Empleos actuales relacionados con Audit and Compliance Programs Lead - Tlaquepaque, Jalisco - HP

  • Compliance and Control Lead

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a highly skilled Compliance and Control Lead to join our team at Hewlett Packard. The successful candidate will be responsible for conducting process and control reviews to ensure compliance with finance policies and incorporating digital elements.Key ResponsibilitiesLead projects and coordinate multiple project team members...

  • IT Compliance SOX Lead

    hace 1 semana

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    The role of IT Compliance SOX Lead is a key position within the IT Risk Management and Compliance Division. As a senior professional, you will be responsible for managing IT General Controls across the organization, ensuring the security, compliance, and efficiency of our IT operations.Main ResponsibilitiesAs an IT Compliance SOX Lead, you will engage with...

  • Compliance and Control Lead

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    As a Compliance and Control Lead, you will be responsible for conducting process and control reviews to ensure compliance with finance policies and incorporating digital elements. This role involves leading projects and coordinating multiple project team members responsible for all stages of the project, including planning, requirements gathering,...

  • Internal Audit Manager

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Hewlett Packard. The successful candidate will be responsible for providing independent assurance on the effectiveness of our internal controls, financial reporting, and compliance with regulatory requirements.Key ResponsibilitiesDevelop and implement audit plans to ensure...

  • Senior Portfolio Manager

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hp A tiempo completo

    Job DescriptionHP is seeking a Senior Portfolio Manager to lead the implementation of business and finance-initiated projects. The successful candidate will be responsible for ensuring these projects are appropriately led through the project life cycle, including analysis, design, construction, testing, and implementation.Key ResponsibilitiesAct as the main...

  • Internal Audit Expert

    hace 2 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a highly skilled Internal Audit Professional to join our team at Hewlett Packard. As an Internal Audit Expert, you will be responsible for leading complex audits, providing direction to the audit team, and reviewing and advocating for leading audit practices.**Responsibilities**Conduct independent research to identify...

  • Print Finance Controls and Compliance Lead

    hace 2 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Leads large, cross-divisional functional teams or projects that impact the organization's long-term goals and objectives. May participate in cross-divisional, multi-function teams. Routinely exercises independent judgment in developing methods, techniques, and criteria for achieving objectives. Develops strategy and sets functional policy and...

  • Trade Compliance Specialist

    hace 2 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    The role of Trade Compliance Auditor Junior at Hewlett Packard involves deploying trade compliance strategies across business units and maintaining accurate compliance records. The role contributes proactively through research, data analysis, and knowledge sharing, independently resolving issues while adhering to company policies.**Key...

  • Audit Specialist

    hace 7 días

    Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

    Job Summary: We are seeking an experienced Auditor to join our team at Hewlett Packard Enterprise. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.Key Responsibilities:Conduct financial statement audits and internal control reviews to ensure compliance with established...

  • Internal Audit Professional

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented Internal Audit Professional to join our team at Hewlett Packard. As a key member of our audit team, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our business processes.**Key Responsibilities:**Conduct audits and risk assessments to...

  • Internal Audit Assistant

    hace 3 semanas

    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.**Responsibilities:**Audit IT and business processes to identify areas for improvement and ensure compliance with company policies.Conduct risk-based audits to identify inherent and residual risks and provide...

  • Compliance and Control Specialist

    hace 2 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    As a Compliance and Control Specialist at Hewlett Packard, you will be responsible for ensuring the accuracy and integrity of payroll processes. This role involves conducting thorough reviews of processes and controls to identify areas for improvement and implementing corrective actions to maintain compliance with finance policies.**Key...

  • Security Programs Manager

    hace 2 días

    Tlaquepaque, Jalisco, México Micron Memory Malaysia Sdn Bhd A tiempo completo

    About the RoleMicron Technology is a world leader in memory and storage solutions, and we're seeking a skilled Security Programs Manager to join our team. As a Security Programs Manager, you will be responsible for overseeing the execution of security programs and systems at our site, ensuring the safety and security of our personnel and assets.Key...

