Operations Lead, Earnings Controls

Walmart; Sunnyvale (CA); On-site; USD 91,000 - 169,000; Full time

Benefits offered by this job

Health benefits

401(k)

Stock purchase plan

Paid time off

Education benefits

Job summary

Walmart in Sunnyvale, CA is seeking a Manager, Operations to lead multiple work streams within the operations organization, designing and executing project plans, managing timelines, and facilitating cross-functional collaboration to drive operational excellence.

You will analyze data, implement process improvements, allocate resources, and ensure compliance with company standards while building strong stakeholder relationships to achieve key performance metrics aligned with Walmart’s strategic

Qualifications

• Bachelor's degree in Business Administration, Engineering, Operations, or related field; 2 years in operations/project management or 4 years in related area.
• Experience in operations, project management, or related area.

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, helping identify control gaps and supporting remediation efforts
• Collaborate with Engineering and Product teams to help design and validate IT dependent manual controls (ITDMs) and IT General Controls (ITGCs) over earnings systems
• Contribute to SOX readiness by maintaining control documentation, risk-control matrices (RCMs), and process narratives
• Help build and maintain monitoring mechanisms including KRIs and dashboards that provide visibility into control health

Skills

Internal controls

SOX/ICFR

Internal audit

Risk management

Data analysis

Education

Bachelor's degree in Business Administration

Engineering

Job description

Walmart in Sunnyvale, CA is seeking a Manager, Operations to lead multiple work streams within the operations organization, designing and executing project plans, managing timelines, and facilitating cross-functional collaboration to drive operational excellence.

You will analyze data, implement process improvements, allocate resources, and ensure compliance with company standards while building strong stakeholder relationships to achieve key performance metrics aligned with Walmart’s strategic