- 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
- 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
- KPMG (Bentonville, AR)
- …Manager, Credit Specialist **Requisition Number:** 112193 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** Bentonville **Description:** Known ... 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)
- …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
- 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 ... based on common technology interests and priorities; become a go-to subject matter professional to others within the firm to achieve the required goals and… more
- Bank OZK (Rogers, AR)
- …calling and lobby management + Lead and coach the team to develop professional relationships with clients, listening carefully to client needs, and matching products ... and tactical plans to ensure sound operational performance, including effective audit results + Maintains responsibility and accountability for banking center… 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)
- …science-based approach via the Product Design Hazard Analysis (PDHA) process/desk audit and onsite assessment + Responsible for implementing Supplier Management ... communications with cross-functional teams (including Ethics & Compliance, Legal, Internal Audit , and key business stakeholders) to ensure a transparent 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
- 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 ... of success (with support from Senior Pursuit Leaders) and execute our professional markets approach, promoting best practices and ensuring that where applicable we… more
- Walmart (Bentonville, AR)
- …etc. + Assists in developing internal control reports to be provided for audit purposes. + Review and test existing controls and governance policies pertaining to ... + To demonstrate awareness, knowledge & application of the professional accounting standards to support entities' operational and financial requirements.… more
- Walmart (Bentonville, AR)
- …+ Experience preparing responses for and participating in internal testing, audit , principal, and regulatory reviews of the program The above information ... Doctorate: Law, Masters: Business Administration Project Management - Project Management Professional - Certification **Primary Location ** 702 SW 8TH ST,… more
- Walmart (Bentonville, AR)
- …chain, local (installation) resource constraints and seasonality. + Establish a post audit process to validate objectives and to inform project/product scope or ... Management Facilities Manager - Certificate, Project Management - Project Management Professional - Certification **Primary Location ** 2501 Se J Street Ste… more
- Walmart (Bentonville, AR)
- …and agreements; consolidate and communicate relevant findings and information; lead audit processes to ensure partners comply with company standards and agreements; ... Masters: Logistics, Masters: Supply Chain Project Management - Project Management Professional - Certification, Six Sigma - Certification **Primary Location ** 2101… 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 ... degree (BA/BS) required; MBA or MA preferred + Experience within a professional services firm or strategic pricing function, with a demonstrated leadership career… more