- Bank OZK (Little Rock, AR)
- …Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... an effective Compliance Management System and to advise the Board and Senior Management with timely, relevant views of compliance risk. + Maintains productive… more
- FranklinCovey (Little Rock, AR)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- 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,...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Coinbase (Little Rock, AR)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- 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 ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Indeed (Little Rock, AR)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Walmart (Bentonville, AR)
- …This Manager , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, ... IT risks to the company. You'll lead and guide senior auditors through all phases of audit ...Finance, or related field and 2 years' experience in internal /external audit , management information systems, or related… more
- Western Digital (Little Rock, AR)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Walmart (Bentonville, AR)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...and providing insights and recommendations. You will collaborate with senior team members and business stakeholders to help redefine… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Controllership, provides oversight over financial reporting, budgeting, and compliance activities to ensure accuracy ... requirements. This role involves managing end-to-end processes that impact financial statement, internal controls, and audit processes while collaborating with … more
