SOX Controls Lead and Project Manager
hace 1 semana
**Hewlett Packard** is a leading technology company that creates innovative solutions to make life better for everyone, everywhere. Our team of experts collaborates to advance the way the world works and lives.
**We are seeking a visionary leader** who will drive innovation and manage multiple programs to develop and implement new technologies and quality initiatives.
**Job Summary**
- Manage and lead key programs involving multiple functions and program teams to drive the engineering development and implementation process for multiple products or service offerings.
- Develop and implement a periodic department-wide SOX risk and control assessment program.
- Work with control owners to identify, design, and conduct the management assessment of internal controls.
- Assess processes, risks, and controls to identify control gaps and improvement opportunities.
- Provide support and assistance to groups performing SOX functions throughout the organization.
**Responsibilities**
- Directs the development of overall program strategy, budgets, resource allocation plans, and general program requirements.
- Manages activities of supporting program teams and internal and external development partners.
- Communicates program progress, escalations, and issue analysis to product stakeholders.
- Collaborates with business unit management and internal manufacturing and development partners to recommend and implement changes to products, processes, or business practices.
**Education & Experience**
- Four-year or Graduate Degree in Computer Science, Engineering, Business Administration, or any other related discipline.
- Typically, 10+ years' work experience in engineering development and implementation, project planning tools, and software packages.
**Preferred Knowledge & Skills**
- Agile Methodology
- SAP S4 HANA
- SOX compliance
- Change Management
- Continuous Improvement Process
- Kanban Principles
- Lean Manufacturing
- Milestones (Project Management)
- New Product Development
- Process Improvement
- Product Management
- Project Engineering
- Project Management
- Project Planning
- Project Schedules
- Risk Management
- Scrum (Software Development)
- Software Development
- Sprint Planning
**Cross-Org Skills**
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
**Impact & Scope**
- Impacts large functions and leads large, cross-division functional teams or projects.
**Complexity**
- Provides highly innovative solutions to complex problems within established policy.
-
Policy and Controls Advisory Lead
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Overview**Experian seeks a seasoned Policy and Controls Advisory Lead to develop and support policy and controls governance processes, standards, methodologies, and support the business implementation of Experian's most critical controls through advice, oversight, and quality assurance.**Key Responsibilities**:Support the development and maintenance of...
-
Policy and Controls Governance Lead
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany OverviewExperian is a global tech company and leader in data and analytics. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Role SummaryThe Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes,...
-
Senior Project Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: Senior Project ManagerJob Summary:We are seeking a highly skilled and experienced Senior Project Manager to lead our project teams in delivering complex projects on time, within budget, and to the required quality standards. The successful candidate will have a strong track record of managing multiple projects simultaneously, with a focus on...
-
Senior Project Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: Senior Project ManagerJob Summary:We are seeking a highly skilled and experienced Senior Project Manager to lead our project teams in delivering complex projects on time, within budget, and to the required quality standards. The successful candidate will have a strong track record of managing multiple projects simultaneously, with a focus on...
-
Cloud Infrastructure Project Manager Lead
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completo**About Experian**Experian is a leading global information services company that helps businesses provide great customer experiences by managing and analyzing data to solve problems, drive better decisions, and prevent fraud. We help millions of people better manage and improve their financial lives by gaining access to credit, saving money, and protecting...
-
Strategic IT Project Manager
hace 1 día
San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completoAbout the RoleThis is a key position within the Chief Information & Digital Office Strategy & Operations (CIDO S&O) team at Boston Scientific, focusing on strategy, operations, and culture across IT, Global Business Services (GBS), and Digital Enablement functions.The Principal Project Manager will be a leader and core team member of approved projects in the...
-
Project Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoAbout the RoleAt Moody's, we're seeking a highly skilled Project Manager to join our Chief Administrative Officer (CAO) group. This individual will play a pivotal role in supporting the execution of a wide range of projects and initiatives, driving strategic projects, facilitating effective decision-making, and ensuring seamless execution of initiatives that...
-
Cloud Infrastructure Project Manager Lead
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly skilled Cloud Infrastructure Project Manager Lead to join our team at Experian. As a key member of our project management team, you will be responsible for leading global infrastructure and security projects, ensuring effective delivery and collaboration with technical teams and executive leadership.Key...
