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James Sun

James Sun


Ethics & Compliance Professional



Professional Overview
James Sun is an experienced ethics and compliance professional with a strong background in corporate governance, internal audit, and strategic advisory services. Leveraging his in-depth industry expertise and analytical acumen, he currently serves as an Ethics & Compliance leader at Walmart, driving the implementation of robust compliance programs and fostering a culture of ethical decision-making.

Experience Summary

Current Role
As the Ethics & Compliance lead at Walmart, James is responsible for overseeing the design and execution of the company's global compliance initiatives. He collaborates cross-functionally to identify and mitigate potential risks, ensuring Walmart's operations adhere to applicable laws, regulations, and industry best practices. Through his strategic guidance and data-driven insights, James has enhanced the organization's compliance posture and reinforced its commitment to ethical business practices.

Career Progression
Prior to his current role, James held various leadership positions within the audit and advisory functions of prominent healthcare and retail organizations. At Walmart, he previously served as the Global Internal Audit Services lead, where he spearheaded risk assessments, process improvements, and control enhancements across the company's international operations. Earlier in his career, James held roles in corporate strategy, internal audit, and controllership at Cardinal Health and UnitedHealth Group, honing his expertise in financial controls, operational efficiency, and strategic execution.

Academic Background
James holds a Bachelor of Business Administration (BBA) degree in Accounting from the University of Illinois at Urbana-Champaign. He is a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA), demonstrating his commitment to professional development and technical excellence.

Areas of Expertise
  • Ethics and compliance program development and implementation

  • Corporate governance and risk management

  • Internal audit and controls assessments

  • Strategic advisory and process optimization

  • Data analysis and business intelligence

  • Cross-functional collaboration and stakeholder management


Professional Impact
During his tenure at Walmart, James has led the transformation of the company's compliance framework, incorporating innovative technologies and data-driven approaches to enhance monitoring, reporting, and incident response capabilities. His contributions have been instrumental in strengthening Walmart's reputation as a responsible and trustworthy global organization.

Conclusion
With his extensive experience in the ethics and compliance domain, James Sun is a valuable asset to Walmart, driving the integration of ethical practices and proactive risk management across the organization. His strategic vision, technical expertise, and collaborative leadership style position him as a trusted advisor in the evolving landscape of corporate governance.