Internal Audit

**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)...

Overview: Recruiter: Jennifer Perez Reports to: Manager I, Internal Audit Site: Las fuentes THE ROLE: The Internal Audit Manager I (“Manager”) will be responsible for auditing the accounting and financial and operational data of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good...

Internal Audit Internship This role has been designated as ‘Office’, which means you will primarily work from an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and...

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to...

**Job Overview:**We are seeking an experienced Internal Audit and Risk Management Specialist to join our team at Hewlett Packard. This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.**Key Responsibilities:**Audit complex business and IT processes and perform...

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....

Data Scientist for Internal Audit Internship This role has been designated as ‘Office’, which means you will primarily work from an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. The...

About the RoleHewlett Packard Enterprise is seeking an experienced Auditor to join our team. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Job ResponsibilitiesConduct risk-based assurance and advisory projects to identify inherent and residual risks.Review internal controls, conduct test...

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....

**About the Role:**We are seeking a talented IT Audit Intern to join our team at Hewlett Packard. As an IT Audit Specialist, you will have the opportunity to work with our experienced auditors and contribute to the success of our internal audit team.**Key Responsibilities:**Performing audits of IT and business processes to identify areas for improvement and...

**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....

**Job Summary** **Responsibilities** - Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with mínimal assistance and guidance. - Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within...

**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...

Overview: **Recruiter: Alma Martinez** **This position reports to: Azucena Castellanos** ** STATEMENT**: The Representative, Order Support Audit will be responsible for providing information and support to Member Services representatives and other departments. This role will act as the initial point of contact for representatives with questions on updated...

**Job Summary** - This role is responsible for managing a team of individual contributors, supervisors, and/or lower-level managers for driving the implementation of best-in-class financial systems providing relevant, timely, and accurate financial information. The role oversees comprehensive financial system design or re-design efforts, establishes...

**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 insights,...

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...

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...

**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...

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...