- PagerDuty (Little Rock, AR)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Little Rock, AR)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Little Rock, AR)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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
- Prime Therapeutics (Little Rock, AR)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… 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 ... from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients'… more
- Arkansas Children's (Little Rock, AR)
- …- Friday, 8:00 am - 5:00 pm - On-Site An Accounting Manager manages various accounting functions including financial statement compilation, analysis and reporting ... maintenance, report writing, productivity analysis, budgeting, and forecasting. The manager is responsible for mentoring, managing, and continually developing… more
- Prime Therapeutics (Little Rock, AR)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Operations (Remote) **Job Description** + Operations: Manages team members in the ... across impacted teams. + Audits: Coordinates responses to both external and internal audits. Ensures workflows support compliance, and identifies when audit … more
- SMX (Little Rock, AR)
- Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow....of the general ledger system + Develop and implement internal controls and procedures to enhance the efficiency and… more
- JCPenney (Little Rock, AR)
- …apprehensions, internal investigations, incident reports, PCI, PII and Sales Audit documentation. Shrink and Safety Tailors company Asset Protection direction to ... Asset Protection Manager Location:Little Rock, AR, United States (https://jobs.jcp.com/jobs/location/418845/little-rock-ar-united-states) - Job ID:1119820 Store… more
- Meta (Little Rock, AR)
- **Summary:** The Sourcing Contracts Manager will support Oculus Publishing in contract management, owning a pipeline of game deals from initial contract authoring ... into contracts based upon the breadth of GL documentation. The Sourcing Contracts Manager will drive preparation and delivery of contracts to the developer or… more
- Takeda Pharmaceuticals (Little Rock, AR)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- CVS Health (Little Rock, AR)
- …make health care more personal, convenient and affordable. **Position Summary** The Manager , Pricing must have expertise and knowledge of the Pharmacy claims appeal ... them under tight TATs to remain in compliance. The Manager , Pricing is also responsible for creating reports required...knowledge of claim adjudication in order to perform research, internal claim related processes, and being a leader working… more
- Cardinal Health (Little Rock, AR)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Highmark Health (Little Rock, AR)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Express Global Business Travel (Little Rock, AR)
- …Ready to explore a career path? Start your journey. As a Pharmaceutical Meeting Manager , you function as the primary client liaison and lead for assigned programs. ... as needed. + Manage overall program budget, review and audit all program related TOV billing for accuracy. Track...the budget. + Assist in review of other Meeting Manager budgets. + Work on special projects as assigned… more
- Wolters Kluwer (Little Rock, AR)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Wabtec Corporation (Little Rock, AR)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... Develop and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including ensuring proper… more
- HealthEdge Software Inc (Little Rock, AR)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... onvulnerability managementto executive leadership and key stakeholders. + Collaborate with internal departments and external vendors to align security efforts with… more
- Bank OZK (North Little Rock, AR)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more