Empleos actuales relacionados con It Internal Audit Intern - Tlaquepaque, Jalisco - Hewlett Packard


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Intern at Hewlett Packard. As an Internal Audit Intern, you will play a critical role in supporting our internal audit team in identifying and mitigating risks across the organization.**Key Responsibilities:**Audit and evaluate business...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented Internal Audit Intern to join our team at Hewlett Packard. As an Internal Audit Intern, you will play a critical role in supporting our internal audit team in identifying and mitigating risks across the organization.**Key Responsibilities:**Audit and assess business processes and IT systems...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented individual to join our team at Hewlett Packard as an Internal Audit Intern. As a key member of our audit team, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our internal controls and compliance with regulatory requirements.**Key...

  • Internal Audit Manager

    hace 7 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryThis role is responsible for conducting independent research to identify significant risk areas, shaping audit plans, and leading complex audits from inception to completion. The role provides direction to the audit team, reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit...

  • Internal Audit Expert

    hace 7 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryThis role is responsible for conducting independent research to identify significant risk areas, shaping audit plans, and leading complex audits from inception to completion. The role provides direction to the audit team, reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit...

  • Internal Audit Manager

    hace 7 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryThis role is responsible for leading independent research to identify significant risk areas before shaping audit plans, overseeing complex audits from inception to completion, and providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit...

  • Internal Audit Manager

    hace 2 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Hewlett Packard. The successful candidate will be responsible for providing independent assurance and consulting services to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and reviews of financial and operational...

  • Internal Auditor

    hace 2 semanas


    Tlaquepaque, Jalisco, México HP A tiempo completo

    Job Summary:We are seeking a highly skilled Internal Auditor - Financial Expert to join our team at HP. As a key member of our audit team, you will be responsible for providing independent assurance on the effectiveness of our financial, operational, and control activities.Key Responsibilities:Execute audits independently and effectively, with minimal...

  • Junior IT Auditor

    hace 7 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    At Hewlett Packard, we're committed to excellence and innovation. As a company ranked among the Top Companies to work, we're proud of our recognitions, including One of the World's Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, and One of the Top 10 Fortune 500 Companies Millennials...

  • Internal Auditor

    hace 7 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    {"Responsibilities": "Key ResponsibilitiesExecute audit activities independently and effectively with minimal support and direction.Facilitate and perform all audit activities from start to finish, setting priorities, delegating as required, monitoring progress, and anticipating conflicts or dependencies in a complex setting with tight schedule...

  • Internal Auditor

    hace 2 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Hewlett Packard. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial and operational activities.Key ResponsibilitiesConduct independent appraisals of our financial, operational, and control activities to ensure compliance...


  • Tlaquepaque, Jalisco, México Hp A tiempo completo

    Job Summary:As an Internal Auditor Lead at HP, you will be responsible for leading a team of auditors and specialists in analyzing audit data and providing formally written audit results and recommendations to management.Key Responsibilities:Lead and manage a team of auditors and specialists in conducting audits and analyzing dataDevelop and implement audit...


  • Tlaquepaque, Jalisco, México HP A tiempo completo

    Job Title: IT General Controls Expert - SOC ReportingHP is seeking a highly skilled IT General Controls Expert to join our team. As a key member of our IT Risk Management and Compliance Division, you will be responsible for developing and implementing IT strategies aligned with our high-impact business agenda.Key Responsibilities:Engage with IT teams,...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job Title: IT General Controls ExpertAt Hewlett Packard, we are seeking a highly skilled IT General Controls Expert to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our IT general controls and compliance processes.Key Responsibilities:Establish and maintain relationships with IT support and...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleThis is a challenging and rewarding role that requires a strong understanding of IT strategies and processes. As an IT General Controls Analyst, you will be responsible for developing and implementing IT strategies that align with the company's business objectives.Key ResponsibilitiesDevelop and implement IT strategies that align with the...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleHewlett Packard is a leading technology company that empowers people to create, interact, and inspire like never before. We are seeking a highly skilled IT General Controls Expert to join our team and contribute to our mission.Key ResponsibilitiesEstablish and maintain relationships with IT support and business teams to drive improvements in IT...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleThis is a challenging and rewarding opportunity to join Hewlett Packard as an IT General Controls Analyst, where you will play a key role in developing and implementing IT strategies that align with the company's business objectives.Key ResponsibilitiesThe successful candidate will be responsible for:Developing and maintaining relationships...

  • IT Compliance Expert

    hace 2 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the Role:Hewlett Packard is a leading provider of innovative technology solutions, empowering individuals and organizations to create, interact, and inspire. We are seeking a highly skilled IT Compliance Expert to join our team, driving excellence in IT general controls and SOC reporting.Key Responsibilities:Establish and maintain relationships with IT...


  • Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

    Job SummaryHewlett Packard Enterprise is seeking a highly skilled Auditor to join our team. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesConduct risk-based audits to identify and assess financial risks and internal controls.Review...


  • Tlaquepaque, Jalisco, México Amcor A tiempo completo

    About AmcorAmcor is a leading global packaging company that is committed to making a positive impact on the lives of millions of people across the globe. We provide packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal care. Our company is a sustainability leader in our industry, and we have made a commitment...

It Internal Audit Intern

hace 3 meses


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

Description -We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies

_ Responsibilities:

_
- Audits, IT and business processes and performs annual internal audits- Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits- Provides research and data analysis support for projects- Analyzes audit data and prepares results report- Stays abreast of new audit developments
_ Education and

Experience Required:
_
- Enrolled in last year of University
_ Knowledge and Skills: _- Basic knowledge of internal audit policies and operating principles- Basic understanding of core HP businesses and revenue cycle- Basic risk assessment and scoping skills- Intermediate research and analytical skills- Basic IT, financial and business acumen- Familiarity with Microsoft Office toolsLI-POST