- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit **...can be made available as part of the hiring process . **About Finance** A career in finance at Walmart… more
- Wipfli LLP (Siloam Springs, AR)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CBRE (Little Rock, AR)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Little Rock, AR)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Little Rock, AR)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Little Rock, AR)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Little Rock, AR)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Walmart (Bentonville, AR)
- …Oxley) and Business Process Controls leadership experience. * You have Accounting or Internal Audit experience for a global public company. * You have 6+ ... **ABOUT THE TEAM** This role is in the Global Internal Controls business process team. We are...initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process… more
- Windstream Communications (Little Rock, AR)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high ... performing group that provides internal audit services and support to the...processes, and the implication to relevant dependencies in each process . + Experience working with various technology platforms. +… more
- Highmark Health (Little Rock, AR)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more