Auditor - Usgaap Sox Compliance & Process Expert

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...

**Job Summary** - This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical...

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...

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...

**_ 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...

**Job Summary** The **DAO Data Operations and Control Tower - Audit and Compliance Management** team is looking for an experienced, detail-oriented **SOX Audit Project Manager**. This role involves overseeing the planning, execution, and management of Sarbanes-Oxley (SOX) compliance audits, leading cross-functional teams to assess and improve internal...

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...

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...

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: 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 Cybersecurity Governance Risk and Compliance team in IT risk assessments and...

Job DescriptionWe are seeking a skilled Global Trade Compliance Expert to join our team at Hewlett Packard. In this role, you will be responsible for researching and interpreting international trade laws, supporting compliance investigations, and providing guidance on trade requirements.Key Responsibilities:Research and interpret international trade laws and...

About the PositionWe're seeking a highly skilled Identity and Access Governance Expert to join our team at Micron. In this role, you will be responsible for analyzing software applications, identifying security gaps, and providing robust access control strategies to safeguard Micron's valuable data and systems.We estimate the salary range for this role to be...

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...