Manager - SOX Business Process Controls Implementa...

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 financial and operational risk assessments

-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

-Provides leadership

Minimum Qualifications

-Bachelor s degree in Business or related field and 2 years experience in finance, sourcing, real estate, human resources, information systems, project management, or related field OR 4 years experience in finance, sourcing, real estate, human resources, information systems, project management, or related field.

Preferred Qualifications

-Certified Public Accountant (CPA)

-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

-Master's Degree

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?
Valued at Walmart
"I love that at Walmart, each associate has the opportunity and autonomy to create their own career path and grow."
— Diane, Project Manager

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
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

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

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