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Job Description

Key job responsibilities

  • Program/Process Improvement, Project Management
  • Clearly and timely communicate findings, determinations, and recommendations to compliance management and business partners, both at periodic intervals and as needed regarding escalated or high-risk compliance issues.
  • Guide management in the development/review of applicable policies, procedures and business practices.

Engage in frequent written and verbal communication with management and business partners to accomplish goals.

  • Execute and drive audits to completion per SOP. This includes drafting audit reports, stakeholder reviews of audit reports, finalizing and tracking audit reports in database and tracking issues in system (and SIM/TT management).
  • Owns weekly/monthly reports and metrics.
  • Identifies gaps in audit programs and processes and escalates to manager.
  • Follows confidentiality rules with the documents reviewed.
  • Drafts documents and revisions on audit reports per manager direction.
  • Performs deep dive analysis/research on data/information/literature and creates recommendations/corrective actions based on identified deviations and recommends appropriate solutions.
  • Earns trust of peers by understanding audit processes and programs.
  • Makes recommendations to managers for input into roadmap strategic discussions and continuous improvement projects to drive program efficiencies.

Basic Qualifications

  • Bachelor's degree or equivalent from an accredited university
  • Minimum 2 years relevant program management experience
  • Analytical skills with experience using Excel (analysis using aggregate functions and pivot table)
  • Good communication skills both verbal and writing (Ability to communicate clear and coherent narratives)

Preferred Qualifications

  • Advanced Excel (Macros/VBA)
  • Experience with Stakeholder Management across Geographies
  • Program/Project Management Certification -Six Sigma Certification
  • Knowledge of visualization tools like QuickSight, Tableau etc.

More Info

Job Type:
Function:
Employment Type:
Open to candidates from:
Indian

About Company

Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking. We are driven by the excitement of building technologies, inventing products, and providing services that change lives. We embrace new ways of doing things, make decisions quickly, and are not afraid to fail. We have the scope and capabilities of a large company, and the spirit and heart of a small one.

Together, Amazonians research and develop new technologies from Amazon Web Services to Alexa on behalf of our customers: shoppers, sellers, content creators, and developers around the world.

Our mission is to be Earth's most customer-centric company. Our actions, goals, projects, programs, and inventions begin and end with the customer top of mind.

You'll also hear us say that at Amazon, it's always "Day 1." What do we mean That our approach remains the same as it was on Amazon's very first day - to make smart, fast decisions, stay nimble, invent, and focus on delighting our customers.

Job ID: 106995207

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