
Compliance & Process Manager Source to Pay (Direct
hace 4 semanas
**_ 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 decision-making within a broad scope.
- Provides guidance and oversight to Control and Process Owners to complete SOX end to end process documentation, using HP standards
- Identifies opportunities and influences partners on control improvements through automation, rationalization and process changes, driving scalable, effective and efficient processes
- Prepares and reports out on SOX Status for Source to Pay
- Direct & Indirect (could involve creating a reporting dashboard
- Provides compliance training and guidance as needed
- Leads business initiatives, typically leading analysts across multiple sub-functions within finance.
- Identifies opportunities for process improvement and policy development and engages in the design.
- Represents the business unit during cross-regional or cross
- functional planning processes.
- Provides mentoring and guidance to analysts.
**_ Education and Experience Required: _**
- First level university degree with a focus in accounting or business; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
- Typically 6+ years of experience as a financial analyst.
- Typically experienced in more than one finance function
- Ability to work across time zones
**_ Knowledge and Skills: _**
- Excellent understanding of accounting principles, compliance & controls, with advanced knowledge in one area.
- Process Improvement (yellow or greenbelt) nice to have
- Familiarity with creating Process Flows (visio)
- Ability to work cross functionally with operations, not just finance partners
- Excellent analytical skills
- Power BI / Dashboard reporting
- Critical thinking skills
- Excellent communication and influencing skills.
- Superior teamwork skills
- Strong business acumen.
- Good project management skills
-
Compliance & Process Manager - Source To Pay
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoReporting 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.This includes overseeing and supporting Process Documentation (404 doc, visio, risk & control matrix), working with the Control Owners (Finance & Operations) to...
-
Compliance And Process Senior Analyst Source To Pay
hace 2 semanas
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**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 a...
-
Compliance And Process Senior Analyst Source To Pay
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoReporting 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),...
-
Auditor - Usgaap Sox Compliance & Process Expert
hace 6 horas
Tlaquepaque, México Hewlett Packard A tiempo completo**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...
-
Auditor - Compliance and Process Senior Analyst
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completoReporting 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),...
-
Materials Compliance Program Manager
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoThe 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...
-
Direct Returns Process Specialist
hace 7 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob OverviewHewlett Packard is seeking a highly skilled Direct Returns Process Specialist to join its team. In this role, you will be responsible for resolving operational issues that may arise from the end-to-end Direct Returns process.ResponsibilitiesAct as a first point of contact for regular, on-going Direct Returns process issues on daily operational...
-
Global Process Improvement Manager
hace 5 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob Summary:The Global Process Improvement Manager is responsible for leading efforts to improve the efficiency and effectiveness of our supply chain operations. This includes analyzing current processes, identifying areas for improvement, and developing recommendations to implement changes.Key Responsibilities:Analyzes current supply chain processes and...
-
Regulatory Compliance Expert
hace 4 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoAbout the TeamThe Materials Compliance Program Manager will be part of a dynamic team that works closely with colleagues across different regions and business units to identify, assess, and address material compliance risks.The team's goal is to ensure that HP products meet the highest environmental standards and achieve market accessibility.Key...
-
Materials Compliance Program Director
hace 5 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoAbout the RoleThe Materials Compliance Program Manager at Hewlett Packard 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...
-
Compliance & Control Lead - Ams
hace 5 horas
Tlaquepaque, México Hewlett Packard A tiempo completoResponsible 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...
-
Process Transformation Manager
hace 5 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completoJob DescriptionWe are seeking a highly skilled Process Transformation Manager to join our team at Hewlett Packard. This individual will be responsible for leading process improvement initiatives across multiple functions and project teams.Key ResponsibilitiesManage and lead initiatives to drive process improvement, leveraging new technologies to increase...
-
Contract Compliance Manager
hace 3 días
Tlaquepaque, Jalisco, México Arrow Electronics, Inc. A tiempo completoJob Summary: As a key member of the Arrow Electronics, Inc. team, you will play a pivotal role in ensuring the accuracy and integrity of our representations and certifications. This position requires exceptional attention to detail, strong organizational skills, and the ability to work collaboratively in a fast-paced environment.Main...
-
Manager, Ethics and Compliance
hace 5 horas
Tlaquepaque, México Herbalife A tiempo completoOverview: THE ROLE: The Ethics and Compliance Manager reports into and supports the Director, Ethics and Compliance and will work closely with the Ethics and Compliance Office (ECO), the global compliance team, and other key stakeholders to provide solutions that support the ethics and compliance program. The role is responsible for supporting and...
-
Operational Process Manager
hace 7 días
Tlaquepaque, Jalisco, México Micron A tiempo completo**Drive Operational Excellence in GCM**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.About the JobWe are seeking a highly motivated and organized Operational Process Manager to join our...
-
Process Improvement Manager
hace 7 días
Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo**Job Description**We are looking for a highly skilled Process Improvement Manager to join our team at Hewlett Packard. In this role, you will be responsible for analyzing the end-to-end supply chain process to identify opportunities for improvement and developing strategies to optimize production capability and meet business needs.Key...
-
IT Risk
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**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...
-
Sr. Manager of Process Discovery and Digitization
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoIn HP’s Digital & Transformation Office, we are transforming HP’s future through discovering, digitizing and making key change improvements to HP’s processes. As a result, we are looking for those who can work across borders and who possess the passion to help shape the future of the company. The Process Factory is offering a unique opportunity for a...
-
Process Mining Senior Consultant
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoIn HP’s Digital & Transformation Office, we are transforming HP’s future through discovering, digitizing and making key change improvements to HP’s processes. We are looking for those who can work across borders and who possess the passion to help shape the future of the company. The Process Factory is looking for a Process Mining Senior Consultant...
-
Compliance Analyst
hace 4 semanas
Tlaquepaque, México Arrow Electronics, Inc. A tiempo completo**Position**:Compliance AnalystDo you have an international mindset and interest in global trade compliance processes?Then Arrow is looking for you!With international shipments constantly coming in and out of our locations you will be a key supporter for the compliance and trade team to ensure regulations are followed and customers are properly vetted.The...