completed the acquisition of Lombard International Assurance Holdings Sarl and the company will be fully rebranded to Utmost Luxembourg S.A. by the end of 2025.

About Utmost Group plc

Utmost Group plc is a leading provider of insurance and savings solutions. Its principal businesses are Utmost international and Utmost Life and Pensions, which together are responsible for £109bn of primarily unit-linked policyholder assets for 5000,000 policyholders, on a proforma basis at HY 2024 following the acquisition of Lombard International Assurance Holding Sarl. Utmost Group plc is subject to group supervision by the PRA.

About Utmost International

Utmost International is a leading provider of insurance-based wealth solutions. Utmost international operates across the UK, Europe Latin America; Asia, and the Middle East. Its solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals. #utmost

On a proforma basis at HY 2024 following the acquisition of Lombard International Assurance Holdings Sarl, Utmost International would have managed £103bn of assets under administration on behalf of approximately 210,000 policyholders.

Your role - Are you ready for a challenge?

Directly reporting to the Chair of the Audit Committee, the local CEO, and to the Group Head of Internal Audit, the Luxembourg Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve the Company's operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and Executive Management.

Your responsibilities will be as follows:

• Assist the Head of Internal Audit in developing the multi-annual audit plan,
• Design audit programs to assess effectiveness of controls of high-risk business areas,
• End-to-end delivery of internal audit assignments in line with the Institute of Internal Auditors International Professional Practices Framework (IPPF),
• Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit Committee,
• Follow up on the implementation of audit recommendations,
• Develop and maintain effective relationships with key stakeholders including business areas and other control functions,
• Assist in developing the audit function by continuously improving the department's way of working,
• Participate in the development and use of continuous auditing methods and tools,
• Participate in special projects as requested.

Your profile - Have you got what it takes to become our Manager - IT Internal Audit?

• Experienced/qualified Internal Auditor with at least 5-8 years' relevant experience,
• Curious, proactive, team player and fast learner,
• Positive and doer attitude,
• Strong client relationship management skills,
• Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance,
• CISSP, CISM, CISA, CRISC, CIA or other relevant professional certification is preferred,
• Knowledge and competence across all IT audit areas including IT general controls, application controls, cyber security, data management and cloud technologies. Experience in the use of data analytics, robotics and AI is also desirable,
• Demonstrated experience managing audits with autonomy and within a complex operational and regulatory environment,
• Detailed knowledge of risk-based audit techniques,
• Strong time management skills, and ability to multitask,
• Excellent written and oral communication skills,
• Strong analytical, organizational and presentation skills,
• Strong IT and Data Analytical skills,
• International experience preferred,
• Fluency in English. Knowledge of any additional European languages is an asset,
• Embrace our values: Soul of an agile company, Passion, Integrity, Respect, Innovation, Teamwork.

We offer you

Sitting at the crossroads of private banking, asset management and insurance, we operate in a well-established and fast-growing segment of the financial services industry. We offer a thriving and entrepreneurial work environment, with the opportunity to work across multiple geographies, learn valuable new skills, develop great expertise, and establish long-lasting relationships. It is an exciting opportunity to build a network of contacts across the organisation in a collaborative and diverse workplace. Our Luxembourg office is home to a diverse team of over 50 nationalities and we are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy reward and recognition packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. We are committed to extending equal employment opportunities to all individuals.

Be a part of our community! #utmost

As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to gender, colour, religion, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Given the sensitive nature of our business, industry sector and the role as described, the selected candidate is required to provide a criminal record (Bulletin n°3 for Luxembourgish residents). This excerpt will be kept by Lombard International Assurance S.A. in compliance with article 8-5 (2) of the law of 23 July 2016 and for no longer than one month from the conclusion of the employment contract; otherwise, it will be destroyed without any undue delay should the candidate not be hired.

Should you be interested in pursuing this opportunity, please send your application in full confidence to Lombard International Assurance S.A,

Lombard International Assurance is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your data securely and transparently.

