Sr. Internal Auditor

As a key member of the Hewlett Packard audit team, the Internal Auditor will play a critical role in ensuring the accuracy and integrity of the company's financial and operational activities. The successful candidate will have a strong understanding of internal audit policies, operating principles, and internal control concepts, as well as experience with...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Hewlett Packard. As an Internal Auditor, you will be responsible for providing independent assurance that our financial, operational, and control activities are in line with our policies and procedures.Key ResponsibilitiesConduct audits to identify and assess risks, and provide...

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...

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...

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....

**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...

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

Descripción del Puesto:Auditor de Procesos en Repstronics es responsable de planificar y realizar auditorias en las distintas áreas de la empresa con el objetivo de detectar y mejorar procesos.Actividades y Responsabilidades:Crear documentación para el área auditada, realizar auditorías a las distintas áreas de la empresa, seguir el seguimiento de las...

**Overview** HP’s Internal Audit department provides an independent appraisal of operational activities to the HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the effectiveness and efficiency of operational processes, and the level of compliance with HP policies, procedures, and applicable regulations....

About the RoleAt Hewlett Packard, we are seeking a skilled Business Risk Auditor to join our team. As a Business Risk Auditor, you will play a critical role in identifying and mitigating risks across our organization.Key ResponsibilitiesAudit IT and business processes to identify areas for improvementConduct risk-based audits to assess controls and identify...

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: 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:...

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...

Recruiter: Paulina Rivera Reports to: Daniel Ruan Site: Las Fuentes POSITION SUMMARY 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...

Overview: The Sr. SOC Analyst is responsible for providing Security Operations Center (SOC) analysis, including user monitoring activities, incident and request ticket management, and deep dives into threat hunting. This role involves identifying and investigating abnormal security events, coordinating incident investigations, handling cyber-attacks, and...

Job Title:Sr. Business Intelligence ExpertJob Summary:Micron Technology is seeking an experienced Sr. Business Intelligence Expert to join our innovative team. As a key member, you will drive data analytic initiatives to support and optimize business performance.Key Responsibilities:Perform data analysis, translate data into actionable insights, and leverage...

**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...

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...