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

Walmart


Location:
BENTONVILLE, AR
Date:
08/17/2017
2017-08-172017-09-15
Job Code:
844188BR
Walmart
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Job Details

JobId: 844188BR
JobTitle: Senior Manager ( Risk/Compliance/Audit/ERP-SAP)
City: BENTONVILLE
State: AR
Description: • The ideal candidate will have experience in Internal Audit, Creating and managing internal controls, Risk Management, Compliance in an ERP ( SAP/GRC environment). She/He Will work closely with Senior Leadership, internal company audit staff and external auditors to analyze, evaluate, prioritize, and implement necessary technologies or technology related process improvements and modifications. Which may include manual controls and implementation of automation. • Institutes and maintains an effective Global compliance communication program for the IT organization, including promoting (a) use of the Compliance reporting; (b) heightened awareness of Standards of Conduct, and (c) understanding of new and existing compliance issues and related regulations, policies, and procedures. • Security audit experience – ability to access data systems to perform audits with little or no assistance is strongly desired • Partner with business and utilize knowledge of financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor the Company’s internal controls over financial reporting. • Evaluate key risks in financial processes and propose changes in control design to address risks efficiently • Advise finance process owners on process \u0026amp; control design during process changes, documentation requirements, etc. • Advise IT regarding Segregation of Duties rules and mitigating controls • Interface with external auditors on overall SOX program timelines and deliverable • Monitor and advise process owners on action plans for remediation of deficient controls • Prepare written evaluations of deficiencies in operation or design of internal controls • Preparing clear and well-organized audit work papers that appropriately document the work performed. Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on knowledge of Tesla operations and the audit work performed. Develops and executes projects plans and business requirements that align with the teams\u0027 strategic road map Drives the execution of multiple business plans and projects Ensures business needs are being met Manages multiple concurrent projects and functional support activities globally Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity Provides leadership and addresses competencies and skill gaps Provides supervision and development opportunities for associates
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