Auditor - Usgaap Sox Compliance & Process Expert

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...

Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards, SOX control oversight supporting quality review of Process Documentation (SOX 404 Doc, Flow, Risk & Control Matrix),...

**Job Description**: Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, SOX control oversight and reporting and, driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. **_ Responsibilities: _** - Provides complex, financial analysis for...

Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards. Key responsibilities include complex financial analysis for compliance & controls in the Source To Pay area,...

**Job Summary** **Description -** HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies. We are looking for visionaries who are...

Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. This includes overseeing and supporting Process Documentation (404 doc, visio, risk & control matrix), working with the Control Owners (Finance & Operations) to...

This 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...

As a key member of the Compliance team at Hewlett Packard, the Compliance and Process Manager - Source to Pay will play a critical role in driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. This includes overseeing and supporting Process Documentation, working with Control Owners to ensure SOX...

About the RoleWe are seeking an experienced Global Compliance and Process Lead to join our team at Hewlett Packard. As a key member of our organization, you will be responsible for ensuring compliance with finance policies and procedures while incorporating digital elements.ResponsibilitiesLead projects and coordinate multiple project team members to ensure...

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...

**_ Responsibilities: _** - Provides complex and occasionally highly complex financial analysis for a financial function or a business (Source to Pay both Direct & Indirect), typically exercising a strong understanding of the business to determine the best method for achieving objectives. - Consults with business leaders to guide and influence strategic...

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...

**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...

Driving transformation and oversight of financial governance across the Supply Chain owned areas includes overseeing process documentation and working with Control Owners to ensure HP standards are met.Key Responsibilities:Provides complex financial analysis for Source to Pay, exercising a strong understanding of the business to determine the best method for...

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** - Lead team to perform IT risk assessment and monitoring remediation action plans for D&TO organization. Partner with key stakeholder groups in IT, Operations, Audit and Finance to collaborate on risk and compliance activities related to SOX and Operational risks. Drive use of data visualization tools to provide insights on key risk concerns...

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...

This role is as Dispute Support for US Vendor compliance accounts. Our charter is to deliver Total Partner Experience through process efficiencies, internal/external collaboration, teamwork, and process knowledge while contributing to HP’s financial goals. This is an excellent opportunity for you to grow your knowledge of large-scale supply chain best...

**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...

**Job Summary**Hewlett Packard is seeking a highly skilled IT General Controls Expert to join our team. As a key member of our organization, you will be responsible for establishing and maintaining relationships with IT support and business teams, driving improvements in IT engagement, and ensuring compliance with applicable laws and regulations.**Key...