- KPMG (Bentonville, AR)
- …external and internal data, translating complex information into actionable insights for audit professionals to design tools aligned with the product strategy ... **Business Title:** Product Manager- Audit Client Insights **Requisition Number:** 112066 - 3... Client Insights **Requisition Number:** 112066 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** Bentonville **Description:**… more
- JB Hunt Transport (Lowell, AR)
- Sr. Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr. Internal Audit Manager Department: Legal, Compliance & Audit Country: United ... Under general direction, this position directs the work of the Internal Audit Group. Responsibilities include developing the strategy behind audit projects,… more
- Walmart (Bentonville, AR)
- …focus that remediates risks. Performs technical testing execution in alignment with audit professional practices and standards. Researches and engages outside ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- KPMG (Bentonville, AR)
- **Business Title:** Associate Director - Pricing Solutions ( Professional Services Industry) **Requisition Number:** 110356 - 3 **Function:** Business Support ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- PRGX (Bentonville, AR)
- …impact across our clients' organizations for healthier whole businesses. PRGX pioneered Recovery Audit nearly 50 years ago and is now the global leader in ... regarding client's claims procedure and business operations based on appropriate audit concepts. + Performs quality control audits behind less experienced auditors… more
- Walmart (Bentonville, AR)
- …fostering a culture of security and reliability within our team The Global Tech Audit Engagement team assists Walmart's tech divisions throughout the IT Audit ... include collaborating with Control owners to offer guidance on audit expectations, drafting documentation, and facilitating swift, thorough responses to… more
- Walmart (Bentonville, AR)
- …with stakeholders during the planning, design, and execution of IT SOX audit , ensuring successful management of IT SOX risks and compliance initiatives. Ensures ... complete information is gathered timely for audit reviews, providing guidance on audit findings...of software engineers, data scientists, cybersecurity expert's and service professionals within the world's leading retailer who make an… more
- KPMG (Bentonville, AR)
- …Actuarial P&C Manager/Director **Requisition Number:** 111926 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** Bentonville **Description:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Walmart (Bentonville, AR)
- …team. The Principal, Risk Expert works across multiple areas and assists in audit engagements, performing root cause analysis, policy updates and interfacing with a ... policies to ensure SSP process adherence. + Spearheading the response on all audit engagements on behalf of the Technical Controls Assessment team. + Focusing on… more
- Walmart (Bentonville, AR)
- …**What you'll do ** This role will specialize in overseeing and driving audit finding and overall risk remediation efforts, ensuring timely and effective resolution ... be responsible for creating and driving comprehensive project plans to address audit findings, which includes ensuring broad understanding of the risk being… more
- KPMG (Bentonville, AR)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... policies and procedures, and provide guidance requiring application of judgment to professionals + Act as end-to-end single point of contact throughout the contract… more
- Walmart (Bentonville, AR)
- …a critical role in the company's financial operations, focusing on compliance, operational, and audit aspects of sales and use tax. As a Fortune 1 market leader, ... revenue, providing clear communication and guidance that explains tax issues to non-tax professionals . + Work with our tax data and technology team and the… more
- Walmart (Bentonville, AR)
- …components of GIF application) + FAAS database build outs (Automate) + SOX Database Audit + PSWD Reset (New approach for resetting password, by having multiple user ... IDs has to be implemented across all markets) + Quarterly SOX Audit reports and meetings with auditors. + SQL Patching support + Disable Auto patching Orchestration… more
- Robert Half Accountemps (Lowell, AR)
- …timely manner that minimizes risk of loss to the bank and complies with audit and examiner standards. 3. Complete thorough research and analysis to develop solutions ... to work in the United States. Benefits are available to contract/temporary professionals , including medical, vision, dental, and life and disability insurance. Hired… more
- Walmart (Bentonville, AR)
- …work every day. By providing the necessary tools and insights, our People professionals operate as partners at every phase of workforce planning, talent management, ... against best practices and information from different sources, including internal audit assignments, audits of specific governance processes, and findings from… more
- Walmart (Bentonville, AR)
- …in ML / Data Science **Preferred Qualifications:** * Experience supporting IT audit (SOX or operational), Information Security Compliance, or other similar type of ... We're a team of software engineers, data scientists, cybersecurity expert's and service professionals within the world's leading retailer who make an epic impact and… more
- KPMG (Bentonville, AR)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... and consistently apply guidance in providing advice or other solutions to professionals + Provide active coaching, mentoring, and knowledge-sharing with junior staff… more
- Walmart (Bentonville, AR)
- …and communicating relevant findings and information to external stakeholders; leading audit processes to ensure external partners comply with company standards and ... lanes of freight for the region. + Direct transportation operations, creates audit tools to ensure compliance with Walmart policies and federal/state/local laws and… more
- Walmart (Bentonville, AR)
- …the business which would include FAS 5 (ASC 450) determinations, as well as Tax audit & inquiry support. + Stay up to date with regulatory changes and industry ... and maintain a global Transaction Tax team comprised of high-performing tax professionals . + Bring a mindset and culture of continuous improvement and cross-teaming… more
- Walmart (Bentonville, AR)
- …+ Status Reporting + Jira upkeep + Tracking issues to resolution + Audit responses and DR governance activities + New Application reviews and remediation. + ... We're a team of software engineers, data scientists, cybersecurity expert's and service professionals within the world's leading retailer who make an epic impact and… more