Our Recruitment privacy notice is in line with GDPR and provides more information with regards to the types of data that we collect and hold on you as a job applicant, including for the performance of Background Checks. It also sets out how we use that information, how long we keep it for and other relevant information about your data. For full details please click here Recruitment Privacy Statement

#utmost

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Ready to be pushed beyond what you think you're capable of?
At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
Coinbase is looking for an Internal Audit IT Manager to join the Internal Audit team focusing primarily on EMEA IT and security related audits. This role will be hybrid in Luxembourg and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security.
*What you'll be doing*
* As a part of a global internal audit team and working closely with the EMEA IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
* In depth understanding of local EMEA regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase.
* Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings.
* Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence.
* Develop customized and valuable solutions to issues identified during the course of audits performed.
* Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.
* Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
* Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information.
* Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors.
* Validate the effectiveness of control function by leading periodic control certifications for all documented controls.
* Establish and maintain trusted relationships with business unit management across all levels.
* Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.
* Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity.
* Assist with responses to regulatory inquiries as they relate to internal audit matters.
* Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
* Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements.
*What we look for in you*
* Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields.
* 7+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit; or experience in first line, operational, technology, software development, and security fields. Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and controls.
* 1+ year of experience in an internal auditing manager position, managing processes and procedures
* Proven project management skills with the ability to juggle multiple responsibilities and deadlines.
* Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail.
* Excellent written and verbal communication skills.
* Self-driven, ability to work independently and in a team environment.
* Experience working in a fast paced organization.
* Excellent understanding of data analysis techniques.
* Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint.
* Basic scripting experience in coding languages such as Python, Ruby, etc.
*Nice to haves:*
* Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice.
* Understanding of international regulatory requirements as it pertains to information technology and security.
* Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.
* Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities.
* Experience working with/in an out-sourced or co-sourced internal audit function.
* Ability to work across functions and time zones.
P69092
*Pay Transparency Notice:* The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits.
Pay Range:
129.335-129.335 EUR
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available Disclosure
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations(at)coinbase.com

Randstad is the global leader in HR services. We know how important work is in a person's life and we put all our energy into helping you find the right one for you. A job in which you will flourish and which will allow you to develop your full potential.

We are currently looking for, for one of our clients located in Luxembourg:

Audit Coordination Officer (M/F)

Responsibilities:
Audit & Evaluation
• Contribute to the smooth running of audit/evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.e. ensuring key documents are provided;
• Assist in ensuring a coordinated approach for audit missions run by the external and internal auditors, Member States and the European Commission on related activities;
• Ensure that audits and evaluations are coordinated according to applicable the procedures.
• Proactively follow-up on all audit issues. In particular, pro-actively liaise with relevant internal services so that the various audit recommendations are implemented in a timely and efficient manner;
Audit Projects
• Participate in the establishment of special internal control reports (AUP, ISAE, etc.) and in the gathering of information from the different departments;
• Ensure smooth running of each project (terms of planning, timing and organization);

Qualifications:
• University degree preferably at a postgraduate level in Finance/Economics/Accounting. Professional qualification (e.g. CIA) would be considered as an advantage;
• At least 3 years strong professional experience, acquired (i) in external audit or internal control within a leading international audit firm or the banking/financial industry. Good understanding of the financial market and operational risk aspects. Knowledge of Private Equity, Structured Finance and/or EU policies (e.g. structural funds, state aid) would be an advantage;
• Good IT Skills;
• Fluent English, both written and spoken. Good command of French and/or other EU languages would be an advantage.

Competencies:

• Excellent communication skills, both written and verbal;
• Strong negotiation skills and ability to handle complex issues;
• Good organisation skills;
• Ability to analyse, summarise and present information;
• Flexibility to take on new tasks;
• Team player;
• Qualities of impartiality and perseverance are essential.

Randstad attaches great importance to equal opportunities. We recruit candidates on the basis of their skills, regardless of age, sexual orientation, nationality, religious beliefs, gender, disability, etc.

Ready to take up this new challenge? Do not hesitate to apply for this offer. We can't wait to get to know you!

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Audit Senior Manager / Director - Audit of consolidated financial statements under LuxGAAP/IFRS

BDO in Luxembourg is looking for a Senior Audit Manager/Director - Specialized in audit of consolidated financial statements under LuxGAAP/IFRS!

Who are we?

BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.

At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships.

With over 700 people representing more than 40 nationalities, we embrace diversity and encourage skill development and ownership among our team members.

Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity.

What will you do?

