- SitusAMC (Little Rock, AR)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- Bank OZK (Little Rock, AR)
- …Group, Residential Mortgage Lending, Special Assets, Loan Administration, and Credit Risk Management . Essential Job Functions + Maintains business relationships ... Job Purpose & Scope Responsible for the delivery and management of a portfolio of audit assignments...changes as needed; prepares and provides reports to the audit client . + Evaluates the adequacy of… more
- KPMG (Bentonville, AR)
- **Business Title:** Manager, Risk Management , Emerging Technologies **Requisition Number:** 115445 - 3 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Risk Management , Emerging Technologies to join our… more
- KPMG (Bentonville, AR)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 3 **Function:** Business Support Services **Area of Interest:** **State:** AR ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...action plans for resolution of problematic issues, and provide management with summary information on the status of the… more
- Deloitte (Little Rock, AR)
- …monitoring tasks. + Provide ongoing support and enhancements to risk management frameworks that align with client objectives and regulatory requirements. + ... as CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management ,… more
- Marriott (Little Rock, AR)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM delivery ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management … more
- Highmark Health (Little Rock, AR)
- …in contract and commercial management - ie, development, execution and management of strategic client contracts, business cases, scenario planning / modeling ... and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, privacy, and other units as… more
- KPMG (Bentonville, AR)
- …playbooks, and when required, escalate clauses for review to Subject Matter Experts, Risk Management , Independence, and Office of General Counsel, ensuring their ... the contract management process, escalating to leadership when necessary; review client redlines and client terms for specific contracts by leveraging… more
- Walmart (Bentonville, AR)
- …implications; Implements approved processes or technologies to mitigate future cyber incidents. Cyber Risk Management : Requires knowledge of: Cyber risk ... business risks from security gaps. To contribute towards development of cyber risk assessment and/or management techniques to identify security gaps and… more
- KPMG (Bentonville, AR)
- …vendor reviews, security requirement definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- SitusAMC (Little Rock, AR)
- …understanding of real estate, due diligence process, lending policies, and credit and risk management policies + Full understanding of property sectors (office, ... best and most passionate people come to transform our client 's businesses and their own careers. Whether you're a...require subject matter expertise related to work products under management and ability to complete quality control and provide… more
- CBRE (Little Rock, AR)
- …and risk analysis, budgeting, scheduling, procurement, quality control, and risk management .** + **Demonstrates the capability to read, understand, and ... has partnered with a major oil, gas and energy client to provide End to End Project Management...**Spend approximately 5% of time on sites for assurance, audit compliance, validating safety delivery and ensuring suppliers are… more
- Bank OZK (Little Rock, AR)
- …center operational standards, ensuring compliance with internal controls, operational procedures, and risk management . + Adhere to all Bank policies, procedures, ... executing strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely,… more
- SitusAMC (Little Rock, AR)
- …engineering, and Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and implement mitigation ... best and most passionate people come to transform our client 's businesses and their own careers. Whether you're a...efforts + Broad knowledge across the security, insider threat, risk management and compliance domains. + Familiar… more
- KPMG (Bentonville, AR)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... + Execute response activities which may include incident response, incident management , driving remediation or threat mitigation, threat hunting and forensic… more
- Cardinal Health (Little Rock, AR)
- …and customers + Demonstrate in depth knowledge of application security and risk management + Demonstrates conceptual knowledge of architecture standards and ... technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and… more
- UL, LLC (Bentonville, AR)
- …HR policies, procedures and processes to ensure local adherence and identifies areas of risk . Supports audit , compliance and other HR related programs locally. + ... at the local level. They will also manage employee relations, performance management , onboarding, compensation, and employee career development issues that require a… more
- CAI (Little Rock, AR)
- … assessment, migration, tracking and reporting methods + Experience with audit /independent verification and validation reviews, project management , and vendor ... be responsible for developing a quality assurance independent verification and validation management plan. **Job Description** We are looking for a **Program Lead of… more
- Regions Bank (Clarksville, AR)
- …Branch Manager, and ensures all associates in the branch complete their delegated operational risk management duties as assigned; as a member of the branch team, ... + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations,...Two (2) years of Financial Services, sales, or sales management experience + Expected to obtain an active Life… more