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Walmart

Sells groceries and essentials in stores and online

Manager Operations - Earnings Controls

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSunnyvale, CA, USAIn-person

About the Job

Requirements

  • At least 5 years of experience in internal controls, SOX/ICFR, internal audit, operational risk, finance transformation, or related risk/control roles; experience in a high-growth or technology-enabled environment is preferred.
  • Familiarity with the gig economy, payments, or contractor operations, including exposure to 1099 reporting, earnings disbursements, tax compliance, or similar multi-party payment ecosystems.
  • Understanding of control design in evolving environments, including when lightweight guardrails, formal SOX controls, automation, or monitoring are appropriate.
  • Working knowledge of preventive and detective controls, manual and automated controls, IT-dependent controls, and deficiency evaluation frameworks.
  • A bachelor's degree in Business Administration, Engineering, Operations, or a related field and 2 years of experience in operations, project management, or a related area; alternatively, 4 years of experience in those areas.
  • Preferred qualification: supervising associates.
  • Preferred qualification: master's degree in Economics.
  • Preferred qualification: Project Management Professional certification.

Responsibilities

  • Support control design and implementation across contractor earnings processes, including pay calculations, incentive programs, deductions, tax withholding, 1099 reporting, and payment disbursements.
  • Perform control assessments for the Spark Driver earnings ecosystem, identify control gaps, and support remediation efforts.
  • Collaborate with Engineering and Product teams to design and validate IT-dependent manual controls and IT General Controls over earnings systems.
  • Contribute to SOX readiness by maintaining control documentation, risk-control matrices, and process narratives.
  • Help build and maintain monitoring mechanisms, including key risk indicators and dashboards that provide visibility into control health.

Desired Qualifications

  • Experience in a high-growth or technology-enabled environment.

About the Company

Walmart

Sells groceries and essentials in stores and online

Walmart sells groceries, household essentials, clothing, and electronics through stores and online marketplaces for consumers around the world. Its everyday low price model combines large purchasing volumes with distribution networks that move goods to stores and customer homes. Shoppers can browse online, collect orders at a nearby store, or request delivery, while third-party merchants use its marketplace and fulfillment services to reach customers. The group earns revenue from merchandise sales, memberships, advertising, and services, and also operates pharmacies, optical centers, and digital payments businesses. Walmart opened its first discount store in 1962 and is headquartered in Bentonville, Arkansas.

Company size
10,001+
Company stage
IPO
Headquarters
Bentonville, AR
Founded
1962

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