- Western Digital (Little Rock, AR)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving ... through trusted leadership and technical expertise. **What you'll do ** **About the IT Audit Team** Our IT Audit team partners across departments… more
- Walmart (Bentonville, AR)
- …Are you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive ... and responding to critical business situations. + Develop and manage IT audit plans and oversee integrated testing across platforms and applications. +… more
- Coinbase (Little Rock, AR)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Little Rock, AR)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- PwC IT Services Co. (Little Rock, AR)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... business issues, as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on...only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate… more
- Cardinal Health (Little Rock, AR)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- CVS Health (Little Rock, AR)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- GovCIO (Little Rock, AR)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Sumitomo Pharma (Little Rock, AR)
- …on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for supporting, developing, managing and enhancing the capability ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Verint Systems, Inc. (Little Rock, AR)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Mass Markets (AR)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Lumen (Little Rock, AR)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI capabilities into… more
- Ensono (Little Rock, AR)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Tractor Supply Company (Farmington, AR)
- District Manager **Overall Job Summary** The Unassigned District Manager functions as a District Manager but does not have specific district of stores. This ... an effective succession plan for the district. + Write and deliver Store Manager performance reviews and counseling. Also provide input on performance reviews for… more
- MISO Energy (Little Rock, AR)
- …Masters or better **Experience** **Required** + 7 years: experience in Regulatory Compliance, Audit , Law, or IT Risk Management. Equal Opportunity Employer This ... matter experts to align compliance with corporate strategy. + Lead audit readiness, investigations, and compliance assessments (FERC, SOC-1,NAESB). + Drive… more
- Fujifilm (Little Rock, AR)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible for managing the day-to-day operations...members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to… more
- UMB Bank (Little Rock, AR)
- …including consumers, small businesses, corporate and institutional. As the **Payments Product Manager ** , you will be a thought leader around the execution of ... end-to-end customer experience for payments products. + Work closely with Operations, IT and Digital Product Managers to deliver new functionality, enhancements and… more