• Work closely with the Audit Partners and be responsible for a client portfolio of international companies;
• Organize and supervise audit engagements;
• Handle the management of the team during field work;
• Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology;
• Guarantee the profitability of the engagements and monitor that budgets are respected;
• Be in regular contact with your clients to build relationships based on trust;
• Anticipate and respond to the clients' needs, becoming a respected business partner;
• Expand BDO's clients portfolio based on your initiative and professionalism;
• Participate in the growth and influence of BDO by promoting our services and representing the company at external events;
• Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups;
• Participate in the training of the audit staff;
• Participate in the preparation of offers.

This offer is for you if:

• You have a Master's degree in economics, management or from a Business School, preferably with an option in audit or control;
• You are already or in the progress of being qualified in Luxembourg as a certified public accountant;
• You will have at least 8 years' professional experience auditing statutory and consolidated accounts (Lux GAAP and IFRS);
• Your leadership and technical expertise are recognized by your team;
• You are highly organized, detail-oriented and able to coordinate several tasks at the same time to meet deadlines;
• You have an independent, conscientious and goal-oriented mindset;
• You are fluent in English and ideally French. Knowledge of German/Luxembourgish is considered as an asset.

What is waiting for you:

• 13th month + performance bonus + pension plan
• Car leasing scheme, mobility budget
• Lunch vouchers
• Extra days of annual leave
• Flexible hours & homeworking
• Parking access
• Canteen on site
• Free access to our fitness room
• Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
• Company mobile phone and laptop
• Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)

Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!

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Audit Manager/Senior Manager - Specialized in audit of commercial and industrial companies (m/f)

BDO in Luxembourg is looking for an Audit Manager/Senior Manager - Specialized in audit of commercial and industrial companies !

Who are we?

BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.

At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships.

With over 650 people representing more than 40 nationalities, we embrace diversity and encourage skill development and ownership among our team members.

Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity.

What will you do?

• Work closely with the Audit Partners and be responsible for a portfolio of commercial, industrial companies and public entities/entities co-financed by the public sector;
• Organize and supervise audit engagements;
• Handle the management of the team during field work;
• Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology;
• Guarantee the profitability of the engagements and monitor that budgets are respected;
• Be in regular contact with your clients to build relationships based on trust;
• Anticipate and respond to the clients' needs, becoming a respected business partner;
• Expand BDO's clients portfolio based on your initiative and professionalism;
• Participate in the growth and influence of BDO by promoting our services and representing the company at external events;
• Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups;
• Participate in the training of the audit staff;
• Participate in the preparation of offers.

This offer is for you if:

• You have a Master's degree in economics, management or from a Business School, preferably with an option in audit or control;
• You have at least 5 years of experience in External Audit with a focus on commercial, industrial companies and associations;
• Experience in audit of consolidated financial statements is a plus;
• You are already or in the progress of being qualified in Luxembourg as a certified public accountant;
• You speak English and French fluently;
• You are organized, pragmatic and precise in all aspects of your work;
• You have excellent communication skills, are flexible and know how to manage unexpected situations;
• You have a real talent to train, to motivate and to develop employees, because you evaluate your own success against that of your team;

What is waiting for you:

• 13th month + performance bonus + pension plan
• Car leasing scheme, mobility budget
• Lunch vouchers
• Extra days of annual leave
• Flexible hours & homeworking
• Parking access
• Canteen on site
• Free access to our fitness room
• Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
• Company mobile phone and laptop
• Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)

Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!

--

In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.

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We are looking for a Manager to join our Audit team.

Responsibilities:

Your role will be to:

- Coordinate the audit teams on the field work;
- Prepare audit plans;
- Monitor audit budgets and assessment of documentation;
- Review audit fieldwork on an on-going basis;
- Prepare staff planning;
- Produce relevant client reports;
- Maintain excellent client relationships.

Your profile:

You have a successful experience of at least 5 years in financial audit in international audit firms in a similar position preferably in UCITS;
You have a good analytical and numeric skills;
You have excellent communication skills;
You have a good planning and coordination abilities;
You are Business oriented;
You speak French/English. Any other language is an asset;
Holding a professional qualification (ACCA, IRE ect.) would also represent an advantage.

We offer:

A competitive financial package;
Working environment where personal development is encouraged;
Working in a human sized International audit group;
Young, dynamic and friendly work environment;
Support in obtaining relevant professional qualifications (ACCA qualification, IRE, DEC, Internal Audit - full programs supported by Forvis Mazars). 

