- SitusAMC (Little Rock, AR)
- …outcome, and think global but act local - come join our team! The Governance , Risk , Compliance , and Audit Senior Associate will be a key member of the ... achieve strategic security objectives. By leveraging expertise in governance , risk , compliance , and audit, the Senior Associate will proactively evaluate… more
- Coinbase (Little Rock, AR)
- …program manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance ) projects… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Specialty Compliance and Ethics, for the Enterprise Privacy Risk Assessment team serves as a subject matter expert ... improvement. The team emphasizes effective communication, regulatory compliance , and risk mitigation to uphold governance standards. Their work ensures that… more
- Confluent (Little Rock, AR)
- …platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance and ... collection of evidence. Prepare and present regular reports to senior leadership on the status of the compliance...of and experience in all facets of integrated security governance , risk , and compliance management.… more
- Coinbase (Little Rock, AR)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Experience working across both 1 ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Coinbase (Little Rock, AR)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical Data Analysis Skills: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls....and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Walmart (Bentonville, AR)
- …do ** The **Delivery Compliance ** team is responsible for the governance , collaboration, risk identification, and compliance program implementation ... **Position Summary ** As the Senior Director of the Delivery Compliance ...in legal and compliance ) to ensure regulatory compliance , mitigate risk , and enhance current … more
- Coinbase (Little Rock, AR)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
- SHI (Little Rock, AR)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and partner with business managers… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping processes for ... Description We are looking for an experienced Sr Director of Internal Controls to oversee and...5 years of experience in internal controls, audit, or risk management, with a focus on SOX compliance… more
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