- ISC2 (Little Rock, AR)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Humana (Little Rock, AR)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- Humana (Little Rock, AR)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …+ Provides internal control support and training to management and staff relevant to their departments and reinforces individuals' understanding of their own ... controls. + Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information… more
- Bank OZK (Little Rock, AR)
- …narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists ... with special examinations or internal investigations. as assigned. + Assists the Bank's independent auditors and regulatory examiners in their respective… more
- UNUM (Little Rock, AR)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- Highmark Health (Little Rock, AR)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- State of Arkansas (Little Rock, AR)
- …fiscal accounting projects. Provides technical assistance, guidance, and information to internal and external agency management and professional staff , executive ... the ACFR for a state agency. * Experience in responding to annual auditor 's financial inquiries and developing corrective action plans. * Certified Public Accountant… more
- CVS Health (Little Rock, AR)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more