- Coinbase (Little Rock, AR)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Walmart (Bentonville, AR)
- …to gain increased value and excellent services from vendors, as well as costs control and risk mitigation throughout the deal life cycle. Conducts supplier ... and processes, Global procurement processes, practices and contracting language. Internal risk profile, risk return scenarios based on business opportunities… more
- Datavant (Little Rock, AR)
- …to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk … more
- JB Hunt Transport (Lowell, AR)
- …+ Familiarity with process documenting such as the development of narratives, flowcharts, risk and control matrices, etc. + Experience writing/reading SQL and ... audit projects, consultation on budget requirements, organizational level audit control assessments, team staffing, training, and project management. **Job… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations in ... practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including SOX compliance.… more
- SitusAMC (Little Rock, AR)
- …+ Ability to multi-task across time sensitive deal-flow in a fast-paced environment ** Risk and Control Objective** Ensure that all activities and duties are ... will primarily initially support our consumer ABS (autos/credit cards/specialty finance /equipment finance /BNPL) and non-traditional ABS (whole business… more
- CVS Health (Little Rock, AR)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud… more
- RES (Little Rock, AR)
- …II manages cost tracking and forecasting, contract management and change order control and quantity surveying, especially on Bill of Quantities (BOQ) Projects and ... on time and on budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value… more
- Walmart (Bentonville, AR)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors....Foster an environment that supports learning innovation and intelligent risk taking while exhibiting resilience in the face of… more
- Entergy (Little Rock, AR)
- …with such duties. **Job Segment:** Project Manager, Cyber Security, Power Systems, Risk Management, MBA, Technology, Security, Energy, Finance , Management ... Responsible for leadership, organization, and execution of Power Delivery control center projects and continuous improvement initiatives supporting the Reliability… more