- Walmart (Bentonville, AR)
- …you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership for SAP S/4 IT ... general controls (ie, ITGCs (Information Technology General Controls)) and related IT dependencies (ie, automated controls, key reports, interfaces, and calculations) which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit.… more