Internal Audit and Enterprise Risk Management

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Internal audit
Internal Audit is one of many mechanisms at the company with the aim of continuous improvement. We focus on business processes and the technologies that support them, looking for risks that could harm the company. We have a variety of skillsets on our team, including finance, technology and other backgrounds. We are part of the Finance organization and report to the CFO, Brian Olsavsky. The VP of Audit takes direction from and provides updates to the Audit Committee of the Board of Directors.

Enterprise Risk Management
The Enterprise Risk Management and Compliance team is responsible for identifying the company’s top risks and validating that the appropriate compliance activities are in place. ERMC complements the many other risk and compliance groups embedded within Amazon businesses and functions to tackle risk from an enterprise perspective. We are part of the solution by bringing a variety of skillsets to bear to quickly remediate the issues. Our team has Project Management, Business Intelligence, Compliance Specialists, Investigators, Auditors and Software Development and other skillsets represented across the following areas: Compliance Audit Team (CAT), responsible for ongoing monitoring and controls testing for compliance programs; Program Management Team, which manages implementation of risk mitigation and compliance programs by leveraging technology solutions and program management methodology to help businesses address compliance requirements; Sanctions Compliance Team, which is responsible for conducting escalated investigations related to compliance programs, and setting or influencing compliance policies across the company, and Business Continuity Team, which is developing frameworks, assessments and remediation plans for our company’s readiness to respond and recover from significant events.

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