Limited Job Area: Information Technology Group, Information Technology Group > IT Project Management General Summary ... of IT Service Resilience, IT Operational...
of Internal Audit, you will: Develop the IT risk-based audit plan Perform ... in depth audits, assessments and advise management on IT ... risks and controls, IT and...
Worldwide Operations People, Product & Tech, manages Amazon’s Tier 1 ... to pre plan, execute, and audit New Hiring Events (NHE) based ... fill on time. Completes post audit...
-time while being transparent and audit-able from the ground-up ... programs with no loss in information and builds customer facing front ... . At the scale of Amazon it is extremely...
includes – Global Testing heads, Legal, Audit, and regulators on risk related ... , Risk management, Audit preferably in AWM, CIB, or Technology QA Control Testing ...
assist with SDLC practice, its audit and compliance tasks in the ... for both internal and external audit inquiries Gain a deep knowledge ... verify teams are adhering to it Conduct...
within prescribed timelines. • Support quarterly audit requirements on deal validation as ... request recipients to provide personal information or to make payments as ...
performance based on customer feedback information & other sources and coordinate ... systems established and communicate this information to immediate Supervisor Control and ...