- Coinbase (Little Rock, AR)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... within the IT Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Coinbase (Little Rock, AR)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a ** Senior Manager, People** at Walmart, you'll be a **strategic...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- UNUM (Little Rock, AR)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Cardinal Health (Little Rock, AR)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit… more
- SolomonEdwards (Little Rock, AR)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
- AutoZone, Inc. (Little Rock, AR)
- …due AutoZone. **Responsibilities** ** Senior Focus - Data Responsibilities or 3rd Party Audit Support:** DATA + Assist the Senior Manager with the Annual ... 3rd Party vendors to recover less than 10% behind Senior Auditor. Negotiate and communicate flawlessly with Merchandising and... Audit , utilizing analytic and forensic skills to audit Merchandising negotiations and internal systems. +… more
- Lincoln Financial (Little Rock, AR)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Walmart (Bentonville, AR)
- …subsystems and ability to use them for delivery of services to internal and external customers. Resolves financial service-related problems for the organization ... systems and processes, Global procurement processes, practices and contracting language. Internal risk profile, risk return scenarios based on business opportunities… more
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