Internal Controls, Manager

WalmartInc

📍 Barreal, Heredia, Costa Rica On-Site ⏳ 10h ago
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,