• SOX Internal Controls…

    Amentum (Little Rock, AR)
    …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Security Risk Analyst

    Entergy (Little Rock, AR)
    …the effectiveness of our vendor risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, ... is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and...chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers… more
    Entergy (04/16/25)
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  • Senior Physical Security Analyst

    Black Hills Energy (Fayetteville, AR)
    Senior Physical Security Analyst Location: Fayetteville, AR, United States Job ID: 35738 Date Posted: Apr 28, 2025 Position will close at 12:00am CT on May 13, 2025 ... today-for our customers, communities and each other. Position summary: The Physical Security Analyst is a key member of the Physical Security team, focusing on the… more
    Black Hills Energy (04/28/25)
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  • Analyst , Investment Accounting Operations…

    Lincoln Financial (Little Rock, AR)
    …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
    Lincoln Financial (03/05/25)
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  • Director of Strategy and Data Analytics

    Entergy (Little Rock, AR)
    …leaders and other executives across the company + ** SOX and Operational Controls ** + Partners closely with Internal and External audit to establish strong ... This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This… more
    Entergy (04/17/25)
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  • Team Manager, Dental Solutions

    Highmark Health (Little Rock, AR)
    …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
    Highmark Health (04/22/25)
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