Gabriela Panama
Global Controls & Compliance Manager at Amazon
- Role
- Global Controls and Compliance Manager at Amazon
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
Experience
Global Controls and Compliance Manager
Sep 2023 — Present · Seattle, WA, US
Create and lead the Health Check program (compliance reviews)- Support SOX compliance (Business and ITGCs) including drafting of SOPs and relevant. documentation- Support Global SOX scoping including subsidiaries- Complete Financial Risk assessments and ITGC compliance (application readiness)- Deficiency management and remediation- Process improvement and efficiencies.
Education
University of Calgary
Bachelor of Commerce (B.Com.), Accounting
2008 — 2013
Chartered Professional Accountants of Canada (CPA Canada)
Bachelor's degree, Accounting
2013 — 2015
Skills
- Internal Controls
- Auditing
- Financial Reporting
- Us Gaap
- Accounting
- Gaap
- Financial Accounting
- Ifrs
- External Audit
- Tax
- Financial Analysis
- Corporate Tax
- Sec Filings
- Internal Audit
- Cpa
- Assurance
- Financial Statements
- Tax Accounting
- General Ledger
- International Financial Reporting Standards (Ifrs)
- Sox 404
- Risk Assessment
- Corporate Governance
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.