- State of Arkansas (Little Rock, AR)
- SENIOR AUDITOR Date: Jan 17, 2025 Req ID: 46503 Location: Little Rock, AR, US, 72201 Category: DEPT OF FINANCE & ADMINISTRATN Anticipated Starting Salary: ... FLSA Status: EXEMPT Salary Range: $45,010.00 - $71,792.00 Summary The Senior Auditor is responsible for examining and analyzing accounting records, conducting… more
- Robert Half Finance & Accounting (Conway, AR)
- Description We are offering an exciting opportunity for a Senior Auditor based in Conway, Arkansas. This role primarily involves handling audits from start to ... Ability to develop and implement Audit Plans * Previous experience as a Sr. Auditor for a public firm * Knowledge of Thompson Reuters TaxStream Software * Experience… more
- Lumen (Little Rock, AR)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- SANS Institute (Little Rock, AR)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT… more
- Teradata (Little Rock, AR)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …+ Works collaboratively with Manager and Director of Risk Management to define initial engagement scope and objectives; designs initial audit work programs, testing ... strategies, and detailed testing procedures; and documents audit work in workpaper files, taking the initiative to continually improve execution and make other recommendations for improvement. + Executes audit activities and constructs draft deliverables in a… more
- City National Bank (Little Rock, AR)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- General Motors (Little Rock, AR)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...Do** + Lead a team of audit staff and senior auditors in execution of Audits. + Perform Continuous… more
- UNUM (Little Rock, AR)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- Highmark Health (Little Rock, AR)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- Entergy (Little Rock, AR)
- …(OLD) **This position may be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications and experience of the ... with policy is not sufficient to manage risk **Job Duties/Responsibilities ( Senior Policy & Compliance Coordinator)** + Manage security metrics program that… 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