• Internal Audit Senior , IT

    Coinbase (Little Rock, AR)
    …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (11/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Little Rock, AR)
    …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
    Coinbase (01/18/26)
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  • Manager - IT Audit

    Western Digital (Little Rock, AR)
    …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
    Western Digital (12/19/25)
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  • GRC Technology Architect - Archer Development

    Highmark Health (Little Rock, AR)
    …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
    Highmark Health (10/28/25)
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  • (USA) Distinguished, Risk Expert

    Walmart (Bentonville, AR)
    …to reframe risk discussions and resulting decisions in business terms. + Inform senior business leaders and partners and product teams on the long-term risk ... developing performance reports. + Monitors, analyzes, and remediates information technology ( IT ) security risks and vulnerabilities by adhering to defined operating… more
    Walmart (01/16/26)
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