- Coinbase (Little Rock, AR)
- …develop standardized scorecards to evaluate existing vendors. * Own region-specific vendor security/ risk governance . * Build and maintain central site inventory ... for Customer Experience vendor strategy, third-party and captive site lifecycle governance , security compliance standards, and financial planning. We are… more
- Bank OZK (AR)
- …with established IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes a robust ... and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting). + Directs complex audit activities for the AML… more
- Synchrony (Bentonville, AR)
- …maximize net loss reduction within budget and to ensure regulatory and compliance excellence. Collaborating closely with Recovery Operations, Legal, Compliance , ... effectiveness, profitability, and efficiency. + Lead rigorous business case development, risk assessment, implementation, and validation of all new or modified… more
- Walmart (Bentonville, AR)
- …with H&W Operations, Finance, and Payer Relations. . + Present AR performance, risk assessments, and strategic recommendations to senior leadership and executive ... with healthcare benchmarking tools and performance improvement frameworks. + Knowledge of governance and control frameworks, risk assessment, process design, and… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping processes for ... detailed reports and presentations for the Audit Committee and senior leadership. * Drive continuous improvement initiatives to enhance...5 years of experience in internal controls, audit, or risk management, with a focus on SOX compliance… more
- GovCIO (Little Rock, AR)
- …understanding + Familiarity with the Electronic Health Record (EHR) + Experience in governance and compliance principles and best practices + Experience in ... voice of the customer. + Serve as the primary product manager, managing governance , oversight, and reporting requirements. + Respond to data calls and provide… more
- Walmart (Bentonville, AR)
- …the test by working on real business issues, as they relate to finance, accounting, governance , IT or operational risk . Each intern will work on one or multiple ... a thorough understanding of how to evaluate and control risk . You will deliver the results of the audit...You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend… more
- Walmart (Bentonville, AR)
- …as an extension of the CPO in driving initiatives when direct involvement isn't possible. ** Governance , Risk & Compliance Oversight** + Support the CPO in ... + Partner with legal, finance, corporate affairs and audit teams to mitigate risk and ensure readiness for audits, reviews and external disclosure reporting. **What… more
- Coinbase (Little Rock, AR)
- …Launch Calendar (PLC), Coinbase's most critical initiative to mitigate & minimize risk for all our product & service launches. This high-visibility role requires ... and other key cross-functional teams; investigate process breaches and escalate non- compliance . * Generate high-impact executive reports and insights on product… more
- Coinbase (Little Rock, AR)
- …legal issues that impact fast-growth technology companies. You will collaborate with senior leaders to establish privacy strategy and product standards, identify and ... and product stakeholders. * Participate in large, cross-functional projects involving data governance , data protection, and data request tools and settings for our… more