- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
- Indeed (Little Rock, AR)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- FranklinCovey (Little Rock, AR)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… 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, operational or IT...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
- Coinbase (Little Rock, AR)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Walmart (Bentonville, AR)
- … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ** ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...Internal Audit** , **Global Internal … more
- Oracle (Little Rock, AR)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
- Coinbase (Little Rock, AR)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- CVS Health (Little Rock, AR)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- L3Harris (Camden, AR)
- …execution excellence. This individual, with the support of the Program Controls Manager , will partner with the Control Account Managers (CAM) and Business ... the interest of national security. Job Title: Specialist, Program Controls Analyst Job Code: 32206 Job Location: Melbourne, FL,...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
- Altium Packaging (West Memphis, AR)
- …Work Shift: Salary Exempt (United States of America) The Production Inventory Control manager establishes, plans and coordinates plant production schedules; ... to date on supplier status and general efficiency.* Maintains, amends, controls , records, and documents as directed.Order Management:* Enters daily production… more
- Oracle (Little Rock, AR)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed… more
- Western Digital (Little Rock, AR)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… more
- Oracle (Little Rock, AR)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … more
- Oracle (Little Rock, AR)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- Oracle (Little Rock, AR)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- Compass Group, North America (Little Rock, AR)
- …assigned system. Additionally, the manager will be responsible for monitoring internal control , and performance metric reporting for the system. **Job ... team members. **Job Summary** We are seeking a **Finance Manager ** to join our Morrison Healthcare team and support...(With Minimal Travel 10-15%) Primary responsibilities of the Finance Manager will include oversight of the preparation of the… more
- Bechtel Corporation (Thacker, AR)
- …applicable policy manual and ensure you meet the minimum requirements._** **_Per Policy 203- Internal Staffing, the Functional Manager of all internal Bechtel ... quantity tracking applications and report weekly installed quantities to Project Controls . + Prepare material requisitions for tools and consumables and coordinate… more
- Meta (Little Rock, AR)
- **Summary:** Meta is seeking an experienced Building Management System (BMS) Quality Manager to join our Data Center Engineering & Construction (DEC) Quality team. ... to our design and quality requirements. Role will be supporting internal cross-functional teams, lead installation and commissioning efforts, oversee quality, and… more
- Eliassen Group (Little Rock, AR)
- …analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure readiness for audits, SA&A, NIST, FISMA ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government **Workplace Type:** Remote **Reference ID:** JN… more