- 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...take-aways and areas of focus. You're a natural project manager , you are organized, plan, follow-through, and communicate. You're… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... will be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting… 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 ... achieving our goals. We work with other teams within the Global Controllership , including Consolidations, Technical and others, as well as Investor Relations, Legal,… 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 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… more
- Walmart (Bentonville, AR)
- …departments; analyzing and consolidating preliminary budgets; providing recommendations to senior management for final budget approval; and preparing annual budget ... report presented to senior management. Oversees financial reports, balance sheet accounts, and financial audits for business areas by analyzing financial data;… more
- Walmart (Bentonville, AR)
- …What you'll do The Manager - External Financial Reporting reports to the Senior Director of Financial Reporting and collaborates very closely with a team of ... achieving our goals. We collaborate with other teams within the Global Controllership , including Consolidations, Technical and others, as well as Investor Relations,… more
- Walmart (Bentonville, AR)
- …of strong internal controls. + Collaborating with key partners across the controllership , treasury, and finance to achieve shared goals. + Managing monthly close ... activities, ensuring accurate and timely financial reporting. + Identifying opportunities to streamline and automate indirect tax accounting functions. + Driving continuous improvement and supporting the adoption of new processes and technologies. + Mentoring… more