- Datavant (Little Rock, AR)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Lincoln Financial (Little Rock, AR)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Little Rock, AR)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Bank OZK (Little Rock, AR)
- …compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign ... Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations....timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- Humana (Little Rock, AR)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Little Rock, AR)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Little Rock, AR)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- L'Oreal USA (North Little Rock, AR)
- …+ Prepare and maintain documentation for regulatory submissions and audits. + Lead Auditor for internal and 3rd party inspections. Training Management: + Provide ... Manage the onsite equipment calibration program with a 3rd party company. + Lead auditor for corporate, Internal , and 3rd party audits by providing requested… more
- State of Arkansas (Little Rock, AR)
- …advanced expertise in assessing and improving an agency's or organization's internal controls , risk management processes, and governance practices. This ... address complex risks and operational challenges. Conduct thorough evaluations of internal controls , risk management processes, and governance systems. Analyze… more
- Walmart (Bentonville, AR)
- …(CAMS) or Certified Internal Auditor (CIA) certification. + You have internal audit, external audit, or controls testing and monitoring experience. + You ... and Ethics, AML Testing and Monitoring** role will participate in risk-based control testing by using financial services industry knowledge to identify risks and… more
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