Compliance & Control Lead - Ams
hace 4 semanas
Responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.
**Responsibilities**:
- Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.
- Coordinating AMS SOX audit, internal and external audits in the countries
- Country risk assessment of existing processes and control mechanism
- Work with the Compliance & Control and Employee Experience Team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliances
- Coordinate with SMEs to ensure update of process documentation and store in common share point
- Coordination with SMEs to ensure ERMS updates are done as per agreed frequency
- Act as BCP SPOC to ensure BCP plan is up to date and tested by countries for accuracy and readiness
- Develop and maintain tracking mechanism; comprehensive & single source for all incidents connected to metrics and billing
- To proactively analyze & report areas of process improvements and suggest automation strategy to implement
- Support all global compliance & control initiatives
- Support any adhoc data collection requests from global teams
- Support for operations on compliance & control matters
**Knowledge and Skills**:
- Proficiency in Compliance & controls
- Project Management
- Technical skills (Power Automate, PowerApps, Power BI, MS Office, VBA - macro, SharePoint designer, InfoPath)
- Payroll knowledge
- Strong communication skills
**Impact and Scope**:
- Impact of decisions can often alter project timelines and resource allocation.
- Proactively and effectively interacts and partners across different departments within and outside payroll function.
- Escalation Level 1 for project deliverables.
- Team structure & size - payroll has approximately 120 members and this is a global team with 3 Regional Compliance and Control leads & 1 Employee Experience lead.
- Stakeholders - Payroll Country Ops teams, Internal Audit, External Auditors, EY for SOX audit, BCP PMO, and many others for improvements & enhancements.
**Complexity**:
- Moderate to high.
- Leads medium to large, cross-division functional teams or projects that affect the organization's long-term goals and objectives.
**Education and Experience**:
- Bachelor's degree in a relevant area or demonstrated competence.
Typically 6-8 years of experience
-
Compliance & Control Lead - Ams
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoResponsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements. **Responsibilities**: - Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for...
-
Compliance & Control Lead - Ams
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoResponsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements. **Responsibilities**: - Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for...
-
Compliance & Control Lead - Ams
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completoResponsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.**Responsibilities**:- Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll...
-
Aml & Compliance Team Lead
hace 4 semanas
Tlaquepaque, México Wipro A tiempo completo_Wipro_, a leading global information technology, consulting and business process services company, is looking for your talent to join into one of our projects.We are currently looking for great talent to join us as**AML & COMPLIANCE TEAM LEAD****What we need from you**:- Bachelor's degree minimum- Advanced English- Minimum of 1year in the AML / KYC /...
-
IT Compliance Sox Itgc Lead
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoThis role is responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as engaging in large-scale IT projects. The role actively participates in major IT initiatives, ensuring effective communication with stakeholders and integration of business and regional perspectives. The role...
-
Americas Sustainability Compliance Officer
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completoBackground At HP, our ambition is to become the world’s most sustainable and just technology company. Sustainable Impact is fundamental to HP’s reinvention journey - fuelling our innovation and growth, strengthening our business for the long term, and enabling us to develop and deliver the best solutions for our customers. We are committed to...
-
It Compliance Sox Itgc Lead
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoThis role is responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as well as engaging in large-scale IT projects.The role actively participates in major IT initiatives, ensuring effective communication with stakeholders and integration of business and regional perspectives.The role initiates...
-
Regional Program Deployment Manager
hace 3 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoHewlett Packard Enterprise advances the way people live and work.We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.We're solving the world's most complex challenges, and our people are at the forefront of progress.In a Sales role at HPE, you'll play a part in building the...
-
Americas Sustainability Compliance Officer
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoBackgroundAt HP, our ambition is to become the world's most sustainable and just technology company.Sustainable Impact is fundamental to HP's reinvention journey - fuelling our innovation and growth, strengthening our business for the long term, and enabling us to develop and deliver the best solutions for our customers.We are committed to developing and...