  • IT Compliance Specialist

    hace 1 semana

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary****Description -**We are seeking a highly skilled IT Compliance Specialist to join our team at Hewlett Packard. As a key member of the IT Risk Management and Compliance Division, you will be responsible for developing and implementing IT strategies aligned with business objectives.You will collaborate with senior management and vendors to...

  • Internal Audit Professional

    hace 3 semanas

    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.**Key Responsibilities:**Audit IT and business processes to identify inherent and residual risksConduct risk-based audits and provide research and data analysis supportAnalyze audit data and prepare results reportsStay up-to-date...

  • Internal Audit Professional

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Intern. As a key member of our audit team, you will be responsible for conducting audits, identifying inherent and residual risks, and providing research and data analysis support for projects.ResponsibilitiesConduct audits of IT and business...

  • Senior Trade Compliance Specialist

    hace 3 semanas

    Tlaquepaque, Jalisco, México Dsv Air & Sea Sau A tiempo completo

    Job Requirements:DSV is seeking a highly skilled Senior Trade Compliance Specialist to join our team in International Trade Operations. The ideal candidate will have a strong background in international trade, with a focus on trade compliance and logistics.Key Responsibilities:Develop and implement trade compliance programs to ensure adherence to regulations...

  • Senior Trade Lead

    hace 3 semanas

    Tlaquepaque, Jalisco, México Dsv Air & Sea Sau A tiempo completo

    Job Title: Senior Trade LeadAt DSV – Global Transport and Logistics, we are seeking a highly skilled Senior Trade Lead to join our team. As a Senior Trade Lead, you will be responsible for leading our trade operations team and ensuring that all import and export activities are conducted in compliance with relevant laws and regulations.Key...

  • Senior IT Audit Specialist

    hace 1 semana

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job Summary:As a Senior IT Audit Specialist at Hewlett Packard, you will be responsible for auditing business processes and performing ad-hoc internal audits. This role requires a strong understanding of IT knowledge, analytical skills, and experience in identifying findings and improvements. Key responsibilities include: Identifying inherent and residual...

  • DRAM Verification Quality Lead

    hace 6 días

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    Transforming Memory and Storage SolutionsAt Micron, we're innovating memory and storage solutions that accelerate the transformation of information into intelligence. We're a global leader in developing groundbreaking technologies that empower data-driven innovation.Job SummaryWe're seeking a motivated and experienced professional to lead our verification...

Audit and Compliance Programs Lead

hace 4 meses

Tlaquepaque, Jalisco, México HP A tiempo completo

Audit and Compliance Programs Lead

Description -

Within Global Indirect Procurement (GIP), the Audit and Compliance Programs Lead manages third party supplier compliance, and is accountable for leading the end to end GIP Compliance Programs and activities, such as:

  • Management and oversight of GIP automated and manual SOX Controls
  • Performance of GIP SOX Controls in SAP GRC
  • Attestation on quarterly Internal Controls over Financial Reporting (ICFR) for the procurement application Procure360 SOX Controls
  • Execution of service supplier/s System and Organization Controls (SOC) and Agreed Upon Procedures (AUP) report assessment
  • Coordination of Internal, External, and Quality audits
  • Management of the Global After the Fact (ATF) PO program including ATF PO reporting, ATF PO trend monitoring, offender and infraction frequency tracking, automation of education letter distribution, policy education, monthly ATF PO KPI reporting
  • Assessment of GIP process compliance level, improvement opportunity assessment and implementation
  • Emerging Risk Assessment and Mitigation Strategy Development
  • Collaboration with stakeholders and suppliers to influence, strategize and implement compliance programs that meet regulatory requirements, mitigate risk to HP and elevate supplier compliance with HP's Supplier Code of Conduct and other relevant standards.

