Internal Controls, Manager
WalmartInc
AI assistant
Job Description
- Lead the SOX and FCPA quarterly certification process across the supported markets, ensuring appropriate coordination, documentation, and timely completion of requirements.
- Lead and develop the Internal Controls team, providing coaching, direction, prioritization, and support while promoting accountability, collaboration, and professional growth.
- Partner with business leaders and process owners to identify, assess, and mitigate risks and strengthen the overall control environment.
- Evaluate, redesign, and optimize controls in response to business, process, system, regulatory, and organizational changes.
- Drive the evolution from manual and detective controls toward more automated, preventive, and data-driven controls, where appropriate.
- Leverage Artificial Intelligence, automation, data analytics, and emerging technologies to transform processes, enhance monitoring,