Compliance & Control Lead - Ams

Hewlett Packard
Full-time tlaquepaque, jalisco Other-General
Posted:
May 25, 2026
Location:
tlaquepaque, jalisco, Mexico

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 accuracy and readiness- ...

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Job Overview

Job Type: Full-time
Location: tlaquepaque, Mexico
Posted: May 25, 2026
Deadline: July 04, 2026