Job Details:Summary:This position is responsible for overseeing domestic internal audit activities, including corporate audits, consulting projects, continuous monitoring projects, and SOX (Sarbanes-Oxley) compliance. Evaluating key risks, establishing audit objectives and scope, and developing audi...
Lead the audit and financial reporting processes for financial benefit programs, including SOX compliance, 11-K audit and filing, Form 5500 review and filing, Form 8955 review and filing, and other audit requests and financial reporting requirements. Walmart Senior Manager, Audit and Accounting Bent...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
Are you an experienced tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, a Fortune 1 company, is seeking a highly motivated and talented individual to join our team as a Manager, Tax - Indirect Tax (Audit and Controversy). Develop and execute au...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert with a focus on US regulations. As a member of the Legal Compliance team, yo...
Controller, Regional Controller. Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Corporate Controller. ...
KPMG is currently seeking a Senior Associate, Project Manager to join our Growth and Strategy organization. ...
The Manager, Specialty Compliance and Ethics role is critical to ensure that Walmart satisfies its Bank Secrecy Act (BSA)/Anti Money Laundering (AML) regulatory filings. The Manager, Specialty Compliance and Ethics is an investigative function within Walmart's Financial Intelligence Unit. Bachelor's...
Reporting to the Senior Director, Digital Trust Compliance, this Senior Manager role that will collaborate with technology, business, and Global Governance partners in the digital trust space to build and implement new governance processes. Degree in a technical field, process management or improvem...
Are you an Architectural Project Manager seeking an awesome role? Do you have CAD and Revit experience? If so then read on! We are a nationwide commercial architectural firm seeking an amazing candidate to grow with our team. What You Need To Apply For The Project Manager Role:. What You’ll Be...
Business Operations, Data Analytics , or eCommerce. Bachelor's degree in information technology, computer science, or related area and 5 years' experience in eCommerce merchandising, site operations, business management, or related area. Commerce merchandising, site operations, business management, ...
Manager, Merchandising Operations to join our dynamic team at Walmart. Ensure Business Needs are Being Met, evaluate the ongoing effectiveness of current plans, programs, and initiatives, consult with business partners, managers, co-workers, or other key stakeholders. Providing Insight to Senior Man...
The Corporate Controller at MAP is a senior leader who plays a pivotal role in overseeing the finance and accounting functions at both the corporate and client-practice levels, with a strong focus on clinical operations. The Corporate Controller holds strategic decision-making power and collaborates...
The ideal candidate will function as a Construction Project Manager. The successful candidate will be responsible to oversee projects from pre-planning through final execution. Oversee all stages of project life cycle. Develop, track and maintain project schedules. ...
Due to growth and a ton of new work, we are hiring a Project Manager. Experience as a Project Manager at a GC. Project types include educational buildings, athletic centers, healthcare facilities, historic renovations and more. ...
Certified Public Accountant or Certified Internal Auditor certification is a plus. ...
We are seeking a dynamic and strategic-minded individual to join the Learning and Engagement team as Strategic Operations Manager supporting Learning and Engagement programming at Crystal Bridges and the Momentary. As the Strategic Operations Manager, you will play a key role in ensuring the financi...
Supervises assigned subordinate Project Administrators, Office Engineers, Project Engineers, Assistant Superintendents, Superintendents, and Assistant Project Managers. Responsible for providing management supervision to project personnel on assigned construction projects and ensuring that the proje...
The HR Compliance Manager is responsible for developing, implementing, and managing a comprehensive compliance program to ensure adherence to federal, state, and local regulations. Develop and update compliance policies, guidelines, and training programs to educate employees on compliance requiremen...
Minimum Qualifications: Bachelor's degree in Business, Human Resources, or related field and 4 years’ experience in compliance, ethics, legal, project management, or related area OR 6 years’ experience in compliance, ethics, legal, project management, or related area. This role is critical as we con...
Our team puts emphasis into living our Vision, Mission and Values to be more than just a service provider – our Restoration Project Managers are on the front lines of restoring their communities by leading others to complete construction projects on budget and up to the industry standard. What does ...
Define project scope, goals, timeline, project plan, communications and deliverables that support the project goals. These project activities are of varying types including fixture/marketing implementations, macro and micro assortment management & revisions, new formats, special field support pr...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...