- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be ... package. **ABOUT THE TEAM** This role is in the Global Internal Controls business process team. We are responsible...a key team member of the Walmart Global Internal Controls team in the facilitation of transformation… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... + Collaborate and support other teams, such as the Global Risk & Controls team, technology, and other business...controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: + Reviewing… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do + The Senior Manager - External Financial Reporting reports to the Director of Financial Reporting and collaborates very closely ... in achieving our goals. We work with other teams within the Global Controllership , including Consolidations, Technical and others, as well as Investor Relations,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do As Senior Manager , Controllership - Accounting Policy and Investment COE you will partner with leaders across ... Controllership , Tax, Treasury, Corporate Development (M&A), Legal, Finance, and...controls for investments. Supporting close and reporting processes for global investments. Ensuring new accounting process and controls are… more