- 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)
- …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