- 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)
- …expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... **Position Summary ** Walmart Global Audit is committed to protecting our company, while...Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT… more
- Walmart (Bentonville, AR)
- …This Manager , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, ... lead and guide senior auditors through all phases of audit projects. You'll plan audit projects, establish...all phases of audit projects. You'll plan audit projects, establish business relationships, accomplish the plans, and… 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)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...to millions of customers worldwide. Our team partners with Audit and business leaders to identify, understand, and mitigate… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more
- Walmart (Bentonville, AR)
- …our wholesale trading and export business is unlike anything else in retail. As Senior Manager , Wholesale Trading & Exports, you will sit at the center of a highly ... rather than through traditional club shopping. + Own and audit the **Truckload and WTI dashboards** , delivering weekly...audits of wholesale trading centers and export locations. + Audit and support **seven export-enabled clubs** located in port… 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)
- **Position Summary ** The Senior Manager , Seller Performance Operations supports the Marketplace organization by overseeing day-to-day operational execution across ... accountability, and enable the Walmart Marketplace to scale. The Senior Manager drives operational performance, guides front-line leaders, and contributes to scaling… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Location: Bentonville, Arkansas** **Senior Manager , ECommerce Creative** Looking for a new role that will be both ... then continue reading to see if this position grabs your interests. The Manager , ECommerce Content Studio Programs role will be a key contributor to growing… more
- Walmart (Bentonville, AR)
- …training grounded in real Sparky interactions and golden dataset examples. + Audit vendor output and hold partners accountable for quality metrics. **Closed-Loop ... frameworks** (LLM-as-Judge, golden datasets, A/B testing). + Skilled in **KPI design, audit processes, and vendor oversight** . + Analytical storyteller able to link… more
- Walmart (Bentonville, AR)
- **Position Summary ** In this Manager position under the Trust and Safety pillar of our Last Mile Delivery (LMD) team, you will lead the strategy and operations that ... Communication** + Maintain strong operational documentation, evidence requirements, and audit readiness. + Partner with Legal, Compliance, Driver Experience, and… more
- Robert Half Finance & Accounting (Bentonville, AR)
- Description We are looking for a skilled and motivated Tax Manager to oversee and grow the tax operations of our firm. This role involves managing a diverse ... maintain compliance. * Collaborate with partners and other departments to support audit processes, financial reporting, and client advisory services. * Build strong… more
- Walmart (Bentonville, AR)
- …**What you'll do ** We are seeking a highly motivated **Risk Operations Manager ** to lead our dynamic team in maintaining daily operations and upholding ... requests for time off in accordance with company policies and procedures. Manage audit processes to ensure decision accuracy and policy enforcement. + **Team Growth… 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 market. + Support sourcing activities by validating documentation, ensuring audit -ready accuracy, and assisting sourcing managers with projects. + Build, monitor, ... and refine product specifications through benchmarking, sample review, in-store evaluations, and continuous collaboration with partners. + Conduct research and analyze data to anticipate customer needs, streamline development processes, and identify… 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
- Bank OZK (Bentonville, AR)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... and positive manner. + Maintain responsibility and accountability for banking center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular and effective… more
- Walmart (Bentonville, AR)
- …the development and rollout of governance frameworks, controls testing, and audit practices-preferably within earnings, tax, or financial operations. + Proven ... ability to help create and execute global communications and/or training programs in regulated environments. + Solid understanding of regulatory requirements for contractor earnings and tax reporting, with a demonstrated ability to adapt to evolving industry… 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