Auditor - Usgaap Sox Compliance & Process Expert- Supply Chain

hace 3 días

Tlaquepaque, México Hewlett Packard A tiempo completo

Job DescriptionReporting 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 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 8+ years of experience as a financial analyst.- Typically experienced in more than one finance function- Ability to work across time zonesKnowledge 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

  • Auditor - Usgaap Sox Compliance & Process Expert- Supply Chain

    hace 3 días

    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 to...

  • Auditor - Usgaap Sox Compliance & Process Expert

    hace 5 días

    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 to...

  • Auditor - Compliance and Process Senior Analyst

    hace 1 semana

    Tlaquepaque, 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, SOX control oversight supporting quality review of Process Documentation (SOX 404 Doc, Flow, Risk & Control Matrix),...

  • Sourcing Finance Director, Supply Chain Procurement

    hace 4 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    The Supply Chain Procurement Finance organization is transforming and is seeking a highly experienced, self-motivated senior leader to partner **with Procurement Operations organization** to meet balanced scorecard.- Responsible for key financials and business metrics and balanced scorecard of sourcing org. (Cost/RO/Cash and People/Talent)- Support Personal...

  • Supply Chain Customer Operations

    hace 2 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job description**:This is a Customer Operations role within the US Customer Operations Indirect team, supporting the US Market. Customer facing role with strong partner engagement. Accountable for order execution, backlog management to support customer requirements, to enable HPs financial objectives.- **_ Responsibilities: _**- Acts as a first point of...

  • Supply Chain Customer Operations

    hace 5 días

    Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job description**:This is a Customer Operations role within the US Customer Operations Indirect team, supporting the US Market. Customer facing role with strong partner engagement. Accountable for order execution, backlog management to support customer requirements, to enable HPs financial objectives.- **_ Responsibilities: _**- Acts as a first point of...

  • Compliance & Process Manager - Source to Pay

    hace 5 días

    Tlaquepaque, México Hewlett Packard A tiempo completo

    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. This includes overseeing and supporting Process Documentation (404 doc, visio, risk & control matrix), working with the Control Owners (Finance & Operations) to...

  • Vendor Compliance Account Support

    hace 5 días

    Tlaquepaque, México Hewlett Packard A tiempo completo

    This role is as Dispute Support for US Vendor compliance accounts. Our charter is to deliver Total Partner Experience through process efficiencies, internal/external collaboration, teamwork, and process knowledge while contributing to HP’s financial goals. This is an excellent opportunity for you to grow your knowledge of large-scale supply chain best...

  • Supply Chain Project Manager

    hace 2 semanas

    Tlaquepaque, Jalisco, México HP A tiempo completo

    Supply Chain Project ManagerDescription -Job Summary• This role is responsible for independently identifying solutions to common and complex supply chain issues, supporting strategic supply chain projects from planning through execution, and conducting data analysis, interpreting findings, and contributing to decision-making within projects. The role...

  • Supply Chain Solutions Program Manager

    hace 4 semanas

    Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Summary**HP is seeking a highly motivated and experienced Program Manager, to drive Transformation, Automation and Process Efficiency projects in Supply chain planning process, Systems and tools, Master Data and Product data focused.This role is responsible for independently developing project strategies and analytical approaches, interpreting...