Professional Summary

Professional Overview

Dawn Ptak is a highly accomplished Chief Ethics and Compliance Officer with extensive experience in the retail industry. She is responsible for leading Walmart's global ethics and compliance initiatives, ensuring the organization operates with the highest standards of integrity and transparency. With a strong background in finance, auditing, and business performance management, Ptak brings a unique blend of technical expertise and strategic leadership to her role.

Experience Summary

Current Role

As the Chief Ethics and Compliance Officer at Walmart, Ptak is responsible for developing and implementing comprehensive ethics and compliance programs across the company's international operations. She oversees the development and enforcement of Walmart's Code of Conduct, ensuring all employees adhere to the highest ethical standards. Ptak also collaborates closely with the legal and risk management teams to identify and mitigate potential compliance risks. Under her leadership, Walmart has consistently maintained a strong reputation for ethical business practices in the global marketplace.

Career Progression

Prior to her current role, Ptak served as the Vice President of International Finance at Walmart, where she led the company's financial strategy and operations in various international markets. She also held the position of Vice President of Business Performance Management, where she spearheaded initiatives to enhance the organization's operational efficiency and financial performance. Earlier in her career, Ptak gained valuable experience as an Audit Manager at Grant Thornton LLP and a Staff Accountant at Foust Custom Painting and Ciulla, Smith & Dale, LLP.

Academic Background

Ptak holds a Bachelor's degree in Accounting from the University of Illinois at Urbana-Champaign, where she graduated with distinction. She is a Certified Public Accountant (CPA) and a member of the American Institute of CPAs (AICPA).

Areas of Expertise

• Ethics and compliance program development and implementation

• International financial management and strategy

• Business performance optimization and operational efficiency

• Auditing and risk management

• Strategic leadership and cross-functional collaboration

Professional Impact

Throughout her career, Ptak has been instrumental in driving positive change and improving the ethical culture within the organizations she has served. At Walmart, she has spearheaded the implementation of industry-leading compliance initiatives, including the establishment of comprehensive anti-corruption and anti-bribery policies, as well as the development of robust employee training programs. Ptak's contributions have been instrumental in strengthening Walmart's global reputation as a socially responsible and ethically-driven corporate citizen.

Conclusion

With her deep expertise in ethics, compliance, and finance, Dawn Ptak is well-positioned to continue making a significant impact on Walmart's operations and industry leadership. Her strategic vision, technical acumen, and commitment to ethical business practices make her a valuable asset to the company and a respected leader in the retail industry.