- Lumen (Little Rock, AR)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Little Rock, AR)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Arkansas Government Job (Little Rock, AR)
- SENIOR AUDITOR Date: Jun 21, 2024 Req ID: 40940 Location: Little Rock, AR, US, 72209 Category: DEPT OF WORKFORCE SERVICES Anticipated Starting Salary: $45,009.95 ... Anticipated Starting Salary: $45,009.95 Adult Education Finance Department Position Summary The Senior Auditor position will function as the Grants Auditor… more
- Windstream Communications (Little Rock, AR)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Arkansas Government Job (Little Rock, AR)
- SENIOR AUDITOR Date: Jul 9, 2024 Req ID: 40959 Location: Little Rock, AR, US, 72205 Category: AR DEPARTMENT OF HEALTH Anticipated Starting Salary: 45,009.95 ... Grade: GS08 FLSA Status: EXEMPT Salary Range: $45,010.00 - $65,265.00 Summary The Senior Auditor is responsible for examining and analyzing accounting records,… more
- Bank OZK (Little Rock, AR)
- Senior Auditor + Job ID: 14156 + Functional Area: Internal Audit + Position Type: Full-Time Regular + Experience Required: 3 - 5 Years + Location: Little ... Rock, AR Corporate Headquarters + Department: Internal Audit + Education Required: Bachelors Degree + Relocation...timely work to deliver complex high quality, value added Internal Audit reports for a portfolio of internal… more
- Travelers Insurance Company (Little Rock, AR)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Highmark Health (Little Rock, AR)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Little Rock, AR)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Sedgwick (Little Rock, AR)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... the controls. + Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution owners to design and… more
- Marriott (Little Rock, AR)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more