Compliance & Process Manager - Source to Pay

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,...

As a key member of the Compliance team at Hewlett Packard, the Compliance and Process Manager - Source to Pay will play a critical role in driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. This includes overseeing and supporting Process Documentation, working with Control Owners to ensure SOX...

**_ 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 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, 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 driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. **Responsibilities**: - Provides complex and occasionally highly complex financial analysis for a financial function or a business (Source...

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...

**Key Responsibilities:**- Provide in-depth financial analysis for the Source to Pay function, exercising a strong understanding of the business to determine the best method for achieving objectives.- Collaborate with business leaders to guide and influence strategic decision-making within a broad scope.- Oversee the completion of SOX end-to-end process...

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...

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...

Job Title: Materials Compliance Program ManagerThe 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...

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...

Overview: THE ROLE: (Small summary of what you are looking for) Sourcing/Procurement Process Improvement Specialist has a strong background in analyzing and improving business processes to enhance efficiency, productivity, and overall performance. This role requires a strategic thinker who can identify areas for improvement, develop and implement solutions,...

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...

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...

Overview: THE ROLE: Sourcing/Procurement Process Improvement Specialist has a strong background in analyzing and improving business processes to enhance efficiency, productivity, and overall performance. This role requires a strategic thinker who can identify areas for improvement, develop and implement solutions, and monitor the results to ensure...

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...

The role of IT Compliance SOX Lead is a key position within the IT Risk Management and Compliance Division. As a senior professional, you will be responsible for managing IT General Controls across the organization, ensuring the security, compliance, and efficiency of our IT operations.Main ResponsibilitiesAs an IT Compliance SOX Lead, you will engage with...

Job SummaryAt Hewlett Packard, we are seeking a highly skilled Senior Process Transformation Manager to join our Digital & Transformation Office. As a key member of our team, you will play a crucial role in driving process discovery and digitization across the organization.Main Responsibilities• Manage and lead initiatives involving multiple functions and...

**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...