Hewlett Packard
Compliance & Control Lead - Ams
Job Description
Responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.
**Responsibilities**:
- Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.
- Coordinating AMS SOX audit, internal and external audits in the countries
- Country risk assessment of existing processes and control mechanism
- Work with the Compliance & Control and Employee Experience Team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliances
- Coordinate with SMEs to ensure update of process documentation and store in common share point
- Coordination with SMEs to ensure ERMS updates are done as per agreed frequency
- Act as BCP SPOC to ensure BCP plan is up to date and tested by countries for accur...
**Responsibilities**:
- Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.
- Coordinating AMS SOX audit, internal and external audits in the countries
- Country risk assessment of existing processes and control mechanism
- Work with the Compliance & Control and Employee Experience Team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliances
- Coordinate with SMEs to ensure update of process documentation and store in common share point
- Coordination with SMEs to ensure ERMS updates are done as per agreed frequency
- Act as BCP SPOC to ensure BCP plan is up to date and tested by countries for accur...