- 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 ... with a team of 5-6 associates in supporting our external SEC filings. This is a tight-knit team that...goals. We work with other teams within the Global Controllership , including Consolidations, Technical and others, as well as… more
- Walmart (Bentonville, AR)
- …Services (EBS) and Technology teams as well as with other Walmart US Controllership business support teams. + Monitoring the systematic finalization of areas such as ... from the End-to-End and Operations Teams, EBS, Technology and Walmart US Controllership teams; lead regular meetings to drive project execution, ensure proper… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... partners to ensure cross-functional integration; providing recommendations on internal and external team resource needs for all projects and support functions; and… more
- Walmart (Bentonville, AR)
- …ensure that are financial results are complete and accurate for both internal and external reporting. The team is responsible for SOX controls for key areas of the ... and review SOX internal control documentation including walkthroughs with Internal and External Audit. + Participate in various initiatives such as M&A activity and… more