Manager - SOX Business Process Controls Implementa...

Manager - SOX Business Process Controls Implementation

What you'll do at

Provides leadership by partnering with departmental leaders to develop programs; creating and implementing training programs; giving guidance on processes and procedures; and demonstrating Walmart culture within the organization. Develops and executes project plans and incorporates business requirements into the design that aligns with the teams' strategic road map by collaborating with corporate, business, and technology partners to ensure cross-functional integration; and assessing and communicating changes to project needs and priorities. Manages multiple medium-scale projects or multiple streams within concurrent projects and functional support activities globally by collaborating with associates and consultants to efficiently develop and deliver recommended solutions; ensuring project governance is enacted (for example, project methodology); aligning multiple project requirements; finding solutions to project issues; identifying and communicating status and adjustments to project milestones and transitions between project phases; identifying changes to project scope within established governance standards; escalating changes to supervisors; and reviewing system changes. 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 Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. 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...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. International Operations, Project Management Masters

Minimum Qualifications

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.

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.

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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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