Internal Controls Senior Manager
hace 1 semana
**Job Summary**- This role is responsible for managing a team of individual contributors, supervisors, and/or lower-level managers for driving the implementation of best-in-class financial systems providing relevant, timely, and accurate financial information. The role oversees comprehensive financial system design or re-design efforts, establishes performance goals, leads budget formulation, data governance implementation, system upgrades, and strategy development, aligning with long-term organizational goals. The role also engages with stakeholders, provides expert guidance, drives change initiatives, and fulfills talent management responsibilities.**Responsibilities**- Manages a team of individual contributors, supervisors and/or lower-level managers, overseeing system design or re-design efforts, with fairness and consistency in a timely manner, ensuring compliance with the organization’s policies and procedures.- Establishes performance objectives, forms project teams, allocates resources optimally, and ensures the prompt, and effective execution of diverse finance systems and processes.- Formulates, monitors, and executes the budget for the function, predicts fund requirements and monitors expenditures.- Leads the development and implementation of data governance policies and procedures to maintain data integrity and compliance with regulatory requirements.- Oversees the system upgrades, patches, and enhancements, collaborating with IT teams and vendors to ensure smooth transitions and mínimal disruption to financial operations.- Develops and implements financial system strategies, ensuring alignment with the organization's long-term goals and objectives.- Engages with the financial systems re-engineering function and interfaces with internal and external stakeholders, to ensure compliance with internal controls, policies, and procedures.- Consults with executive level business leaders on function-related matters to steer and influence strategic decision-making.- Performs talent management responsibilities including recruitment, performance management, coaching and career development.**Education & Experience Recommended**- Four-year or Graduate Degree in Finance, Computer Science, or any other related discipline or commensurate work experience or demonstrated competence.- Typically has 10+ years of job-related experience or 8-10 years of management experience, preferably in finance, internal audit, or a related field.**Preferred Certifications**- PMI Agile Certified Practitioner- Certified Lean Six Sigma Black Belt- Certified Financial Systems Professional**Knowledge & Skills**- Agile Methodology- Automation- Business Analysis- Business Process- Business Requirements- Business Systems Analysis- Computer Science- Data Analysis- Finance- Marketing- Process Improvement- Project Management- Salesforce- SAP Applications- Scrum (Software Development)- SQL (Programming Language)- Systems Analysis- Systems Development Life Cycle- User Story- Workflow Management**Cross-Org Skills**- Customer Centricity- Prioritization- Resilience- Team Management- Strategic Thinking**Impact & Scope**- Impacts large functions and leads projects requiring knowledge of multiple disciplines or areas of HP.**Complexity**- Uses managerial concepts and company objectives to resolve highly complex issues in creative and effective ways. May achieve goals through subordinate supervisors.**Disclaimer
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Internal Controls Senior Manager
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary** - This role is responsible for managing a team of individual contributors, supervisors, and/or lower-level managers for driving the implementation of best-in-class financial systems providing relevant, timely, and accurate financial information. The role oversees comprehensive financial system design or re-design efforts, establishes...
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Senior Manager
hace 4 días
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Title: North America Payroll Senior Manager****Location**: Guadalajara, Mexico (Onsite / Hybrid)**Reports To**: AMS Payroll Director**Role Overview**:This is a high-impact role that goes beyond payroll processing. You will serve as a strategic partner across the organization, driving process improvements and collaborating with cross-functional teams...
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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...
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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...
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IT General Controls Expert
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completo**_Description: -_**HP is a proven leader in personal systems and printing, delivering innovations that empower people tocreate, interact, and inspire like never before. We leverage our strong financial position to extend ourleadership in traditional markets and invest in exciting new technologies.HP has an impressive portfolio and strong innovation pipeline...
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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...
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IT General Controls Expert
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**_Description: -_**HP is a proven leader in personal systems and printing, delivering innovations that empower people tocreate, interact, and inspire like never before. We leverage our strong financial position to extend ourleadership in traditional markets and invest in exciting new technologies.HP has an impressive portfolio and strong innovation pipeline...
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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)...
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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)...
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Manager, Accounting
hace 6 días
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Accounting and Reporting Manager role is responsible of supporting accounting and reporting operations for South and Central America countries supported within our general finance controllership department located at our Guadalajara GBS Center, to ensure the company’s Record-to-Report (R2R) process is executed properly per the...
