Audit & Compliance Specialist, Japan Transportation Risk and Compliance
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Job Summary
Amazonではトランスポーテーションリスクコンプライアンス日本のチームの一員となって活躍していただけるメンバーを募集していますコンプライアンスプロセス技術法務財務プログラムマネジメント等のリスク分野において内部統制及び監査の知識や経験をお持ちの方を探しています今回募集しているポジションでは成長著しいアマゾンロジスティクスラストマイルと密接に関わりリスクに基づいた上で急速な成長を進めている物流部門を適時サポートできる拡張性持続性のあるコンプライアンスプログラムを構築していただくことを期待しています物流部門だけではなく社内外の各ステークホルダー法務財務安全PRその他コンプライアンス部門をパートナーとしコンプライアンス遵守を推進するためのプログラム構築及び最適化を図っていただきます
このポジションは東京本社での勤務となり国内への出張が発生する可能性があります
Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance process technology legal finance and program this role you will work closely with rapidly growing Amazon logistics last mile transportation businesses to understand their nuanced risk landscapes and form the audit program in a sustainable and scalable way to control the risks under the reasonable level. You will also partner with various legal finance and compliance teams to develop/optimize the compliance monitoring program that will provide the assurance to the compliance requirement.
More Information
Department: Last Mile(AMZL)
Job: Other
Location:Tokyo Office
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status. For individuals with disabilities who would like to request an accommodation visit job responsibilities
- 外部輸送キャリアの契約及び法令に関するコンプライアンスモニタリングプロセスの構築と実装
- コンプライアンスプログラム実施計画を作成し実施率の目標を達成する
- プログラムのリソースと進捗管理及びタスクの追跡
- プログラム進捗状況の報告
- プロセスリスクリスクコントロールの文書化を推進し各プロセスの責任者と責任範囲を明確化する
- リスク管理チームと協力しリスクベースのコンプライアンスプログラムをデザインする
- コンプライアンスプログラムの品質と効率性を向上させるためのイニシアティブの提案及び実施
Develop and manage the compliance monitoring processes to enable last mile carriers compliance with the contractual and regulatory requirements
Design and execute the plan of compliance program to meet the targeted the coverage
Cross functional coordination and task tracking
Deliver the report of program status
Communications across various stakeholders to ensure alignment of goals and to guarantee the overall success of the program.
Management and execution of cross-functional projects or components of key programs including data gathering analysis forward looking supply chain approaches and communication of insights & recommendations.
Oversee remediation efforts to bring the business in compliance and improve our transportation & logistics network that deliver flexible and efficient products on behalf of our customers.
Drive documentation of processes risks and controls and work with owners to assign accountability.
Partner with Risk Management team to design risk-based audit programs
Propose and implement the operational excellence initiatives with audit program to improve the quality and efficiency
A day in the life
今回募集しているポジションではアマゾンロジスティクスラストマイル部門と密接に関わり各種輸送プログラムについてリスクベースによる外部委託先へのコンプライアンスモニタリングプログラム開発監査プログラムの責任者として監査の実施及び社内関係者への報告を行っていただきます
また急速な成長をしている物流部門をサポートするためリスクマネジメントチームと協力の上拡張性及び持続性のあるリスク管理ソルーションの提案をいただくことを期待しています
物流部門だけではなく社内外の各ステークホルダー法務財務安全PRその他コンプライアンス部門をパートナーとしコンプライアンス遵守を推進するための各種プログラムについて最適化を図っていただきますこのポジションは東京本社での勤務となり国内及び海外への出張が発生する可能性があります
In this position you will work closely with Amazons transportation team develop risk-based audit programs for outsourced contractors for various transportation programs design and launch the audit programs and report to internal stakeholders.
You will also support the rapidly growing business team by collaborating with the risk management team and propose the scalable and sustainable risk management solutions. You will partner with internal and external stakeholders (legal financial safety PR and other compliance departments) to optimize various programs to promote compliance. This position will be based in Tokyo and may require domestic and international travel.
About the team
Transportation Risk and Compliance (TRCはAmazonのお客様を守るために輸送に関するリスクを低減しコンプライアンスの水準を高めることを通してAmazonの輸送ビジネスを支えています
Transportation Risk and Compliance (TRC) is the voice of risk and compliance for Amazons transportation business. Our mission is to enable Amazons transportation business and its partners to do the right thing for the community at large. We envision to enable informed decision making that drives business growth through world-class scalable risk management solutions.
- Bachelors degree or experience in an industry role
- Experience working effectively across cross-functional teams and partnering well with people at all levels within an organization
- Business level of English and Japanese
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- Experience with Lean or Six Sigma analytical techniques
- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience with SQL and Excel
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 youre applying in isnt listed please contact your Recruiting Partner.
このポジションは東京本社での勤務となり国内への出張が発生する可能性があります
Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance process technology legal finance and program this role you will work closely with rapidly growing Amazon logistics last mile transportation businesses to understand their nuanced risk landscapes and form the audit program in a sustainable and scalable way to control the risks under the reasonable level. You will also partner with various legal finance and compliance teams to develop/optimize the compliance monitoring program that will provide the assurance to the compliance requirement.
More Information
Department: Last Mile(AMZL)
Job: Other
Location:Tokyo Office
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status. For individuals with disabilities who would like to request an accommodation visit job responsibilities
- 外部輸送キャリアの契約及び法令に関するコンプライアンスモニタリングプロセスの構築と実装
- コンプライアンスプログラム実施計画を作成し実施率の目標を達成する
- プログラムのリソースと進捗管理及びタスクの追跡
- プログラム進捗状況の報告
- プロセスリスクリスクコントロールの文書化を推進し各プロセスの責任者と責任範囲を明確化する
- リスク管理チームと協力しリスクベースのコンプライアンスプログラムをデザインする
- コンプライアンスプログラムの品質と効率性を向上させるためのイニシアティブの提案及び実施
Develop and manage the compliance monitoring processes to enable last mile carriers compliance with the contractual and regulatory requirements
Design and execute the plan of compliance program to meet the targeted the coverage
Cross functional coordination and task tracking
Deliver the report of program status
Communications across various stakeholders to ensure alignment of goals and to guarantee the overall success of the program.
Management and execution of cross-functional projects or components of key programs including data gathering analysis forward looking supply chain approaches and communication of insights & recommendations.
Oversee remediation efforts to bring the business in compliance and improve our transportation & logistics network that deliver flexible and efficient products on behalf of our customers.
Drive documentation of processes risks and controls and work with owners to assign accountability.
Partner with Risk Management team to design risk-based audit programs
Propose and implement the operational excellence initiatives with audit program to improve the quality and efficiency
A day in the life
今回募集しているポジションではアマゾンロジスティクスラストマイル部門と密接に関わり各種輸送プログラムについてリスクベースによる外部委託先へのコンプライアンスモニタリングプログラム開発監査プログラムの責任者として監査の実施及び社内関係者への報告を行っていただきます
また急速な成長をしている物流部門をサポートするためリスクマネジメントチームと協力の上拡張性及び持続性のあるリスク管理ソルーションの提案をいただくことを期待しています
物流部門だけではなく社内外の各ステークホルダー法務財務安全PRその他コンプライアンス部門をパートナーとしコンプライアンス遵守を推進するための各種プログラムについて最適化を図っていただきますこのポジションは東京本社での勤務となり国内及び海外への出張が発生する可能性があります
In this position you will work closely with Amazons transportation team develop risk-based audit programs for outsourced contractors for various transportation programs design and launch the audit programs and report to internal stakeholders.
You will also support the rapidly growing business team by collaborating with the risk management team and propose the scalable and sustainable risk management solutions. You will partner with internal and external stakeholders (legal financial safety PR and other compliance departments) to optimize various programs to promote compliance. This position will be based in Tokyo and may require domestic and international travel.
About the team
Transportation Risk and Compliance (TRCはAmazonのお客様を守るために輸送に関するリスクを低減しコンプライアンスの水準を高めることを通してAmazonの輸送ビジネスを支えています
Transportation Risk and Compliance (TRC) is the voice of risk and compliance for Amazons transportation business. Our mission is to enable Amazons transportation business and its partners to do the right thing for the community at large. We envision to enable informed decision making that drives business growth through world-class scalable risk management solutions.
- Bachelors degree or experience in an industry role
- Experience working effectively across cross-functional teams and partnering well with people at all levels within an organization
- Business level of English and Japanese
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- Experience with Lean or Six Sigma analytical techniques
- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience with SQL and Excel
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 youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
IC
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
About Company
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