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An opportunity for a Regulatory Compliance & Reporting Officer is open at a unique, flexible, and open-minded one-stop-shop service provider. The company offers investment fund services, corporate services, and asset management services. You will be working within the compliance team of the fund & asset management department, in direct contact with the Chief Compliance Officer. The company offers additional training for this role, allowing you to grow and have more responsibilities over the years.

The role requires someone with a minimum of two years of experience in audit and/or compliance, preferably with experience in the asset management industry and exposure to MiFID II. However, for the right candidate with matching values, commitment, and the right mindset, the company is open to developing potential.

Key Responsibilities

• Drive and support regulatory remediation and reconciliation projects within the asset management framework.
• Ensure ongoing compliance with MiFID II and other applicable regulations.
• Collaborate with the asset management department to enhance compliance with applicable regulations through the review and implementation of existing and new processes.
• Manage timely and accurate regulatory reporting to both local and foreign authorities.
• Manage due diligence processes to ensure accurate and timely replies to counterparties.
• Collaborate closely with the Chief Compliance Officer and other key stakeholders to monitor, analyze, and respond to regulatory developments.
• Review and update compliance documentation, such as AML/KYC procedures and other regulatory policies.
• Oversee regulatory compliance for our in-house funds, including reporting obligations and support to the funds' RC ( Responsable du Contrôle ).
• Assist with internal and external audits (Company and in-house funds) related to compliance, including governance and MiFID, .
• Act as a bridge between middle office functions and compliance teams on regulatory matters.
• Act as back up for other team members on various compliance matters such as AML/KYC, DORA, etc.

Required Experience & Skills:

• 2-3 years of experience in internal audit or compliance, ideally within the asset management sector; experience in a Big 4 environment is also highly valued.
• Solid knowledge or demonstrable exposure to MiFID II regulations.
• Experience conducting audits across regulatory topics: AML, GDPR, market abuse, risk and compliance, domiciled companies, asset management, internal controls, valuation, trade processing, etc.
• Excellent written and verbal communication in French and English.
• Strong organizational skills and ability to handle tasks autonomously.

Soft Skills & Cultural Fit:

• Strong sense of responsibility and ownership
• Adaptable and able to thrive in dynamic environments
• Committed to high ethical standards and long-term growth
• Team-oriented and aligned with a collaborative, value-driven culture
• Humble, honest, and focused on delivering quality over quantity
• Diplomatic, with strong and effective communication skills

What they offer:

• Open-minded environment, flexible and work-life balance.
• Centered location accessible easily with public transport
• On top of the salary, they offer Luncheon vouchers, 28 days of holiday (and some others during the year), 1 day working from home per week, the possibility of working in their satellite offices (2 days a week), and parking possibilities depending on availability.
• Training for this position and ongoing training for the future.

If you are interested in this position or would like to discuss other roles that we are currently recruiting for, please forward your CV in English to applications(at)greenfield.lu

Greenfield Luxembourg is an equal opportunities employer and welcomes applicants from all sectors of the Community. Due to the nature of our client engagements, we are however unable to support applicants that are outside of our core market areas; and/or do not have an existing eligibility to work in Luxembourg or are not EEA/EU/Schengen country Citizens. We are unable to provide work permits or visa sponsorship opportunities.

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Description
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 build strategic initiatives and frameworks that support carrier partners in 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 senior leadership, and partner with cross-functions teams to design workflows in support of risk-reduction activities. You will work collaboratively with business stakeholders, 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 travel periodically.
Key job responsibilities
Ability to define, develop, and implement risk programs and drive improvements quantified with metrics.
Ability to lead, monitor and drive projects through to completion on time.
Ability to establish successful partnerships with internal and external teams to execute both tactical and strategic initiatives.
Demonstrable excellent communication skills (written and verbal).
Demonstrable problem-solving skills using data and insights to drive both tactical and strategic business decisions.
A day in the life
The Audit & Compliance Manager will set program objectives, assign appropriate metrics that measure success, and drive business changes to reduce risk. The individual will oversee inspection activities including consulting with carrier partners on corrective action plans and associated remediation. The individual will work collaboratively with business stakeholders, safety, legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions.
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.
Basic Qualifications
- Bachelor's degree or equivalent
- Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
- Experience handling confidential information
Preferred Qualifications
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel
- Experience in program requirements definition, together with data and metrics leveraging to drive improvements
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates.
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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.