Manager - SOX Business Process Controls Implementation
- Location BENTONVILLE, AR
- Career Area Project and Program Management - PMO
- Job Function Project and Program Management
- Employment Type Full Time
- Position Type Salary
- Requisition 1285580BR
What you'll do at
-Ability to conduct and drive implementation of business process and application level financial and operational controls within new system deployments
-Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
-Develops and executes project plans and incorporates business requirements into the design that aligns with the teams' strategic road map
-Manages multiple medium-scale projects or multiple streams within concurrent projects and functional support activities globally
-Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
-Provides and supports the implementation of business solutions
-Certified Internal Auditor (CIA)
-Certified Information Systems Auditor (CISA)
-3 years of internal controls experience
-3 year experience with large scale system implementations
-1 year international experience
-1 year project management experience
"I love that at Walmart, each associate has the opportunity and autonomy to create their own career path and grow."
Hello, NW Arkansas
With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.Discover NW Arkansas
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
Devil's Den State Park
Located on 2,500 acres, Devil's Den State Park is the perfect place to explore Arkansas' natural beauty.
- come together
The best of shopping and restaurants, right in the heart of Fayetteville.
All the benefits you need for you and your family
- Multiple health plan options
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents