Sr. Internal Auditor, It

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...

**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...

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...

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...

**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...

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....

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...

Overview: **Overview** Deadline to apply: August 2nd, 2023 Recruiter: Mayté Ochoa This positon reports to: Gabriela Hernandez 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...

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....

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...

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, Tax will work with activities related to the monthly tax compliance, including tax calculations, fulfillment of returns, preparation of information returns, tax accounting, reconciliations, etc. These positions will help to validate that all the data needed for reconciling all the payments to vendors, members, employee...

**Dulces de la Rosa se encuentra en búsqueda de talento** **Desarrollador SR.** **(Desarrollo y soporte de software)** **Perfil** - Lic. o Ingeniería en Sistemas - Experiência mínima de 1 año - Ingles técnico IT **Conocimiento en**: - SQL Server - Visual.NET - Visual Basic **Principales actividades**: - Soporte en desarrollo - Desarrollo de...

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**: 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...

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...

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...

This role is responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role assists in managing IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant...

Overview: Deadline to receive resumes is July 04th, 2023 5:30 pm The Sr. SOC Analyst will be responsible to provide managed Security Operations Center (SOC) analysis associated with user monitoring activities through the processing and management of incident and request tickets, as they are assigned. Deeper dives into threat hunting are also in scope. The...

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...