Internal Audit and Risk Management Specialist

hace 2 meses


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

**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 ad-hoc internal audits.
  • Identify inherent and residual risks and conduct risk-based audits.
  • Develop an in-depth understanding of the function to be audited, summarize findings, and identify improvements.
  • Supervise assigned audit activities.
  • Manage and support accounting and/or operational audits from start to finish.
  • Conduct complex research and data analysis for various audit projects.

**Requirements:**

  • First-level university degree.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA) or equivalent highly desirable.
  • Typically 4+ years of related experience in finance, accounting, or audit.

**Desirable Skills and Qualifications:**

  • Systematic understanding of internal audit and IT policies and operating principles.
  • Intermediate understanding of core HP businesses and the revenue cycle.
  • Intermediate risk assessment and scoping skills.
  • Strong communication skills.
  • Solid financial, IT, and business acumen.
  • Demonstrated project management skills such as planning, execution, and implementation.
  • Advanced knowledge of Excel.

**Estimated Salary:** $80,000 - $110,000 per year, depending on experience and location.


  • IT Audit Specialist

    hace 1 mes


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **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...

  • Audit Specialist

    hace 3 días


    Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

    About the RoleHewlett Packard Enterprise is seeking an experienced Auditor to join our team. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Job ResponsibilitiesConduct risk-based assurance and advisory projects to identify inherent and residual risks.Review internal controls, conduct test...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a seasoned IT Risk Management Lead to join our team at Hewlett Packard. In this role, you will be responsible for leading the team in performing IT risk assessments and monitoring remediation action plans for the organization. You will partner with key stakeholders from IT, Operations, Audit, and Finance to collaborate on risk and...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Job Description**This role is a critical component of our organization's efforts to ensure the security and integrity of our identity access management systems.We are seeking an experienced professional to fill this key position, which will be responsible for analyzing data to identify and mitigate risks related to identity access management.The successful...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job DescriptionWe are seeking a seasoned Risk Management and Compliance Lead to join our team at Hewlett Packard. This role will play a crucial part in providing independent assurance over HP's financial, operational, and control activities.

  • IT Risk Manager

    hace 2 meses


    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

    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...

  • Senior Risk Analyst

    hace 2 meses


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Company OverviewHewlett Packard is a global technology company that operates in over 170 countries, committed to creating technology that improves life for everyone.Job SummaryWe are seeking a highly motivated and detail-oriented Senior Risk Analyst or Risk Assessment Intern to join our team. This role will involve performing part-time work as a college...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Product Line Specialist Opportunity at MicronWe are seeking a highly skilled Product Line Specialist to join our team at Micron, a world leader in innovative memory and storage solutions. In this role, you will work closely with supply chain and business operations teams to support product change notifications and internal tracking of customer change...

  • Procurement Specialist

    hace 3 meses


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **Procurement Expertise**We are seeking a skilled Procurement Specialist to join our team at Hewlett Packard. As a key member of our procurement function, you will be responsible for reviewing Statements of Work for stakeholders to identify negotiation opportunities and mitigate risks. You will also analyze portfolio spend data to identify opportunities for...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About Hewlett Packard">Hewlett Packard is a leading technology company that empowers businesses and individuals to thrive in an ever-changing world.">Job Summary">We are seeking an experienced Order Management Specialist to join our US Customer Operations Indirect team. As an Order Management Specialist, you will play a critical role in ensuring seamless...


  • Tlaquepaque, Jalisco, México Arrow Electronics A tiempo completo

    **Company Overview**Arrow Electronics is a global leader in the technology industry, providing innovative solutions to industrial and commercial users. With 2022 sales of $37 billion, we guide innovation forward for over 220,000 leading technology manufacturers and service providers.**Job Description**We are seeking an experienced Accounts and Payment...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Company Overview: Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence.Estimated Salary: $120,000 - $180,000 per yearAbout the Role: As an Identity Engineer, you will be responsible for designing, implementing, and maintaining identity and access management (IAM)...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    About MicronMicron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, enriching life for all. Our vision is to empower employees and their families to stay happy, healthy, and financially well.Job SummaryWe are seeking an Enterprise Access Management Specialist to...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleHewlett Packard seeks a Strategic Quality Management Professional to lead and manage quality programs, promote quality culture, and drive quality improvements. The ideal candidate will have a strong background in project management, quality, lean six sigma, or a related field.Key ResponsibilitiesDevelop and direct development of schedules,...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job OverviewWe are seeking a highly skilled Category Optimization Specialist to join our team at Hewlett Packard. In this role, you will be responsible for optimizing procurement processes and identifying opportunities for cost reduction and supplier optimization.About the RoleThe ideal candidate will have 4-6 years of experience in procurement or supply...


  • Tlaquepaque, Jalisco, México Arrow Electronics, Inc. A tiempo completo

    Job Summary:We are seeking a highly skilled Global Compensation and Benefits Specialist to join our team at Arrow Electronics, Inc. in Guadalajara, Mexico. The successful candidate will be responsible for supporting the management and administration of compensation programs in the Americas region.


  • Tlaquepaque, Jalisco, México Micron Memory Malaysia Sdn Bhd A tiempo completo

    About the RoleWe are seeking a highly skilled Inventory Management and Optimization Analyst to join our team at Micron Memory Malaysia Sdn Bhd. As a key member of our Supply Chain organization, you will play a critical role in developing and managing supply chain policies, inventory business processes, and inventory optimization models.Key...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job SummaryWe are seeking a skilled Financial Recovery Specialist to join our team at Hewlett Packard.About the RoleThis is a key position responsible for analyzing and researching customer receivables account delinquency, determining communication methods to facilitate payment, and resolving disputes related to customer payment on delinquent accounts. The...


  • 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...