Finance Sox Ams Ops Manager jobs at Hp in Mexico, Tlaquepaque
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Mexico
Tlaquepaque
18 jobs found
26.03.2025
HP
HP Finance SOX AMS Ops Manager Mexico, Jalisco, Tlaquepaque
Responsible for the oversight and managing the SOX and ITGCs for Finance applications ensuring compliance and meeting due dates. Responsible for system operation stability for Finance application, business engagement influencing...
Lead the planning, development, and execution of personal systems marketing initiatives and campaigns targeted at focused enterprise accounts through Account Based Marketing. Collaborate closely with cross functional stakeholders for the...
Collaborate with HR and IT project managers to complete project objectives on-time and within budget. Develop, control, update the project plan. Develop project team structure and identify roles and responsibilities/expectations...
Apply statistical techniques to develop models of customer behavior such as response and buying patterns, internal market sizing, share of wallet, opportunities. Identify/develop metrics/ benchmarks and provide insight behind the...
Create and maintain project plan for the deal: tasks, timelines, responsible, milestones. Create and maintain deal action log. Create and maintain pursuit team map and calendar. Request the needed resources...
Create and maintain project plan for the deal: tasks, timelines, responsible, milestones. Create and maintain deal action log. Create and maintain pursuit team map and calendar. Request the needed resources...
SOX Control and Compliance Management: Manage SOX program in the Enterprise Platforms department, regular reporting and coordination with stakeholders ensuring adherence to all regulatory requirements and industry best practices. Risk...
Responsible for the oversight and managing the SOX and ITGCs for Finance applications ensuring compliance and meeting due dates. Responsible for system operation stability for Finance application, business engagement influencing...
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