- Walmart (Bentonville, AR)
- …focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of ... stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both internal… more
- Walmart (Bentonville, AR)
- …ultimately benefiting all stakeholders, from associates to customers to shareholders. **As a senior manager on the Indirect Tax team, you will ** + ... the company's financial operations, focusing on compliance, operational, and audit aspects of sales and use tax. As a...skills. **Join our team!** Joining the team as a Senior Manager of Indirect Tax at Walmart… more
- Walmart (Bentonville, AR)
- …members' lives. Reporting into the Senior Director, IDC Operations as a ** Senior Manager Supply Chain Management - IDC Divisional Operations** on the Supply ... and agreements; consolidate and communicate relevant findings and information; lead audit processes to ensure partners comply with company standards and agreements;… more
- Walmart (Bentonville, AR)
- …apply.** Want to help lead the way in redefining how we shop online? The Senior Manager of Program Management and Business Operations is a critical thinker with ... for partner team activation. You'll do this by leading key KPIs, audit mechanisms, business reviews, and building new efficient processes and playbooks. +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do + The Senior Manager - External Financial Reporting reports to the Director of Financial Reporting and collaborates very closely ... filings, including all certifications and representations + Supporting worldwide external audit and quarterly filing process through analysis and compilation of data… 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)
- …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)
- …chain, local (installation) resource constraints and seasonality. + Establish a post audit process to validate objectives and to inform project/product scope or ... Business Administration, Masters: Computer Engineering, Masters: Construction Management Facilities Manager - Certificate, Project Management - Project Management Professional… 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, ... Walmart is committed to transforming its end-to-end tax calculation system and processes, embarking on a multi-year journey to centralize and modernize its tax engine and compliance reporting. The team is responsible for ensuring the accuracy of transaction… 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)
- …variances, evaluating business impacts to the P&L within accounting rules, meeting audit requests timelines and providing accurate support, and contributing to the ... relationship between the team, internal customers, and external specialists. + Utilizes knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting; identifying, correcting, and… more
- Walmart (Bentonville, AR)
- …for US GAAP. + Supporting financial accounting, monthly close, account reconciliation, audit , and internal controls processes. **You will sweep us off our feet ... if:** + You have extensive construction and/or real-estate capital accounting expertise. + You have experience with SAP Project Systems or other real-estate investment management systems. + You have strong technical and compliance acumen and have experience… more
- Walmart (Bentonville, AR)
- …quarterly reconciliations, and help resolve any differences with the pharmacy benefit manager . The successful candidate will have the opportunity to work with ... dashboard) + partnering with other teams (for example, analytics, senior coordinators, case managers, medical providers, defense counsel, regulatory agencies)… more
- KPMG (Bentonville, AR)
- **Business Title:** Senior Associate, Cloud Platform Engineer **Requisition Number:** 112282 - 3 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Cloud Platform Engineer to join our Global… 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
- 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)
- …quarterly reconciliations, and help resolve any differences with the pharmacy benefit manager . The successful candidate will have the opportunity to work with ... dashboard) + partnering with other teams (for example, analytics, senior coordinators, case managers, medical providers, defense counsel, regulatory agencies)… more
- KPMG (Bentonville, AR)
- **Business Title:** Manager , Market Development **Requisition Number:** 111258 - 3 **Function:** Business Support Services **Area of Interest:** **State:** AR ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Market Director for Global Mobility Services to join… more
- Regions Bank (Harrison, AR)
- …careers section of the system. **Job Description:** At Regions, the Branch Manager is responsible for maintaining an engaged, operationally sound, and high ... Sales, Service and Coaching process, with considerable guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and… more