• Senior Accountant I…

    ArcBest (Fort Smith, AR)
    Job Description This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, ... executive management. * Prepare and reference financial information for internal controls over financial reporting. * Other...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
    ArcBest (05/29/25)
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  • Senior Accountant

    Bank OZK (Little Rock, AR)
    …+ Prepares internal control risk assessments and documents, and tests internal controls for SOX 404 and internal enterprise risk management ... & Scope Performs financial, regulatory, and general accounting/reporting functions and control processes. Essential Job Functions + Accounts for and maintains one… more
    Bank OZK (07/11/25)
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  • Senior Accountant

    Cornerstone onDemand (Little Rock, AR)
    The Senior Accountant is responsible for delivering accurate and timely reporting of balance sheet and income statement line items, for both internal and ... and external reporting + Maintain systems and procedures to comply with internal control requirements; Initiate corrective actions as necessary + Initiate,… more
    Cornerstone onDemand (07/25/25)
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  • Senior Revenue Accountant

    Sprinklr (AR)
    …Learn more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant ** **Main Responsibilities:** + Review and analyze complex ... validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit… more
    Sprinklr (07/25/25)
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  • Senior Manager, Controllership GLCE

    Walmart (Bentonville, AR)
    …accounting policy projects, including planning, fact gathering, impact analysis, and reporting. + Internal Controls **-** ensure internal controls for ... dual GAAP (US and IFRS), all things leases (technical, controls , process and systems) and known for our customer...customer service and accuracy. **What you'll do ** The Senior Manager, Global Lease Center of Expertise (GLCE) at… more
    Walmart (07/18/25)
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  • GM Defense Accounting Senior Analyst

    General Motors (Little Rock, AR)
    …frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed financial ... practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This… more
    General Motors (07/24/25)
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  • Senior Manager, Global Revenue Accounting

    EDB (Little Rock, AR)
    …and disclosures. + Lead and support revenue-related audits and design robust internal controls around revenue recognition. **Strategic Leadership & Process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
    EDB (06/12/25)
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  • Senior Director, Controllership

    Walmart (Bentonville, AR)
    …**What You'll Do:** + Review and approve the outcomes of metric, disclosure, and internal control validations to ensure data quality and audit readiness. + ... and external reports. **What You'll Bring:** + Extensive experience in internal controls , auditing, process mapping, and financial reporting, preferably within… more
    Walmart (06/19/25)
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  • Director, Controllership - Investment COE

    Walmart (Bentonville, AR)
    …properly accounted for and disclosed. We are global, all things leases (technical, controls , process and systems) and known for our customer service and accuracy. ... investment accounting (ASC 321, ASC 323), with expertise in control , financials, processes and systems to ensure Walmart properly...to ensure that we have the right processes and controls to support valuation and disclosure. **What you'll do:**… more
    Walmart (07/09/25)
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  • Director, Controllership

    Walmart (Bentonville, AR)
    …and flows, providing financial accounting support, monthly close, reconciliations, internal controls , integration efforts, driving change and consulting ... accounting methodology is supported and applied consistently. + Ensure internal controls are designed and operating effectively...+ Demonstrated excellent ability to interface with and influence senior executives. + You are a master at making… more
    Walmart (06/11/25)
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