- Lincoln Financial (Little Rock, AR)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- Walmart (Bentonville, AR)
- …in building a compact, robust organization that includes service operations and technology solutions for Finance , People, and the Associate Digital Experience. ... solutions, ensuring the protection of critical infrastructure and adherence to Global Technology standards. **About Team:** The Enterprise People Technology team… more
- Walmart (Bentonville, AR)
- …play an integral role in shaping the future of retail, tech, merchandising, finance , and hundreds of other industries-all while affecting the lives of millions of ... that will impact millions of customers' daily lives. If enhancing real-world experiences with technology is your passion, keep on reading! We are looking for a Staff… more
- Bank OZK (Little Rock, AR)
- …maintenance/analysis. + Reconciles general ledger and checking accounts. + Prepares internal control risk assessments and documents, and tests internal controls ... & Scope Performs financial, regulatory, and general accounting/reporting functions and control processes. Essential Job Functions + Accounts for and maintains one… more
- Walmart (Bentonville, AR)
- …and regulatory compliance. Operating collaboratively across business, compliance, and technology functions, GIC empowers Walmart to serve customers anytime, ... owners, and integrating controls into ongoing projects to ensure effective risk mitigation. + Drive process improvements and innovation by identifying opportunities… more
- Walmart (Bentonville, AR)
- …in the risk environment Participates in the design of crossfunctional risk management processes models tools and internal control mechanisms Evaluates ... recommendations related to macroeconomic analysis Develops a business and finance plan that delivers the needs of the business...in assigned area of work with the help of technology Demonstrates a working knowledge of data analysis techniques… more
- Coinbase (Little Rock, AR)
- …Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years… more
- Coinbase (Little Rock, AR)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... force behind our Anti-Money Laundering (AML) operations, managing centralized Quality Control (QC) programs that span multiple teams, with hundreds of analysts… more
- Western Digital (Little Rock, AR)
- … technology program optimization, long range capacity planning, supplier risk mitigation, and supply chain process transformation-ensuring programs are delivered ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- UNUM (Little Rock, AR)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more