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),...

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 Summary** We are seeking a highly skilled and experienced **SOX Control Program Manager** to oversee and enhance our Sarbanes-Oxley (SOX) compliance program management in Enterprise Platforms organization. This role is responsible for managing SOX controls program, ITGC implementation per SOX guidance, and monitoring of internal controls over...

**Job Summary**We are seeking a highly skilled and experienced **SOX Control Program Manager** to oversee and enhance our Sarbanes-Oxley (SOX) compliance program management in Enterprise Platforms organization.This role is responsible for managing SOX controls program, ITGC implementation per SOX guidance, and monitoring of internal controls over financial...

**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 a...

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...

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...

**_ 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...

About the TeamThe Materials Compliance Program Manager will be part of a dynamic team that works closely with colleagues across different regions and business units to identify, assess, and address material compliance risks.The team's goal is to ensure that HP products meet the highest environmental standards and achieve market accessibility.Key...

Hewlett Packard is seeking a Compliance and Tax Expert to join our team. This individual will be responsible for ensuring the timely and accurate delivery and accounting of salaries, wages, commissions, and incentive payments, as well as the processing of statutory obligations.Key Responsibilities:Ensure compliance with Mexican labor legislation and relevant...

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: 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...

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...

Role SummaryWe're seeking a skilled Assembly Process Analyst/Engineer to join our team at Micron. As a key member of our organization, you'll contribute to the development and improvement of assembly processes, ensuring the highest quality and efficiency.Responsibilities:Support SpecTek Component Assembly by implementing efficient packaging and process...

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 as...

About This Opportunity\We are seeking a highly motivated and detail-oriented individual to join our team as an internal audit intern.\Your Key Responsibilities\\Conduct audits of IT and business processes to identify areas for improvement and ensure compliance with company policies and procedures.\Perform risk assessments to identify potential threats to the...

**Position**:Compliance AnalystDo you have an international mindset and interest in global trade compliance processes?Then Arrow is looking for youWith 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...

Unlock Your PotentialWhat We're Looking ForWe are seeking a highly skilled CMOS Process Layout Expert to join our team.The successful candidate will have a strong background in layout designs in CMOS process and good understanding of layout fundamentals.You will work closely with our design and engineering teams to apply multiple layout techniques for the...