- Lumen (Little Rock, AR)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... 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
- 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
- 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
- Cardinal Health (Little Rock, AR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Wolters Kluwer (Little Rock, AR)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… 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
- Entergy (Little Rock, AR)
- …by regulatory commissions/authorities. Advances the Power Delivery organization's positions with internal and external parties. The primary focus of this position ... include, but are not limited to:** + Coordinate the above activities with the Manager , RTO Policy, Transmission Policy Manager , Distribution Policy Manager ,… 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
- 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 ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… 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
- SitusAMC (Little Rock, AR)
- …phone calls to describe the results of the work performed and defend audit results. Essential Job Functions: + Review loan packages, servicing guidelines, or data ... audited, number of exceptions cited, and guideline citations match exceptions + Defend audit results on client-facing phone calls + Act a subject matter expert in… more
- SitusAMC (Little Rock, AR)
- …+ Ensures adherence to policies and procedures regarding employee relations, internal communications, employee morale and retention programs, HR compliance and ... calibration and Talent Assessments to ensure transparency about performance, effective manager leadership, and development of all employees + Utilizes the management… more
- SitusAMC (Little Rock, AR)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance, Real Estate, Business)… more