- Datavant (Little Rock, AR)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Confluent (Little Rock, AR)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Cardinal Health (Little Rock, AR)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- CVS Health (Little Rock, AR)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will ... Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years' experience… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... CIA certification preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with a focus on SOX compliance. * Demonstrated… more
- Ankura (AR)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Datavant (Little Rock, AR)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cardinal Health (Little Rock, AR)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Little Rock, AR)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Highmark Health (Little Rock, AR)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Prime Therapeutics (Little Rock, AR)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director , Compliance (Regulatory) - Remote **Job Description** The Director of ... a team of experienced compliance managers + Provides consultation to internal and external leaders regarding escalated legal and compliance issues, regulatory… more
- Walmart (Bentonville, AR)
- …automation, exception reporting, and digital monitoring. Collaborate with Controllership and Internal Audit to ensure compliance with company policies and ... **Position Summary ** **What you'll do ** The ** Director , Accounting Solutions Center (ASC)** leads Walmart's evolution toward a **digitally enabled, automated, and… more
- Datavant (Little Rock, AR)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- Humana (Little Rock, AR)
- …to deliver agile, data-driven, and personalized member experiences at scale. As Director of Marketing Communication Operations, you will play a pivotal leadership ... marketers. You'll drive collaborative go-to-market strategies, foster strong partnerships across internal teams and external vendors, and ensure compliance with CMS,… more
- Insight Global (Rogers, AR)
- …* Provide income tax reporting, research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for ... to the Security and Exchange Commission, along with required oversight for internal controls and information for external auditors. Responsible for review and filing… more
- Walmart (Bentonville, AR)
- **Position Summary ** As the Senior Director of Pricing Operations, you'll play a key role in driving operational excellence across Walmart's pricing ecosystem. ... Provide clear and timely visibility into pricing performance-measured against internal targets and external benchmarks-and communicate insights across organizational… more
- Walmart (Bentonville, AR)
- …and OKR updates to ensure focus and follow-through. + Partner with internal communications teams to **facilitate all-hands meetings, AMAs, and key announcements** ... Lead or support **high-impact initiatives** such as **GenAI integration, Audit Readiness, AES implementation** , and other time-sensitive cross-functional programs.… more
- Walmart (Bentonville, AR)
- …and oversee scalable training programs that empower contractors, associates, and internal teams to maintain compliance and embrace organizational best practices. ... in developing and implementing governance frameworks, controls testing, and audit practices-preferably within earnings, tax, or financial operations. + Proven… more
- Rock Region METRO (North Little Rock, AR)
- …and budgeting. + Oversees the development and administration of external and internal reporting, including but not limited to National Transit Database Reports, ... federal and triennial reviews, annual financial audit preparation, quarterly and annual grant reporting, quarterly state reporting and filing, and monthly management… more