Earnings Controls Manager — SOX & Compliance

Socket.dev

Bentonville (AR)

On-site

USD 70,000 - 130,000

Full time

14 days+
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Benefits offered by this job

Health benefits
Bonuses
Paid time off

Job summary

Walmart is seeking a Manager of Earnings Controls to strengthen the control environments for the SparkDriver program. You will report to the Director of Earnings Controls and collaborate across Finance, Controllership, Legal, Tax, Engineering, Product, Compliance, and business operations to translate complex requirements into operational guardrails.

The role sits within the Spark Driver Earnings organization and focuses on integrity, scalability, and reliability of contractor earnings, including

Qualifications

  • Bachelor’s degree in business, engineering or operations, or related field with relevant experience.
  • 2 years in operations, project management, or related area OR 4 years in operations, project management, or related area.

Responsibilities

  • Support control design and implementation across contractor earnings processes, including pay calculations, deductions, and reporting
  • Perform control assessments for earnings ecosystems and identify gaps for remediation
  • Collaborate with Engineering and Product to design IT-dependent and IT General Controls over earnings systems
  • Contribute to SOX readiness with documentation, RCMs, and process narratives
  • Help build monitoring mechanisms and dashboards showing control health

Skills

Internal controls
SOX/ICFR
Risk management
Financial controls

Education

Bachelor’s degree in Business Administration, Engineering, Operations, or related field

Tools

RCMs
ITGCs

Job description

Walmart is seeking a Manager of Earnings Controls to strengthen the control environments for the SparkDriver program. You will report to the Director of Earnings Controls and collaborate across Finance, Controllership, Legal, Tax, Engineering, Product, Compliance, and business operations to translate complex requirements into operational guardrails.

The role sits within the Spark Driver Earnings organization and focuses on integrity, scalability, and reliability of contractor earnings, including

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