- Highmark Health (Little Rock, AR)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This **Senior Manager, Internal Audit ** will report to the ** Director of Global Audit ** . ... Position Summary What you'll do **Senior Internal Audit Manager** Walmart Corporate - Global Audit...Senior Manager, you'll advise on financial, compliance, operational or IT risks to the company. You will **lead the… more
- Walmart (Bentonville, AR)
- …the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role involves partnering with Global Tech ... organization for continuous improvement of our IT control environment. Our team is responsible for managing...owners during SOX audits to ensure that the required audit evidence is delivered in a timely manner. Collaborate… more
- Prime Therapeutics (Little Rock, AR)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- Intermountain Health (Little Rock, AR)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Prime Therapeutics (Little Rock, AR)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Pulaski County Special School District (Little Rock, AR)
- …and maintaining accurate records; maintaining personnel policies and procedures. REPORTS TO: Director of School Maintenance Services JOB GOAL: To assist in the ... ensuring transparency, adherence to proper management internal controls, and audit recommendations. + Perform other duties as assigned. TERMS...December 21, 2024 (or until filled - emergency posting) IT IS THE POLICY OF THE PULASKI COUNTY SPECIAL… more
- S&P Global (AR)
- …including GenAI applications. **Responsibilities and Impact:** This is a Director -level **individual contributor** role that will work across Security, software ... Network security, application security, web services, Angular, JavaScript + Security audit , Vulnerability assessment and packet analysis skills + TCP/IP stack… more