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Walmart Canada · 1 week ago

Senior Manager, Controllership - Global Internal Controls (GIC)

Bentonville, AR

Full-time

Onsite

Senior Level

Walmart Inc. is a global leader in retail, and they are seeking a Senior Manager, Controllership to lead large scale internal controls initiatives. This role involves designing and maintaining effective internal controls over financial reporting, managing multiple global projects, and collaborating with business leaders to enhance processes.

DeliveryRetailShopping

Responsibilities

Lead the design, implementation, and management of business process and application-level controls for major company projects, ensuring compliance and control effectiveness

Collaborate with business and IT leaders to embed controls into system development life cycles and facilitate smooth project execution

Oversee SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements

Manage multiple concurrent global projects, coordinating cross-functional teams to deliver solutions and drive process improvements

Provide expert guidance on control design, process automation, and risk mitigation, continuously enhancing the company’s control environment