- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control ... technology systems. + **Design, implement, and** **maintain** **IT General Controls (ITGCs)** over systems supporting earnings disbursements, tax calculations,… more
- Walmart (Bentonville, AR)
- …opportunity to make an outsized impact on Walmart's future. **What you'll do ** As the Sr Director , Global Fraud Prevention - Risk, Trust & Safety, you will be ... framework which provides exceptional protection. + Establish robust seller risk controls , assurance and governance frameworks to continuously monitor and improve the… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** Join Walmart as ** Senior Director , Record to Report - EBS LATAM Integration & Automation** in our Global Technology EBS ... best work of your life. **About the Role** The Senior Director , Enterprise Business Services (EBS) -...Integrate and handoff to EBS Middle Office for quality control between BPO providers and internal customers.… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Director , Walmart Claims Services Strategy and Transformation, is responsible for working with the Vice President and fellow ... Senior Directors to set the strategic direction, operational excellence,...compliance with all regulatory requirements. WCS partners closely with internal teams and external stakeholders to drive operational excellence,… more
- Walmart (Bentonville, AR)
- …across ahighly complex category or multiple business areas Establishes quality control requirements and process and assesses performance of the categoryor business ... of working to support the business Collaboration Engages and communicates with senior executives across multiple domains and geographies as well as across product… more
- Walmart (Bentonville, AR)
- …tools to improve accuracy and timeliness of accounting operations. + **Governance, Controls & Compliance Support** - Strengthen control and governance frameworks ... **Position Summary ** **What you'll do ** The ** Director , Accounting Solutions Center (ASC)** leads Walmart's evolution toward a **digitally enabled, automated, and… more
- Walmart (Bentonville, AR)
- …to manage and develop high-performing teams. + Expertise in policy development, internal controls , and compliance risk management aligned with business strategy. ... regulatory, and company standards by third-party sellers. This team monitors controls and seller activities, enforces compliance policies, and collaborates across… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit. As a ... **What You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You promote innovation… more
- Community Health Systems (Bentonville, AR)
- …+ Monitors hospital cash receipts and disbursements for accuracy and adherence to internal control procedures. + Prepares and presents timely and accurate ... and forecast data on service lines in collaboration with senior leadership colleagues to monitor progress in meeting financial...part of the application or hiring process, contact the director of Human Resources at the facility to which… more
- Stanford Health Care (Gateway, AR)
- …collaboration with the management and other stakeholders. + Implements quality control measures to ensure project and participant compliance with department, ... Serves as a member of program committee, and reports results to Senior Leadership, following appropriate communication channels, and attends unit-based meetings to… more