Amazon.com Services LLC in Nashville, TN seeks a seasoned IT SOX Program Lead to drive the IT SOX controls for GAAP reporting. You will partner with engineering, accounting, and business teams to design, implement, and monitor control environments across IT systems.
Responsibilities include executing IT SOX strategies, evaluating control deficiencies, and supporting the sub-certification process. Ideal candidates have 5+ years in compliance/audit/risk management and strong COSO/SEC knowledge.
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