- Lumen (Little Rock, AR)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Teradata (Little Rock, AR)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Lumen (Little Rock, AR)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing risk for our ... assist in remediation of issues, remediation monitoring, manage the IT SOX and ITGCs for statutory audits. We act...Risk & Compliance programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA)… more
- Sedgwick (Little Rock, AR)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Entergy (Little Rock, AR)
- …Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other ... (OLD) **This position may be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications and experience of the… more
- Lucid Software (Little Rock, AR)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- Walmart (Bentonville, AR)
- …information security advice and design recommendations for key strategic initiatives. This senior level role will be involved early in planning and architecture and ... for supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional -… more