- Highmark Health (Little Rock, AR)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… 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
- Entergy (Little Rock, AR)
- …non-compliance or discrepancies and recommend corrective actions and work with both our Internal Audit and Regulatory Compliance teams on a regular basis. They ... **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...risk management procedures over the course of a compliance audit . **KEY RESPONSIBILITIES** + The position includes documenting and… more
- Verint Systems, Inc. (Little Rock, AR)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Acxiom (Conway, AR)
- The Delivery Analyst Intern delivers data, data products and information that drive our client's multi-channel marketing capabilities. The successful Intern will ... assignment: + Monitor input/output files, monitor data processing jobs and audit /verify the results based on historical trends. Accurately validate source data,… more
- Lucid Software (Little Rock, AR)
- …leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
- Acxiom (Little Rock, AR)
- Job Description Summary The Delivery Analyst Intern works on delivering data, data products, and information that drives our client's multi-channel marketing ... jobs + Learn established procedures and project requirements + Accurately audit and validate source data, data formatting specifications, and output requirements… more
- Cushman & Wakefield (Little Rock, AR)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Little Rock, AR)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Highmark Health (Little Rock, AR)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Performs complex reviews of high-risk activity leveraging internal and external data sources to detect and mitigate fraud loss for stakeholders. ... events. + Conducts due diligence research within various third party and internal databases to make fraud determinations. + Reviews various reporting and provides… more
- Bank OZK (Little Rock, AR)
- …+ Acts as the primary point of contact and interacts with customers and internal business partners in a professional manner. + Manages and reviews projects for ... audit and compliance purposes. + Follows Bank policy, procedures, and guidelines. Knowledge, Skills & Abilities + Knowledge of financial ratios, commercial loan… more
- Lincoln Financial Group (Little Rock, AR)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more
- Prime Therapeutics (Little Rock, AR)
- …along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop ... strategic partnerships with various levels of leadership and analyst teams within the organization + Support enterprise adoption of Tableau software by educating… more
- CVS Health (Little Rock, AR)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... with the implementation of ServiceNow HAM Pro. Applicant should have business analyst and technical writing experience to assist with process documentation, data… more
- Bank OZK (Little Rock, AR)
- …and fraud models. + Collaborates with the Fraud Investigations team to identify analyst and specialist coaching opportunities and engages the fraud team to ensure ... complex fraud claims/inquiries, service requests, suggestions, and complaints received from internal lines of business. + Conducts complex analysis, tasks, and… more
- Arkansas Children's (Little Rock, AR)
- …with other Accounting leaders to align resources and schedule work to meet internal and external deadlines. 3. Manage and coordinate the budget process for the ... are leveraged or resource needs identified and communicated. 7. Collaborate with internal and external auditors, provide reliable information, and meet fiscal year… more