Sr. Internal Auditor

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

Internal Audit Professional page is loaded Internal Audit Professional Apply locations Spring, Texas, United States of America Tlaquepaque, Jalisco, Mexico time type Full time posted on Posted Yesterday job requisition id Internal Audit ProfessionalDescription - Position: Internal Audit ProfessionalImpact & Scope: Contributes to business or function-wide...

Internal Audit Professional page is loaded Internal Audit Professional Apply locations Spring, Texas, United States of America Tlaquepaque, Jalisco, Mexico time type Full time posted on Posted Yesterday job requisition id Internal Audit Professional Description - Position: Internal Audit Professional Impact & Scope: Contributes to business or function-wide...

The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or project leader providing...

GRUPO SALINASEs un conjunto de empresas dinámicas, de rápido crecimiento y a la vanguardia tecnológica, con enfoque en la creación de valor económico, social y ambiental. Al llevar bienestar a todos los níveles de la sociedad, Grupo Salinas fomenta el desarrollo de los países en los que opera.Intégrate con nosotros como:AUDITOR SRLicenciatura Áreas...

Sr. Manager of General Ledger Consolidations, Design, & DeliveryDescription -HP is the world's leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance...

Sr. Manager of General Ledger Consolidations, Design, & DeliveryDescription -HP is the world's leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance...

Sr. Manager of General Ledger Consolidations, Design, & DeliveryDescription -HP is the world's leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance...

Your tasksPlan and define department resourses (personnel, investments, expenditures, etc.). Manage the department resources according to the department needs and the budget plan. Select and developt personnel under his responsibility.Define personnel targets according location strategies for the personnel under his responsibility. Participate as internal...

SR. CHIEF ENGINEER (Hybrid)Location Tlaquepaque, Jal. FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for...

Your tasksCoordinate and lead a work group in the quality area, identifying needs for technical knowledge and leadership skilld that generates a high performance team. Establish strategies, standards, tools, objectives and priorities in his team for the product launch and their successful serial production process in accordance with the quality, Customer and...

Overview: STATEMENT: The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify and report on findings, as well...

**Job Summary** **Responsibilities** - Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with mínimal assistance and guidance. - Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within...

Overview: Reclutador: Alma Martinez Manager: Gabriela Hernandez Nível: Staff IV STATEMENT: The Senior Auditor position applies advanced knowledge of Records, Order Audit, Member Compensation, Refunds & Repurchase and Herbalife Marketing Plan (WW). Will be required to use analytical and investigative skills to solve complex and escalated situations. Will...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...

GRUPO SALINAS Es un conjunto de empresas dinámicas, de rápido crecimiento y a la vanguardia tecnológica, con enfoque en la creación de valor económico, social y ambiental. Al llevar bienestar a todos los níveles de la sociedad, Grupo Salinas fomenta el desarrollo de los países en los que opera. Intégrate con nosotros como: AUDITOR...

Overview: STATEMENT: The Global Business Services (GBS) Accounts Payable Staff Sr. main functions, which are not limited to: Properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local Requirements; Ensure that payments are prepared...

Overview: Recruiter: Montserrat Tavares Position reports to: Brandon Sauve STATEMENT: This position is intended to assist the Company to accomplish its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Additionally, this role is expected to support the...

Overview: STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control environment with the daily revision of the cash transactions in all its methods:...

**Position**: Senior Corporate Auditor **This position requires fluency in English, please provide your CV/resume in English.** **What You'll Be Doing** - Participate in internal audits of selected areas within the organization, to include completing pre-audit work in assigned areas, completing task assignments within allotted timelines, drafting findings...

Overview: **Position**: Sr. Analyst, Quality Control, Customer Experience **Level**: Staff IV **Recruiter**: Manuel Garcia **Manager**: Salvador Huerta, Manager, Customer Experience **Site**: This position is available in Las Fuentes and Queretaro THE ROLE: The person responsible for Quality Control must have advanced knowledge in mechanisms for the...

**Position**: Sr. Customer Support Associate Arrow Electronics is looking to hire a Sr. Customer Support Associate to join our team in Guadalajara, MX. **What You'll Be Doing**: - Provide expert internal and external customer service and sales support to both the Inside Sales Team and customer engagements. Assist in maintaining performance expectations to...

Audits business processes and performs ad-hoc internal audits. - Identifies inherent and residual risks and conducts risk-based audits. - Develops an understanding of the function to be audited and uses business and IT knowledge, analytical skills and experience in identifying findings and improvements. - Works closely with team members to provide ongoing...

Overview: **Sr. Analyst, Data Management | Level: Staff IV / Coordinator** **Recruiter: Paulina Rivera** **This position reports to: Ricardo Cabrera - Manager, Global Data Management** STATEMENT: The Data Analyst is responsible for processing cross regional and/or corporate project tasks, Production Revision Requests (PRRs), non-project Engineering...

The role aids in deploying trade compliance strategies across business units and maintains accurate compliance records. The role contributes proactively through research, data analysis, and knowledge sharing, independently resolving issues while adhering to company policies. **Responsibilities** - Ensures compliance with established internal control...

HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...

**Job Summary** - This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is responsible for driving financial management by analyzing, reporting, and reconciling financial and operational results. The role drives process improvements,...

Overview: COMPANY OVERVIEW: Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively through dedicated independent Members in more than 90 countries. Our Mission is to change people’s lives by providing the best business...

Overview: STATEMENT: The Sr. Professional Finance will be able to perform complex financial analysis, planning, budgeting and reporting, also including operational guidance for lower level analysts. This position is very detailed-oriented, and customer service-driven. This position will be key for GBS FP&A team as a support for coordination of Financial...