• Sr . IT Audit…

    Datavant (Little Rock, AR)
    …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
    Datavant (10/24/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Little Rock, AR)
    …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
    CVS Health (10/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Little Rock, AR)
    …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
    Coinbase (10/19/25)
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  • Sr IT Security Advisor

    Sedgwick (Little Rock, AR)
    …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
    Sedgwick (09/23/25)
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  • Sr . Manager, Oracle Financial Applications

    Verint Systems, Inc. (Little Rock, AR)
    …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
    Verint Systems, Inc. (09/24/25)
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  • IT Security Engineering Advisor Sr

    Sedgwick (Little Rock, AR)
    …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
    Sedgwick (09/04/25)
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  • Sr Director of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    …of compliance . * Prepare detailed reports and presentations for the Audit Committee and senior leadership. * Drive continuous improvement initiatives to ... Description We are looking for an experienced Sr Director of Internal Controls to oversee and...Rogers, Arkansas. This leadership role is crucial in ensuring compliance with regulatory standards, minimizing operational and financial risks,… more
    Robert Half Finance & Accounting (10/03/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Little Rock, AR)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
    Coinbase (09/07/25)
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  • Senior Manager, IT Internal…

    Confluent (Little Rock, AR)
    …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
    Confluent (09/16/25)
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  • Sr . Manager, Global Expense & Payment Card…

    Brink's (Little Rock, AR)
    …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
    Brink's (09/30/25)
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