Internal Audit IT

**Description -** We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies. **_ Responsibilities: _** - Audits, IT and business processes and performs annual internal audits - Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits - Provides research...

**Description -** We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies. **_ Responsibilities: _** - Audits, IT and business processes and performs annual internal audits - Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits - Provides research...

**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...

**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)...

**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...

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...

**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...

Job OverviewThis is a challenging opportunity to work with Hewlett Packard as a highly skilled Internal Audit Specialist. The successful candidate will play a crucial role in reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.About the RoleThe ideal candidate will have excellent...

**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...

**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,...

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...

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....

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...

At 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...

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...

About the RoleWe are seeking an experienced Senior IT Audit and Controls Expert to join our team at Hewlett Packard Enterprise. This is a full-time opportunity based in Tlaquepaque, Jalisco, Mexico.

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....

**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** 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...