• Sr Director of Internal…

    Robert Half Finance & Accounting (Rogers, AR)
    Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
    Robert Half Finance & Accounting (12/10/25)
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  • Director , Operations - Earnings…

    Walmart (Bentonville, AR)
    …and reporting, partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
    Walmart (11/25/25)
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  • Lead Director , Identity Governance…

    CVS Health (Little Rock, AR)
    …pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will...and reporting for identity and access controls . + Technology & Operations: + Lead implementation and… more
    CVS Health (01/02/26)
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  • Director , Americas Revenue Recognition

    Oracle (Little Rock, AR)
    …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
    Oracle (11/25/25)
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  • Oracle CPQ Architect / CPQ Lead ( Director…

    Oracle (Little Rock, AR)
    …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
    Oracle (12/22/25)
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  • Manager - IT Audit

    Western Digital (Little Rock, AR)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
    Western Digital (12/19/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (AR)
    …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts...related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global… more
    Sprinklr (12/11/25)
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