- Walmart (Bentonville, AR)
- …goals and objectives. This strategy needs to be tightly connected to that of the Risk Business, Product and Technology , and Data Science. + Risk Operations ... **Position Summary ** The Director, Risk Operations is a senior leadership role within...Build a global organization with robust tools, processes, and controls that can deliver the highest quality of work… more
- Walmart (Bentonville, AR)
- **Position Summary ** About the Team The Strategy, Risk & Operations group is responsible for leading strategic initiatives and streamlining processes and ... improve day-to-day efficiency and effectiveness of the legal teams, facilitate change, and control costs. Reporting into Lead Counsel, you will need to form strong… more
- Walmart (Bentonville, AR)
- …engineering, engineering management, business,information systems, project/program management, information technology , finance , management, or related area and ... engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area and… more
- Walmart (Bentonville, AR)
- …excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement ... ) and process improvement background. + You have a risk and controls mindset. + You understand...for IT systems that support the key business process controls . + Evaluating control deficiencies, including impact… 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 ... in Accounting, Finance , or other business field (such as Information Technology or Computer Science) and/or an equivalent combination of education and experience… more
- Walmart (Bentonville, AR)
- …We are global, dual GAAP (US and IFRS), all things leases (technical, controls , process and systems) and known for our customer service and accuracy. **What ... role that combines deep knowledge of lease accounting with expertise in controls , financials, processes, and systems to ensure Walmart properly accounts for its… more
- 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 ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Walmart (Bentonville, AR)
- …deep tax expertise to support compliance, planning, audit, or tax technology functions-helping drive accuracy, efficiency, and strategic alignment across Walmart's ... to new business models and international growth, our team ensures compliance, manages risk , and contributes to enterprise value. We work at the intersection of tax,… more
- Bank OZK (Little Rock, AR)
- …+ Reconciles general ledger and checking accounts. + Prepares internal control risk assessments and documents, and tests internal controls for SOX 404 and ... & Scope Performs financial, regulatory, and general accounting/reporting functions and control processes. Essential Job Functions + Accounts for and maintains one… more
- Entergy (Malvern, AR)
- …position. **Job Segment:** Supply Chain Manager, Supply Chain, Contract Manager, Controls Engineer, Project Manager, Operations, Legal, Engineering, Technology ... matter experts ("SME") including, but not limited to, construction, project controls , engineering, environmental, right of way, supply chain, distribution, … more