As an Audit Manager, you will lead multiple audit engagements, oversee the audit team, and serve as the primary liaison between the firm and clients. The Audit Manager must demonstrate strong technical expertise, leadership abilities, and a commitment to delivering high-quality audit services. Devel...
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...
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...
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...
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...
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...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
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 ...
Interfacing with the client, company and project team leadership, measuring and communicating project metrics and recommending project changes as needed. Leading the end-to-end project management lifecycle, from initiation to delivery and post-implementation review, for three or more simultaneous pr...
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...
While working within the Bank's Compliance Risk Management System framework, the Compliance Manager provides guidance to management and lines of business. The Compliance Manager performs a key risk management role to help ensure Bank initiatives and lines of business processes comply with applicable...
As a Senior Audit Associate, you will lead audit engagements, manage audit teams, and ensure the successful completion of audit assignments. Assist in the development of audit strategies, risk assessments, and audit plans in collaboration with audit managers and partners. Assist in drafting audit re...
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...
Are you passionate about fighting climate change? Do you want to work on creating a world where everyone can breathe clean air? Do you want to have an opportunity to shape a growing company? .Find out if this opportunity is a good fit by reading all of the information that follows below.At Breathe, ...
Finance Risk Compliance (FRC), and we give Chief Control Officers, Chief Compliance Officers, Chief Risk Officers, CFOs and their execs the sounding board they need. Through our capabilities in Finance, Risk, Compliance, Data, Controls, GenAI and Transformation we solve our clients’ toughest problem...
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...
We are looking for a dynamic Plant Controller to join our Melrose Park, Illinois facility, a key part of our Coatings Business within the Meat EUM. As the Plant Controller, you will work closely with plant management to oversee all financial operations, including cost control, performance analysis, ...
The Controller is an integral part of the FASS management team, serving as a true business partner and financial counsel to the CFO and functional positions. The Controller is responsible for all accounting activities for the North America sites (US, Canada, Mexico) and oversight of Kasco Europe acc...
Bowen Community Service Center is seeking a Senior Controller to join our team. ...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
Wachter is accepting applications for Project Manager positions for Nationwide Service & Projects department in our Lowell, AR office. Strong project management skills, including the ability to plan, execute, and monitor projects effectively, ensuring they are completed on time and within budget. Th...
You will be a Production Operations Manager for the Camden Operations team. As a Production Operations Manager, you will manage team leaders of multiple programs and. Camden Operations to achieve various objectives. Maintains a regular working relationship with Product Leads and Managers to ensure p...