Project Manager, Audit and Compliance Management

Job SummaryWe are seeking an experienced Senior Audit Compliance Manager to join our Hewlett Packard team. This role involves overseeing the planning, execution, and management of financial risk oversight audits, leading cross-functional teams to assess and improve internal controls, and ensuring compliance with regulatory...

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...

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....

We are seeking a highly skilled IT Compliance Lead to join our team at Hewlett Packard. As a key member of our IT Risk Management and Compliance Division, you will play a crucial role in ensuring the security, compliance, and efficiency of our IT operations.This role requires a visionary professional who can balance technical expertise with strong leadership...

**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...

Plans and supervises assigned audit activities. - Facilitates an audit from start to finish, including creating and evaluating audit work programs. - Assesses timing for audit planning. - Guides audit analysts and specialists, and writes audit reports for management. - Manages feedback on projects and conducts post-audit evaluation. - Provides...

**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: The E&C Manager I will be responsible to support the Global Ethics and Compliance Program for MX Region developing and implementing global, and regional policies. Under the supervision of México Regional Ethics and Compliance Sr. Manager this role will act as a business partner, to provide training and communication to help ensure...

Company Overview:Hewlett Packard, a renowned leader in personal systems and printing, empowers people to create, interact, and inspire like never before. With a strong financial position, we extend our leadership in traditional markets and invest in innovative technologies.Estimated Salary: $120,000 - $180,000 per annumJob Description:We are seeking a...

**Job Description**: Having a cohesive digital and technology ecosystem is critical to HP’s growth. This means ensuring all of our systems and capabilities are connected throughout the company to help accelerate HP’s digital transformation. Finance and Corporate Functions Solutions is an organization with a focus on delivering Finance and Corporate...

The Materials Compliance Program Manager will play a pivotal role in ensuring that HP's new product introduction (NPI) and existing products comply with evolving regulatory requirements and market access standards. Working closely with colleagues across different regions and business units, the Materials Compliance Program Manager will collaborate to...

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** - 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...

As a team member of the IT Service Management (ITSM) Governance, Compliance and Analytics team you will have the opportunity to develop reporting and data analytics skills to support the IT Risk Management and compliance organization to foster IT service delivery quality and IT compliance with established policies and standards. You will have the opportunity...

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...

**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)...

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...

**Job Summary** - We are in search of a Pricing Transformation Project Manager to join the Pricing Experience organization. This critical role requires strong leadership, communication, and organizational skills, with prior experience leading complex, cross-functional projects, or programs across markets. This role will be part of the Pricing Experience COE...

**Job Summary**We are seeking a seasoned IT Risk Manager to lead our team in performing risk assessments and monitoring remediation action plans. This individual will partner with key stakeholders in IT, Operations, Audit, and Finance to collaborate on risk and compliance activities related to SOX and Operational risks.**Responsibilities**- Manage day-to-day...

**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...