- Walmart (Bentonville, AR)
- …and communicating relevant findings and information to external stakeholders; leading audit processes to ensure external partners comply with company standards and ... utilizing quarterly scorecards to measure and correct performance ; and assisting senior leadership with the selection of service providers. Improves supply chain… more
- Walmart (Bentonville, AR)
- …for SOX controls for key areas of the financial statements, reporting to senior leadership on the statement of cashflows, equity and other comprehensive income as ... review SOX internal control documentation including walkthroughs with Internal and External Audit . + Participate in various initiatives such as M&A activity and… more
- Walmart (Bentonville, AR)
- …content variables; and adapting content and digital communication methods to resolve audit concerns. Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards, processes, governance, and work flows; evaluating key business components in order to assess current performance baselines; identifying areas of improvements; editing existing processes and developing… more
- Walmart (Bentonville, AR)
- …sessions; providing insights for andmentoring and developing team members; assisting senior management in delegating workload appropriately to team; reviewing and ... to associates;supporting the function by researching and forecasting tax and audit trends; providing input to company tax saving strategies; developing andpresenting… more