Internal Audit Internship
hace 2 semanas
Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.At HPE we believe in bold moves, the power of “Yes we can”, and being a force for good. Our work thrives on differences, fueling creativity to give our customers all they deserve. But our work is far from over. In fact, we continuously push for better. We empower our team members to make an impact on our business and in the world while fostering a culture that is unconditionally inclusive. Whether you’re looking for an internship or to start your professional career, at HPE you’ll be in a position to create and collaborate on projects that challenge and inspire you.At Hewlett Packard Enterprise (HPE), we bring together the brightest minds to create breakthrough technology solutions and advance the way people live and work. Our legacy inspires us as we forge ahead dedicated to helping our customers make their mark on the world.Learning does not only happen through training. Relationships are among the most powerful ways for people to learn and grow, and this is part of our HPE culture. In addition to working alongside talented colleagues, you will have many opportunities to learn through coaching and stretch assignment opportunities. You’ll be guided by feedback and support to accelerate your learning and maximize your knowledge. We also have a “reverse mentoring” program which allows us to share our knowledge and strengths across our multi-generation workforce.Internal Audit provides a unique opportunity to get a broad view of Hewlett Packard Enterprise (HPE) businesses and processes in a relatively short period of time. Internal Audit is tasked with assessing how HPE management is managing the risk in our large, diverse and rapidly changing company. HPE Internal Audit uses the latest techniques and industry best practices such as Business Intelligence, Continuous Auditing, Knowledge Management, and Collaborative Model.As an audit intern, you will enhance your skills in auditing and recommending improvements in business processes within a large multinational company. You will be part of a professional team which performs challenging audits in multiple areas. You will be mentored by qualified and experienced members, will be involved in interesting transformational projects and will develop leadership skills.**_Education and Experience Required:_**- Basic understanding of accounting principles and processes.- Basic understanding of audit principles.- **Must have excellent English communication skills (verbal and written). MUST**- Good research and analytical skills.- Proactive and works as a team player.- Channel/business segment research, and participate in audit projects as needed.**What we are looking for**:Bachelor´s Degree student in:- Finance- Accounting- Business Management- Business Administration- Economics**We offer**:- A competitive salary and extensive social benefits- Diverse and dynamic work environment- Work-life balance and support for career development- An amazing life inside the element Want to know more about it?Then let’s stay connectedHPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together.This role has been designated as ‘Office’, which means you will primarily work from an HPE office.
-
Internal Audit Professional
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**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)...
-
Internal Audit Professional
hace 6 días
Tlaquepaque, México Hewlett Packard A tiempo completo**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)...
-
IT Internal Audit Intern
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**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 and...
-
Audit Lead
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoProvides 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....
-
Internal Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completoProvides 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....
-
Sr. Internal Auditor
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**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 a...
-
Sr. Internal Auditor
hace 4 días
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify and report on findings, as well...
-
Project Manager, Audit and Compliance Management
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**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...
-
Supervisor Audit, Refunds
hace 3 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:Recruiter: Montserrat TavaresPosition reports to: Gabriela HernándezThe GBS R&R Supervisor is responsible for supervising the daily operations of the Member Operations Transactional GBS audit team. The supervisor will monitor the audit team certifying proper procedures and guidelines are being followed. Moreover, the audit supervisor will be...
-
Representative, Audit, Order Support
hace 4 días
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Representative, Order Support Audit will be responsible for providing information and support to Member Services representatives and other departments. This role will act as the initial point of contact for representatives with questions on updated or current information, marketing plan, order-placing, product information, problem...