IT Internal Audit Intern

Overview: **_ Deadline to receive resumes December 4, 2023 6:00 pm_** **_ Recruiter - Paulina Rivera_** **_ Position reports to: Carolina Sepulveda_** 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,...

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...

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...

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....

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...

Responsibilities may include but are not limited to: - Cash management activities such as review opening balances, reconcile prior day activity, determine daily cash position, initiate and process cash payments, forecast daily cash and foreign exchange requirements - Invest excess cash in accordance with corporate policy guidelines and transact with...

The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or project leader...

**Description -** **_ Education and Experience Required: _** - Enrolled in University. - Technical degree required - Software Engineering / Computer Science / Information Systems / System Analysis Technology / Computer Engineering or a related field. - Interest and curiosity for Emerging Technologies (e.g. Generative artificial intelligence). - Basic...

Overview: - Deadline to receive resumes is March 28th, 2023 5:30 pm **This position will define and manage the Information Security / Cybersecurity Risk - through** - Focus on the Cybersecurity Governance, Risk Management and Compliance. - Evaluate IS operating controls, guidelines, and processes, to ensure that such controls are adequate, functional and...

The 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...

Buscamos: BECARIO SGC **Responsabilidades**: - Apoyar en la documentación de procesos a los departamentos de la empresa - Auditar llenado de registros - Ayudar con asesoria a la elaboración de documentos - Creación de diagramas de flujo - Realizar auditorias para asegurar el cumplimiento de los documentos - Audita actividades de acciones...

**_Responsibilities_** - Collaborates on software development projects with the engineering, sales, and customer services departments - Supports internal and external software products; generates ideas for software innovation based on market trends - Codes and programs enhancements, updates, and changes for portions and subsystems of end - based platforms...

Vacante Presencial para Guadalajara de desarrollador Java! Carrera en Ing computacionales o similar **Ingles avanzado** **Actividades** - Trabajará en estrecha colaboración con el socio proveedor para garantizar que se implementen prácticas sólidas con respecto a la arquitectura, el rendimiento y la confiabilidad del sitio, y la entrega de contenido -...

Responsible for ensuring timely and accurate accounting process for payroll. Liaison with Payroll accounting and payroll ops **_Responsibilities:_** - Manages global process and PRIME materials repository. - Writes and executes complete testing plans and create test script for projects if required to support testing. - Identifies, reports and supports...

Overview: Member Compensation (MC) Department is highly audited by internal and external auditors to ensure compliance with regulatory requirements, procedures, and adherence to customer. MC is the only area empowered to make adjustments to Members based on Herbalife’s compensation plan, making it a specialized area within company. This position will be...

**Responsibilities** - Leads and/or provides accounting expertise to functional project teams and participates in cross-functional initiatives. - Acts as an expert providing direction and guidance to process improvements and establishing policies, creating sustainable SOX controls and ensuring operation is aligned to our KPIs. - Collaborates with business...

**Position**: Software Quality Assurance Analyst **What You'll Be Doing**: - Overall responsibility for the delivery of quality software functionality to operations. - Responsible for translating requirements and solution documentation into effective testing plans. - Executing testing plans through multiple dependent systems. - Preparing data and...

**About us**: We are an international team, located in HP offices in AMS, EMEA and APJ regions. Join us to see how this works in practice and how important is a role of trading structure when a company launches a new product or transforms its supply chain operations. **Description**: In this role, the trading structure project manager will strategically...

**Position**: Business Operations Associate Arrow Electronics is looking for a Business Operations Associate to join our team in Guadalajara! **What You'll Be Doing**: - Provide expert internal customer service, interfaces daily with various teams across Arrow (sales, corporate, service center, purchasing, etc.) - Process credit requests for sales team,...

Four-year university students who are working in a technical internship role at hp during their study or in summer breaks between university semesters. **_ Education and Experience Required: _** High School Degree 4th Year of University completed-typically a technical degree specialization. **_ Responsibilities: _** Four-year university students who are...