- Walmart (Bentonville, AR)
- **Position Summary ** Role summary: The ( USA ) Manager , Audit leads and oversees audit activities by developing strong stakeholder relationships and ... , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, operational or IT risks… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... company policies and regulatory standards. This role involves managing global audit projects, collaborating with leadership and stakeholders, and driving continuous… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... future of retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our Audit Services team is integral to Walmart's… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Controllership, provides oversight over financial reporting, budgeting, and compliance activities to ensure accuracy and ... end-to-end processes that impact financial statement, internal controls, and audit processes while collaborating with internal and external stakeholders. The… 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 ... agreements; utilizing quarterly scorecards to measure and correct performance ; and assisting senior leadership with the selection of service providers. Improves supply chain execution by approving a flow path channel from supplier to store to best fit sales,… more
- Walmart (Bentonville, AR)
- …to identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor ... master data controls to maintain data integrity. + **Master Data and Compliance Project Management** : Support and collaborate on the implementation of key business initiatives globally from a master data and compliance perspective. + **Guidance and Support**… more
- Wolters Kluwer (Little Rock, AR)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...managers . **Work Arrangement** : 100% Remote West Coast USA position. You will report to the Associate Director,… more
- Walmart (Bentonville, AR)
- …**Strengthen Governance & Controls** + Maintain SOX-compliant processes, produce audit -ready documentation, and enforce proper role-based access controls. + Support ... & Influence** + Work closely with Accounting, Controllership, FP&A, Internal Audit , and Technology to translate business requirements into scalable technical… more
- Walmart (Bentonville, AR)
- …duty and tax management. + Launching platforms to enable partner collaboration, audit and reconciliation,and intelligent shipping decisions using ML. + This is a ... open issues and bug-fixes, ensuring on-time delivery and hand-offs. Interact with project manager to provide e input on project plan. + Troubleshoot business and… more
- Mass Markets (AR)
- …MCI is one of the fastest-growing tech-enabled business services companies in the USA , with a strong call center footprint and operations that extend across multiple ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more