IT Internal Audit Intern
hace 3 semanas
**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 data analysis support for projects- Analyzes audit data and prepares results report- Stays abreast of new audit developments**_ Education and Experience Required: _**- Enrolled in last year of University**_ Knowledge and Skills: _**- Basic knowledge of internal audit policies and operating principles- Basic understanding of core HP businesses and revenue cycle- Basic risk assessment and scoping skills- Intermediate research and analytical skills- Basic IT, financial and business acumen- Familiarity with Microsoft Office toolsLI-POSTAbout HPYou're out to reimagine and reinvent what's possible—in your career as well as the world around you.Soare we. We love taking on tough challenges, disrupting the status quo,and creating what's next. We're in search of talented people who areinspired by big challenges, driven to learn and grow, and dedicated tomaking a meaningful difference.HP is a technology company that operates in more than 170 countries around the world united in creating technology that makes life better for everyone, everywhere.Our history: HP's commitment to diversity, equity and inclusion - it's just who we are.From the boardroom to factory floor, we create a culture where everyone isrespected and where people can be themselves, while being a part ofsomething bigger than themselves. We celebrate the notion that you canbelong at HP and bring your authentic self to work each and every day.When you do that, you're more innovative and that helps grow our bottomline. Come to HP and thrive
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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...
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Internal Audit IT
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoPlans and supervises assigned audit activities.- Facilitates an audit from start to finish, including creating and evaluating audit work programs.- Assesses timing for audit planning.- Guides audit analysts and specialists, and writes audit reports for management.- Manages feedback on projects and conducts post-audit evaluation.- Provides recommendations on...
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Internal Audit It
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoPlans and supervises assigned audit activities.- Facilitates an audit from start to finish, including creating and evaluating audit work programs.- Assesses timing for audit planning.- Guides audit analysts and specialists, and writes audit reports for management.- Manages feedback on projects and conducts post-audit evaluation.- Provides recommendations on...
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Internal Audit Professional
hace 4 semanas
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)...
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Internal Audit Professional
hace 5 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)...
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Manager I, Internal Audit
hace 4 horas
Tlaquepaque, México Herbalife A tiempo completoOverview: Recruiter: Jennifer Perez Reports to: Manager I, Internal Audit Site: Las fuentes THE ROLE: The Internal Audit Manager I (“Manager”) will be responsible for auditing the accounting and financial and operational data of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good...
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Manager I, Internal Audit
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:Recruiter: Jennifer PerezReports to: Manager I, Internal AuditSite: Las fuentesTHE ROLE:The Internal Audit Manager I (“Manager”) will be responsible for auditing the accounting and financial and operational data of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business...
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Internal Audit Internship
hace 3 horas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoInternal Audit Internship This role has been designated as ‘Office’, which means you will primarily work from an HPE office.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...
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Internal Audit Internship
hace 4 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoInternal Audit InternshipThis role has been designated as ‘Office’, which means you will primarily work from an HPE office.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...
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Internal Audit
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical...