Senior Manager, Controllership - Global Internal Controls (GIC) Bentonville, AR

Position reputed company... reputed company an reputed company on an unbelievable reputed company! We are uniquely positioned to reputed company in a convergent digital and physical world. Are you driven by leading large reputed company 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 reputed company Global Internal Controls team in the facilitation of transformation reputed company working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as reputed company as financial statement audit principles. This individual will reputed company process improvement, innovation, and help enhance processes for a global company. About reputed company: This role is in the Global Internal Controls business process team. We are responsible for designing and maintaining internal controls over financial reporting for reputed company and Sam’s Club. What youll do... • reputed company the design, implementation, and management of business process and application-level controls for major company reputed company, ensuring compliance and control effectiveness. • Collaborate with business and IT leaders to reputed company controls into system development life cycles and facilitate smooth project execution. • reputed company SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements. • Manage multiple reputed company global reputed company, coordinating cross-functional teams to deliver solutions and drive process improvements. • reputed company expert guidance on control design, process automation, and risk mitigation, continuously enhancing reputed company’s control environment. What you’ll bring... • At least 6 years of auditing experience in a Big 4, regional reputed company reputed company firm, or Fortune 500 company, with proven SOX and business process controls leadership. • Bachelor’s or Master’s degree in reputed company, along with strong knowledge of reputed company and auditing principles in a global reputed company company environment. • Demonstrated expertise in integrating controls reputed company IT-oriented reputed company, including Agile methodologies and reputed company-based systems. • Advanced skills in simplifying reputed company topics through visuals and reputed company communication, making technical concepts accessible for stakeholders. • A background in risk and controls, process improvement, and internal audit, with a passion for learning and reputed company reputed company reputed company. The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of reputed company responsibilities and qualifications required of employees assigned to this job. The full Job reputed company can be made available as part of the hiring process. Your Career reputed company at reputed company At reputed company, we want to reputed company reputed company your experience connecting with us is seamless and straightforward. Here’s what to expect reputed company interacting with us as recruiters: We’ll reputed company out reputed company verified reputed company reputed company or emails ending in @reputed company.com.” or “@samsclub.com”. reputed company job opportunities and applications are hosted on our official careers site: http://careers.reputed company.com. There is no cost or payment required to apply or be considered for a position. If you have any doubts about a communication, feel free to visit our careers page to verify authenticity. Thank you for exploring opportunities at reputed company! At reputed company, we offer reputed company as reputed company as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, reputed company and dental coverage. Financial benefits include 401(k), stock purchase and company-reputed company life insurance. reputed company time off benefits include PTO (including reputed company leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, reputed company leave, holidays, or other purposes. The reputed company you receive depends on reputed company classification and length of employment. It will meet or reputed company the requirements of reputed company reputed company leave laws, where applicable. For information about PTO, see https://one.reputed company.com/notices. Live reputed company U is a reputed company-reputed company education benefit program for full-time and part-time associates in reputed company and Sams Club facilities. Programs reputed company from high school completion to bachelors degrees, including English Language Learning and short-reputed company certificates. Tuition, books, and fees are completely reputed company for by reputed company. Eligibility requirements apply to some benefits and may depend on reputed company classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms. For information about benefits and eligibility, see One.reputed company. The annual salary reputed company for this position is $90,000.00 - $180,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include : - Stock ㅤ ㅤ ㅤ ㅤ ‎ Minimum Qualifications... Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications: Bachelors degree in Finance, reputed company, or reputed company field and 4 years’ experience in finance, reputed company, or reputed company area OR 6 years’ experience in finance, reputed company, or reputed company area. 1 year’s supervisory experience. Preferred Qualifications... Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Relational Database Management System (RDMS), Working on cross-functional teams or reputed company Masters: Business Administration Financial & Insurance - Certified reputed company Accountant - Certification Primary Location... 703 Associate Drive, Bentonville, AR 72716, reputed company of America reputed company and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to reputed company and aims to create a reputed company and productive work environment. Apply tot his job Apply To this Job