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Manager (Risk/Compliance/Audit/ERP - SAP)


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Job Details

Manager (Risk/Compliance/Audit/ERP - SAP) in BENTONVILLE, AR | Walmart Careers

Manager (Risk/Compliance/Audit/ERP - SAP)

  • Location BENTONVILLE, AR
  • Career Area
  • Job Function Information Technology
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 916727BR

What you'll do at

  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Develops and executes project plans and incorporates business requirements into the design that aligns with the teams' strategic road map
  • Manages multiple medium-scale projects or multiple streams within concurrent projects and functional support activities globally
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Provides and supports the implementation of business solutions

  • Effectively participate on global project implementations from project inception to go live with a focus on identifying and mitigating Financial, Compliance, Operational and Reputational risks
  • Collaborate with functional teams and business process owners to design effective controls for all identified risks
  • Validate all identified risks and controls with all necessary stakeholders for alignment
  • Act as liason for SOX communications and documentation with key stakeholders
  • Research and demonstrate up-to-date expertise with project related compliance regulations
  • Evaluate key risks in financial processes and propose changes in control design to address risks efficiently
  • Minimum Qualifications

    • Bachelor s degree in Business or related field and 2 years experience in finance, sourcing, real estate, human resources, information systems, project management, or related field OR 4 years experience in finance, sourcing, real estate, human resources, information systems, project management, or related field.

    Preferred Qualifications

    • Experience in Risk Management, SOX, Financial controls or Regulatory Administration
    • Experience with large scale system implementations, around SAP, GRC, Tririga (Real estate system).
    • 1 year international experience.
    • Few years project management experience.

    About Walmart

    At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?
    "I feel like my manager wants to help me become a better developer and a better person overall."
    — Roel, Program Analyst

    Hello, NW Arkansas

    With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

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