In addition, Audit and Compliance Programs Lead exercises a unique mastery and recognized authority on relevant subject matter knowledge including:

  • Protocol for internal and external end to end audit management
  • Strong knowledge of GIP Policies, Processes and Tools needed to provide walkthroughs for Internal and External Auditors
  • Confidence discussing with Auditors and making the right judgement when acknowledging an audit issue
  • Leads the timely and lasting closure of GIP owned audit issues engaging the relevant GIP and HP Subject Matter Experts
  • Presents the audit issue resolution evidence to the Audit Manager.

In addition, individual in this role is expected to:

  • Contribute to the development of innovative principles and ideas
  • Successfully operate in the complex disciplines
  • Provide highly innovative solutions
  • Identify process improvement opportunities and drive them towards deployment securing required management of change process
  • Lead large, cross-division functional teams or projects that affect GIP's long-term goals and objectives
  • Participate in cross-division, multi-function teams
  • Provide mentoring and guidance to both peers and lower-level employees
  • Routinely exercise independent judgment in developing methods, techniques, and criteria for achieving objectives
  • Develop strategy and set functional policy and direction
  • Act as a functional manager within area of expertise but does not manage other employees

Key Responsibilities

  • Manage SOX assessments, Internal and External Audits including Country, BU/Function, Program, Supplier, Statutory, Tax and ISO series audits, with no or minimum disruption to other GIP Teams
  • Perform supplier SOC report assessments
  • Manage quarterly attestation on Internal Controls over Financial Reporting (ICFR) for the procurement application Procure360
  • Manage and drive the automation of the global After the Fact (ATF) PO compliance program that includes offender and frequency of infraction tracking, drive the automation of education letter distribution, provide policy education, own the monthly ATF PO KPI reporting
  • Represent GIP policies, processes and tools confidently during audit fieldwork, presents GIP position with the audit teams, make the right judgement in alignment with GIP Teams when acknowledging on audit issue, drive timely and effective resolution of audit issues engaging the relevant GIP and HP organizations, present the audit issue resolution evidence to the Audit Manager for closure,
  • Lead key workstreams /programs on behalf of GIP Compliance Value Team
  • Ensure third party supplier compliance and business continuity in the designated area of responsibility
  • Collaborate, consult, and align with internal and external stakeholders, partners and suppliers to influence, strategize and implement compliance programs
  • Monitor the legal and regulatory landscape to ensure compliance and risk mitigation opportunities in the designated area of responsibility
  • Promote adherence to HP policies and Integrity at HP
  • Provide subject matter leadership within GIP and externally to HP employees, program managers, and policy owners.

Qualifications:

Are you a high performer? We are looking for an individual with:

  • First level university degree; may have advanced university degree.
  • Typically, 10+ years of experience in procurement or a related function.

To be successful, you should be able to demonstrate strong proficiency in the following:

  • Self-starter with drive to contribute and ability to manage work in multiple areas and within a virtual work environment
  • Advanced leadership skills, including team building, motivating, conflict resolution, and management.
  • Advanced communication skills, including verbal, written, presentation and influencing abilities
  • Advanced project management skills, including leading large, cross-functional initiatives
  • Advanced ability to partner with Stakeholders, peers, and other organizations in HP and Global Indirect Procurement in forward-thinking strategic development and relationship building
  • Effective collaborator in a team environment
  • Strong Customer relationship building skills; proactive solution mindset
  • Partnering with business leaders to achieve organizational strategies and objectives. Must be able to achieve actionable results through others
  • Demonstrated ability to develop and promote positive change through innovation and creativity. Recognition as thought leader
  • Excellent Industry and Market knowledge in functional area
  • Strong business acumen and technical knowledge within the compliance area
  • Cultural awareness
  • Exceptional emotional intelligence

About HP:

HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before.

HP has an impressive portfolio and strong innovation pipeline across areas such as:

  • 3D printing
  • Multi-function printing
  • Ink in the office
  • Tablets, phablets, notebooks
  • Mobile workstations
  • Device as a Service

We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future i yours to create

Job -

Supply Chain & Operations

Schedule -

Full time

Shift -

First Shift (Mexico)

Travel -

No

Relocation -

No

Equal Opportunity Employer (EEO) -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you'd like more information about HP's EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement