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Macy's said an employee intentionally made accounting errors totaling $132 million to $154 million. Auditing experts told BI the available evidence suggests a failure of internal accounting controls.
Number of employees ~130,000 (2019) ... Employees of the Macy's North headquarters office in Minneapolis, ... such as finance and human resources, will be primarily ...
Macy's CEO Tony Spring provided a fresh update on the rogue employee who hid $151 million in delivery expenses since 2021 and disclosed the individual is no longer with the company.
The employee is no longer working at Macy's, the company said. Macy's delayed its third-quarter earnings, saying it is undertaking a forensic investigation into a single employee's concealment of ...
Investing in people is increasingly a commodity among big-box stores and major retailers — online and off — and Macy’s recognizes the importance of that, having just released its first ...
Macy's said Wednesday that it has tightened internal financial accounting measures after completing a probe of a rogue employee who hid $151 million in delivery expenses over a span of nearly ...
In late November, Macy's announced that an employee "with responsibility for small package delivery expense accounting intentionally made erroneous accounting accrual entries" to hide between $132 ...
Macy’s on Monday said an employee responsible for managing accounting for small package deliveries concealed up to $154 million in expenses over the course of nearly three years.