Compliance and Process Manager

hace 4 semanas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

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 Documentation is current and per HP Standards, providing support and expertise to Control owners for remediation or new Key Controls, understanding pain points and evaluating the process for opportunities with the Process and Control Owners.

**Responsibilities:**

  • Provides complex financial analysis for a financial function or a business, 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.
  • 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.


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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,...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    As a Compliance and Control Specialist at Hewlett Packard, you will be responsible for ensuring the accuracy and integrity of payroll processes. This role involves conducting thorough reviews of processes and controls to identify areas for improvement and implementing corrective actions to maintain compliance with finance policies.**Key...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **About Hewlett Packard Industrial Division**We are a growing business unit that provides world-class digital printing solutions, unlocks new business opportunities, and drives profitable growth in Industrial Printing.Industrial Print Sales Operations is the backbone of the business activity, driving processes and tools to keep the sales motion meanwhile...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...

  • IT Compliance SOX Lead

    hace 4 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    At Hewlett Packard, we are seeking a highly skilled Payroll Compliance and Control Specialist to join our team. The ideal candidate will possess a strong background in compliance and controls, with a focus on payroll processes.About the Role:The Payroll Compliance and Control Specialist will be responsible for conducting process reviews to ensure compliance...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleThis position is responsible for conducting HR processes such as I9 verification, employee data management, and compliance. The role also advises on service enhancements, manages employee records, collaborates on process improvements, and maintains control standards.ResponsibilitiesProvides support and processes HR activities including I9...

  • IT Risk Manager

    hace 2 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the Role:We are seeking a highly motivated Data Analytics Specialist to join our IT Service Management (ITSM) Governance, Compliance and Analytics team at Hewlett Packard. This is an exciting opportunity to develop your skills in reporting and data analytics to support the IT Risk Management and compliance organization.You will have the chance to...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Manager to join our team at Hewlett Packard. In this role, you will lead and provide expertise to project teams, participate in cross-functional initiatives, and guide process improvements and policy establishment.Key Responsibilities:Lead and/or provide expertise to functional project teams and...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Role OverviewThe Sustainability Compliance Specialist - NPI will play a pivotal role in ensuring HP's new product introduction (NPI) and existing products comply with evolving regulatory requirements and market access standards.About the RoleAs a key member of our team, you will collaborate closely with colleagues across different regions and business units...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented Compliance Officer for Sustainable Impact to join our team at Hewlett Packard. As a key member of our Global Sustainability Compliance Team, you will play a critical role in ensuring our products and services meet the highest standards of sustainability and compliance in the Americas...

  • IT Compliance Specialist

    hace 4 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Summary****Description -**We are seeking a highly skilled IT Compliance Specialist to join our team at Hewlett Packard. As a key member of the IT Risk Management and Compliance Division, you will be responsible for developing and implementing IT strategies aligned with business objectives.You will collaborate with senior management and vendors to...

  • Pricing Manager

    hace 3 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Pricing Manager - North America****Job Summary:**As a Pricing Manager - North America at Hewlett Packard, you will be responsible for working closely with the category team to ensure list prices and product setups are accurate for the North American market. This includes proactively managing product lifecycles to ensure launch and end-of-life dates are...

  • Finance Lead

    hace 3 días


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleWe are seeking a highly skilled Finance Lead to join our team at Hewlett Packard. As a key member of our finance function, you will be responsible for providing strategic financial leadership and oversight across our global operations.Key Responsibilities:Oversight of controls and compliance matters for our subsidiaryLeading and executing local...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job SummaryWe are seeking an experienced Identity and Access Management (IAM) Operations Manager to lead our IAM operations at our new site in Guadalajara, Mexico. As the IAM Operations Manager, you will supervise two key operations teams: the Identity Team and the Access Management Team.The Identity Team is responsible for supporting Micron's global...