• Manager of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
    Robert Half Finance & Accounting (12/10/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Little Rock, AR)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
    FranklinCovey (12/09/25)
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  • Senior Manager , Controllership - Global…

    Walmart (Bentonville, AR)
    …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… more
    Walmart (01/06/26)
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  • Senior Manager , Audit

    Walmart (Bentonville, AR)
    …your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit. ... As a Senior Manager , you'll advise on financial, compliance, operational or IT...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
    Walmart (12/11/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Little Rock, AR)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (10/19/25)
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  • Senior Manager , Record to Report…

    Walmart (Bentonville, AR)
    … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ** ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...Internal Audit** , **Global Internal … more
    Walmart (12/16/25)
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  • Senior Program Manager , Project…

    Oracle (Little Rock, AR)
    **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
    Oracle (12/20/25)
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  • Internal Audit IT Analyst

    Coinbase (Little Rock, AR)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (12/19/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Little Rock, AR)
    …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
    CVS Health (12/05/25)
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  • Production/Inventory Control Manager

    Altium Packaging (West Memphis, AR)
    …Work Shift: Salary Exempt (United States of America) The Production Inventory Control manager establishes, plans and coordinates plant production schedules; ... to date on supplier status and general efficiency.* Maintains, amends, controls , records, and documents as directed.Order Management:* Enters daily production… more
    Altium Packaging (11/26/25)
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