- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... your skills and develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit ** will report to the **Director of Global… 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)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… 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)
- …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)
- …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)
- …review SOX internal control documentation including walkthroughs with Internal and External Audit . + Participate in various initiatives such as M&A activity and ... system enhancements for SAP and HFM. + Enhance our procedures to add efficiencies in our close and consolidation process working cross functionally with various business partners. + Work with our External Reporting team to prepare financial statements for our… more
- Walmart (Bentonville, AR)
- …benefits, and more + Supporting financial accounting, monthly close, account reconciliation, audit , and internal controls processes. You will sweep us off our feet ... if: + You are customer obsessed. + You can solve problems by working across all key stakeholders in developing sustainable solutions. + You have ambitious standards, and you are organized, disciplined, and can manage multiple projects simultaneously. + You… 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)
- …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
- Robert Half Finance & Accounting (Springdale, AR)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...and utilize search tools to find information - Public audit or consulting experience; corporate internal audit … 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
- KPMG (Bentonville, AR)
- **Business Title:** Manager , Proposals & Pursuits **Requisition Number:** 112561 - 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...team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management/Private Equity Pursuit Center… 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 ... requests for monitoring, reporting, and emergency issues + Work closely with senior team members to identify, recommend, implement and support custom system and… more