SOX Controls Lead and Project Manager

hace 1 semana


San Francisco, Heredia, Costa Rica Hewlett Packard A tiempo completo

**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.


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