Junior IT Auditor
hace 6 meses
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 progress reports and updates of audit findings.
- Participates in projects/audits.
- Provides research and data analysis for moderately complex projects.
- Stays abreast of new audit developments.**_ Education and Experience Required: _**
- First-level university degree or equivalent experience.
- Typically 6 to 8 years of related experience in IT, ERP Implementations, finance, accounting or audit.**_ Knowledge and Skills: _**
- Intermediate knowledge of internal audit policies and operating principles.
- Intermediate understanding of core HP businesses and the revenue cycle.
- Intermediate risk assessment and scoping skills.
- Strong research and analytical skills.
- Intermediate financial and business acumen.
- Basic project management skills.
- Strong familiarity with Microsoft Office tools, including intermediate to advanced knowledge of Excel
-
IT Auditor
hace 6 meses
Tlaquepaque, México Hewlett Packard A tiempo completoHP 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...
-
IT Auditor
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**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,...
-
Junior IT Auditor
hace 6 meses
Tlaquepaque, México Hewlett Packard A tiempo completoHP 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...
-
Auditor Financiero Junior
hace 1 semana
Tlaquepaque, Jalisco, México Operadora Lob Sa De Cv A tiempo completo¿Estás buscando un reto en tu carrera como auditor?Situación laboralNuestra empresa, Operadora Lob Sa De Cv, busca un Auditor Jr con experiencia en contabilidad general y SAP.Descripción del trabajoComo Auditor Jr, serás responsable de verificar la información financiera de nuestras sucursales y asegurarte de que esté precisa y oportuna. Revisarás...
-
Business Risk Auditor
hace 1 mes
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoAbout 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...
-
Auditor Interno Jr. Turno Nocturno L-j
hace 6 meses
Tlaquepaque, México Truper A tiempo completo**Truper, **Empresa mexicana líder en la fabricación y comercialización de herramientas y productos para todos los segmentos de la industria ferretera. **Solicita**: Auditor Interno Jr. **Requisitos**: - **Horario de 18:00 a 06:00 L-J**: - Lic. / Ing. en administración industrial, contador público o a Fin. - Manejo de Excel - SAP - Armado y...
-
IT Audit Specialist
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Job Overview**Hewlett Packard seeks an experienced IT Auditor to join its internal audit team. As a key member of the team, you will be responsible for conducting risk-based audits and identifying areas for improvement.**Key Responsibilities**Audit business processes to ensure compliance with company policies and procedures.Identify inherent and residual...
-
Business Risk Auditor Intern
hace 3 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJoin Our Business Risk Audit TeamWe are looking for students in their final year of university to work part-time as a college intern at Hewlett Packard.**Job Overview:**This internship is an excellent opportunity for students who want to gain hands-on experience in risk auditing, financial analysis, and data analysis. As a business risk auditor intern, you...
-
Internal Audit and Risk Management Specialist
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**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...
-
Trade Compliance Auditor Junior
hace 6 meses
Tlaquepaque, México Hewlett Packard A tiempo completoThe role aids in deploying trade compliance strategies across business units and maintains accurate compliance records. The role contributes proactively through research, data analysis, and knowledge sharing, independently resolving issues while adhering to company policies. **Responsibilities** - Ensures compliance with established internal control...
-
Financial Audit Specialist
hace 1 semana
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoAt Hewlett Packard, we are proud to be ranked among the Top Companies to work. Our 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, and One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey.Hewlett Packard...
-
Sales Operations Analyst Junior
hace 6 meses
Tlaquepaque, México Arrow Electronics, Inc. A tiempo completo**Position**: Sales Operations Analyst Junior Arrow Electronics is looking to hire a Sales Operations Associate II to join our team in Guadalajara! Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation...
-
Risk Analyst Ii
hace 6 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: Recruiter: Daniel Chacón Reports to: Sankar Raj The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions....
-
Bts Portfolio Management Tool
hace 4 meses
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary** - This role is responsible for leading systems design, development and establishing relationships with dedicated business implementation teams to advocate for business requirements during IT implementation endeavors. The role actively engages in IT projects to ensure comprehensive communications to stakeholders and adheres to established...
-
Business Operations Analyst
hace 6 meses
Tlaquepaque, México Hewlett Packard A tiempo completo**_ Responsibilities: _** - Responsible for supply chain processes, such as inventory analysis, order fulfillment, import/export operations and shipping, for a regional or global business unit. - Produces reports using IT systems and analyzes data to develop trends for supply and demand activities; articulates findings to management. - Analysis of backlog...
-
HR Systems Project Manager
hace 3 meses
Tlaquepaque, México Hewlett Packard A tiempo completoHP has always been about using technology to help our customers succeed. That has been our focus for over 70 years-and it is more evident now than ever. Over the decades, information technology has changed, from a tool for productivity to tools for collaboration. Today, technology is becoming the fabric of the global community. HP is at the forefront of this...
-
Senior Dram Design Verification Engineer
hace 3 meses
Tlaquepaque, México Micron A tiempo completo**Our vision is to transform how the world uses information to enrich life for **_all_**.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. **As a Senior Design Verification Engineer,...
-
Risk Analyst Iii
hace 6 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: The Risk Analyst III investigates and analyzes potential areas of risk to GTS (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain...
-
Risk Analyst Iii
hace 6 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: Recruiter: Julian Gonzalez Reports to: Adriana Gazca The Risk Analyst III investigates and analyzes potential areas of risk to GTS (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As...
-
Senior Virtualization Architect
hace 3 semanas
Tlaquepaque, Jalisco, México Micron A tiempo completoWe are seeking a Senior Virtualization Architect to join our team at Micron. This is a unique opportunity for a highly skilled professional to lead the transformation of our data centers through innovative technologies and architectures.The ideal candidate will have extensive experience in designing, implementing, and managing virtualized environments using...