ESSENTIAL DUTIES: The position includes, but is not limited to, the following essential job duties, responsibilities and requirements: Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls in accordance with testing methodology and standards. Provide conclusions on tested controls, participate in discussion with control owner to agree on action plans for ineffective con...
Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any...
JOB SUMMARY: The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making recommendations for improvement. ESSENTIAL DUTIES: The position includes, but is not limited to, the following essential job duties, responsibilities and requirements: Perform the evaluation of design and operating effectiveness of ICOFR (in...
PURPOSE OF ROLE: Reporting to the FP&A – Director - Commercial, this position is part of the Global Financial Planning &Analysis (FP&A) team providing financial guidance to the Supply Optimization Team. As a business partner, you will help drive performance from a financial and operational perspective including but not limited to: anticipating challenges, developing innovative solutions, and identifying arbitrage options as we mature our Supply C...
Job Overview We are looking for a visionary and experienced Enterprise Architect to lead the strategic design and evolution of our retail technology ecosystem. The Enterprise Architect proactively and holistically leads and supports architecture activities that guide the development and management of a portfolio of solutions under the Enterprise Architecture scope. Solutions include, but not limited to, loyalty engines, ecommerce engines, content...
Job Overview We are looking for a skilled and experienced Manager, Integration Platform to lead our team at Circle K. This role is crucial for managing the design, development, and maintenance of our enterprise-wide integration platform. You will be responsible for ensuring that our systems, both on-premise and in the cloud, are seamlessly connected to support our global business operations. The ideal candidate will have strong technical expertis...
We are seeking a skilled, proactive, and pragmatic Senior Solution Architect to lead the design and integration of merchandising technology solutions, focusing on the design and implementation of vendor-supplied software adapted to our business processes and technology landscape This role is responsible for designing how systems interact and integrate, ensuring that technology solutions directly support business needs while remaining scalable, co...