-
Customer Support Americas Finance Manager
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoCSSD organization is the delivery arm of the company and support cost of sales activities for both warranty and Services. The role we are opening will take care of the AMS Markets COS (NA and LATAM) which represent 42% of the total CS cost structure and play a significant impact in the P&L Markets. We are looking for a strong profile who will play the...
-
Chemical Compliance Specialist
hace 1 día
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoAt Hewlett Packard, our Regulatory Management team is committed to ensuring the safety and compliance of our products. We are seeking a Hazard Communications Lead to join our team in Barcelona, Spain.Job SummaryThis critical role involves creating and publishing compliant Safety Data Sheets (SDS) for all HP supplies, available in 125 local languages. These...
-
Compliance Analyst
hace 2 semanas
Tlaquepaque, México Arrow Electronics, Inc. A tiempo completo**Position**: Compliance Analyst Do you have an international mindset and interest in global trade compliance processes? Then Arrow is looking for you! With international shipments constantly coming in and out of our locations you will be a key supporter for the compliance and trade team to ensure regulations are followed and customers are properly...
-
Customer Support Americas Finance Manager
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoCSSD organization is the delivery arm of the company and support cost of sales activities for both warranty and Services.The role we are opening will take care of the AMS Markets COS (NA and LATAM) which represent 42% of the total CS cost structure and play a significant impact in the P&L Markets.We are looking for a strong profile who will play the front...
-
Compliance Analyst
hace 4 días
Tlaquepaque, México Arrow Electronics, Inc. A tiempo completo**Position**:Compliance AnalystDo you have an international mindset and interest in global trade compliance processes?Then Arrow is looking for you!With international shipments constantly coming in and out of our locations you will be a key supporter for the compliance and trade team to ensure regulations are followed and customers are properly vetted.The...
-
IT Program Manager
hace 23 horas
Tlaquepaque, Jalisco, México HP A tiempo completoSenior AMS Project Manager Job DescriptionAs a Senior AMS Project Manager, you will be responsible for overseeing the delivery of IT projects across multiple business entities. This role requires strong leadership skills, business acumen, and the ability to effectively communicate with stakeholders.Key Responsibilities:Lead large-scale IT projects, ensuring...
-
Principal Ams Services Segment Manager
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Scope/Summary**: HP is known as the founder of the Silicon Valley back in 1939. +80 years after, HP continues to have a brilliant future ahead. One of the key growth strategic areas is the newly created HP Workforce Solutions (HPWS) Business Unit. Services Supply Chain (SSC) is the “engine” to deliver Spare Parts, Repair and Refurbishment...
-
Aml & Compliance Analyst
hace 3 semanas
Tlaquepaque, México Wipro A tiempo completo_Wipro_, a leading global information technology, consulting and business process services company, is looking for your talent to join into one of our projects. We are currently looking for great talent to join us as **AML & COMPLIANCE TEAM LEAD** **What we need from you**: - Bachelor's degree minimum - Advanced English - Minimum of 2 years in the AML /...
-
Aml & Compliance Analyst
hace 2 semanas
Tlaquepaque, México Wipro A tiempo completo_Wipro_, a leading global information technology, consulting and business process services company, is looking for your talent to join into one of our projects.We are currently looking for great talent to join us as**AML & COMPLIANCE TEAM LEAD****What we need from you**:- Bachelor's degree minimum- Advanced English- Minimum of 2 years in the AML / KYC /...
-
Purchasing Team Lead
hace 6 días
Tlaquepaque, Jalisco, México HELLA Automotive Mexico S.A. de C.V. A tiempo completoPurchasing Team Lead RoleWe are seeking an experienced purchasing team lead to join our team. This role offers the opportunity to lead the equipment commodity team, develop and implement strategies to drive cost savings, and improve operational efficiency. Key responsibilities include managing contracts, serving as a champion for special projects, and...
-
Print Finance Controls and Compliance Lead
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completoLeads large, cross-division functional teams or projects that affect the organization’s long-term goals and objectives. May participate in cross-division, multi-function teams. Routinely exercises independent judgment in developing methods, techniques and criteria for achieving objectives. Develops strategy and sets functional policy and direction. **_...