-
Accounting Manager
hace 7 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob SummaryThe Manager-Accounting will oversee the day-to-day operations of the Revenue Accounting team, including M&A activities, analyzing and balancing Revenue accounts, and accurately and timely closing of the books.Key ResponsibilitiesCoordinate the Revenue Accounting team at Costa Rica to complete month-end, quarter-end, and year-end activities...
-
Project Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica GFT Technologies SE A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Project Manager to lead our software development projects. The successful candidate will have a proven track record in project management, particularly within the software development industry, and will be responsible for planning, executing, and closing projects efficiently and effectively.A Day...
-
Finance Project Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Serasa A tiempo completoJob SummaryWe are seeking a highly skilled Finance Project Manager to join our team in Costa Rica. As a key member of our Global Finance Shared Services Centre, you will be responsible for leading projects from initiation to completion, ensuring timely delivery and effective resolution of issues.Key ResponsibilitiesLead projects with a focus on agile and...
-
Financial Reporting Team Lead
hace 1 semana
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJob Title: Financial Reporting Team LeadJob Summary:We are seeking a highly skilled Financial Reporting Team Lead to join our team at British American Tobacco. As a key member of our finance team, you will be responsible for preparing recurring and ad-hoc reports, overseeing general ledger accounts reconciliations, and ensuring accuracy and timely execution...
-
Senior Project Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Sr. Project Manager to lead and manage teams in an Agile manner, driving project execution and ensuring timely delivery. The ideal candidate will have a strong background in project management, excellent communication skills, and the ability to work effectively with stakeholders at all levels.Key...
-
Senior Project Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Sr. Project Manager to join our team at Experian. As a key member of our project management team, you will be responsible for leading and managing complex projects from initiation to delivery, ensuring they are completed on time, within budget, and to the required quality standards.Key...
-
Senior Project Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: Senior Project ManagerThe Senior Project Manager will be responsible for leading and managing projects through all phases of our Software Development Life Cycle (SDLC). This role will drive project execution, lead operational technical teams, develop project plans, lead standups, and manage work across multiple teams internal and external.Key...
-
Principal Project Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completoAbout the RoleThis is a key leadership position within the Chief Information & Digital Office Strategy & Operations (CIDO S&O) team, focused on strategy, operations, and culture across IT, Global Business Services (GBS), and Digital Enablement functions.The Principal Project Manager will lead diverse, cross-functional teams to evaluate, design, build, and...
-
ServiceNow Principal Project Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica TTEC A tiempo completoJob Title: ServiceNow Principal Project ManagerAt TTEC Digital, we strive to create a work environment where employees feel valued and supported, as we believe that an amazing customer experience starts with employee satisfaction. Our vision is to be a place where employees can thrive.We are seeking an experienced and highly skilled ServiceNow Principal...
-
Senior ServiceNow Project Manager
hace 1 día
San Francisco, Heredia, Costa Rica TTEC A tiempo completoProject Manager OpportunityAt TTEC Digital, we strive to provide exceptional customer experiences through employee empowerment. As a highly skilled Senior ServiceNow Project Manager, you will oversee and direct complex ServiceNow projects, ensuring seamless collaboration with internal and external stakeholders. This role demands a seasoned professional with...
-
ServiceNow Principal Project Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica TTEC A tiempo completoServiceNow Principal Project ManagerAt TTEC Digital, we strive to create a workplace where employees feel valued and supported, as we believe that an amazing customer experience starts with employee empowerment. Our vision is to be a place where employees can thrive. We are seeking an experienced and highly skilled ServiceNow Principal Project Manager to...
-
ServiceNow Principal Project Manager
hace 1 mes
San Francisco, Heredia, Costa Rica TTEC A tiempo completoServiceNow Principal Project ManagerAt TTEC Digital, we empower clients to deliver exceptional customer experiences by fostering a culture of employee engagement and support. Our vision is to create a workplace where employees thrive. We are seeking an experienced and skilled ServiceNow Principal Project Manager to join our IT services team. This is a 100%...