- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit ... expand your skills and develop your career within the dynamic Fortune#1 culture. This ** Senior Manager , Internal Audit ** will report to the **Director of… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences;… more
- Walmart (Bentonville, AR)
- …motivated and talented individual to join our Indirect Tax team as a ** Senior Manager , Tax - Indirect Tax ( Audit and Controversy )** . The Indirect Tax ... this role, you will:** + Develop and execut e audit plans for complex audits . + R espond...authorities. + Simplify complex tax topics and issues for internal and external stakeholders. **The Ideal Candidate has:** +… more
- City National Bank (Little Rock, AR)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- SitusAMC (Little Rock, AR)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …association memberships, and sharing information gained with coworkers to improve the internal audit and the risk management functions and processes. + ... **Description** + Works collaboratively with Manager and Director of Risk Management to define...to define initial engagement scope and objectives; designs initial audit work programs, testing strategies, and detailed testing procedures;… more
- Walmart (Bentonville, AR)
- …Summary What you'll do **Position Overview:** The Supply Chain Asset Protection Divisional ** Senior Manager ** of Grocery Automation will play a critical role in ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- GE Aerospace (Little Rock, AR)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Walmart (Bentonville, AR)
- …cost overruns, project delays, and changes in market conditions. + Work with internal audit and compliance teams to monitor and assess the effectiveness ... Position Summary What you'll do ** Senior Finance Manager - Supply Chain & Real Estate (International Retail Business)** **Position Overview:** The… more
- UL, LLC (Lowell, AR)
- …organization, typically reporting to the Director of Global Technical Services. The Senior Quality Engineering Manager provides leadership and development of a ... demonstrated working knowledge of Project Management, Process Improvement/Lean Sigma Principles, Audit and CAPA Tools and Techniques, Management Systems as well as… more
- Walmart (Bentonville, AR)
- …ongoing support and management of virtual health offerings, various claims and appeals audit functions, as well as ensuring compliance with the rules and regulations ... and communication strategies of retirement plans; and proposing possible programs to senior leadership. + Leads large-scale roll-outs of new programs and policies… more
- CBRE (Little Rock, AR)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- Walmart (Bentonville, AR)
- …+ Prepare and review SOX internal control documentation including walkthroughs with Internal and External Audit . + Participate in various initiatives such as ... crucial in ensuring the accuracy and integrity of our internal and external financial reporting. **ABOUT THE POSITION:** The...for key areas of the financial statements, reporting to senior leadership on the statement of cashflows, equity and… more
- Walmart (Bentonville, AR)
- …variances, discussing business impacts to the P&L within accounting rules, meeting audit requests timelines and providing accurate support, and contributing to the ... relationship between the team, internal customers, and external specialists. * Utilizes knowledge of generally accepted accounting principles and financial reporting… more
- Cardinal Health (Little Rock, AR)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Little Rock, AR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Little Rock, AR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Regions Bank (Little Rock, AR)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... Sales, Service and Coaching process, with considerable guidance from assigned mentor, senior level managers and internal support partners + Provides consistent… more
- Walmart (Bentonville, AR)
- …key leader within Financial Crimes Compliance for the world's largest retailer. The Manager , Specialty Compliance and Ethics - Quality Assurance role is critical to ... of cases and Suspicious Activity Reports (SARs). **About the position ** The Manager , Specialty Compliance and Ethics - Quality Assurance role will conduct quality… more
- Acxiom (Conway, AR)
- …the Oversight Process + Support requests from Central Testing Unit (Monitoring) and Internal Audit + Develop and maintain procedures for the Oversight Process ... In this role, the Project Manager will collaborate across multiple lines of business...business oversight process for offer fulfillment validation + Develop senior leadership level monthly review of oversight reporting findings… more