Walmart

Senior Manager R2R - Controls & Compliance Cash Office

Walmart

What You'll Do

Design and lead the Cash Office Financial Controls Tower covering KPI and SLA performance, quality, rework, risks, controls, overages and shortages, and applicable tax requirements. Analyze recurring findings, control failures, late-close drivers, backlog, rework, and financial exceptions; translate trends into actionable business insights. Monitor action-plan execution, challenge overdue remediation, and verify that agreed actions address the identified risk or quality gap.

What We're Looking For

Bachelor's degree in Accounting, Finance, Audit, Risk Management, Business, or related field. Eight or more years of experience in Financial Controls, Record to Report, Internal Audit, Compliance, Risk, Shared Services, or Finance Operations. Advanced English proficiency and strong executive communication skills.

Additional Information

Experience Level

Senior

Job Language

English

Employment Type

Full-time

Work Mode

Remote