- GAP Solutions Inc (Little Rock, AR)
- …Directorate, the call center is located in Williston, Vermont, and serves ICE's internal and external law enforcement customers and the public at large 24 hours ... to augment federal staff. **Position Objective:** The Deputy Program Manager (DPM) will support the Program Manager ...personnel. + Assist in implementing and maintaining the Quality Control Plan (QCP) and performance metrics. + Monitor daily… more
- Ralliant (Little Rock, AR)
- **Job Summary** **:** Ralliant is seeking an experienced and self-motivated Network Manager to play a critical role in designing, implementing, and maintaining the ... and cloud networking + Ensuring network security through segmentation, access control , and patching + Managing SLAs, incident escalations, and service provider… more
- GAP Solutions Inc (Little Rock, AR)
- …Directorate, the call center is located in Williston, Vermont, and serves ICE's internal and external law enforcement customers and the public at large 24 hours ... all times as necessary to augment federal staff. **Position Objective:** The Program Manager (PM) will serve as the primary point of contact with the Government… more
- Ralliant (Little Rock, AR)
- **Job Title: Strategic Account Manager (SAM)** **Reports To:** Vice President, Commercial Operations **Location:** Remote - Location near assigned customer(s) ... Dallas, TX (preferred) **Role Summary / Purpose Statement** **The Strategic Account Manager (SAM) serves as the trusted, primary interface with key customers,… more
- Ralliant (Little Rock, AR)
- **Responsibilities:** As an NPD Program Manager , you can expect to be our go-to for developing new products and identifying the best product options. + Develop new ... on assigned programs in concert with the assigned Contract Manager . + Manage and lead major proposal efforts and...+ Perform other related duties as assigned. **Qualifications - External/ internal :** + Project Engineering experience a plus. + 7+… more
- Bank OZK (Conway, AR)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and risk management. + ... Adhere to all Bank policies, procedures, and guidelines. Knowledge, Skills & Abilities + Knowledge of retail bank products and services + Knowledge of bank regulations, policies, procedures, and operational standards + Knowledge of business development… more
- Post Holdings Inc. (Jonesboro, AR)
- …to consumer affairs group. + Work with Plant Quality and Food Safety Manager to manage Food Safety Plan (FSP) process, including reviewing existing plans, modifying ... function training for assigned Plants. + Support the Quality and Food Safety Manager in planning plant quality systems, procedures and methodologies to meet … more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
- Indeed (Little Rock, AR)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Little Rock, AR)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Confluent (Little Rock, AR)
- …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 overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Baylor Scott & White Health (Little Rock, AR)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- GovCIO (Little Rock, AR)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- Walmart (Bentonville, AR)
- …operations, and vendor partners, ensuring compliance with accounting standards, strengthening internal controls , and leveraging AI and automation to drive ... **Position Summary ** The Manager , Program Management is responsible for overseeing capital...reporting for capital investments + Ensure compliance with GAAP/IFRS, internal controls , and audit requirements, maintaining transparency… more
- Coinbase (Little Rock, AR)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Altium Packaging (West Memphis, AR)
- …Work Shift: Salary Exempt (United States of America) The Production Inventory Control manager establishes, plans and coordinates plant production schedules; ... to date on supplier status and general efficiency.* Maintains, amends, controls , records, and documents as directed.Order Management:* Enters daily production… more
- Walmart (Bentonville, AR)
- …** Seeking a dynamic role that combines challenge with reward? Join us as Manager , Seller Experience and Controls -an essential position shaping the future of our ... research and analysis to uncover seller experience trends and control factors. + Are skilled at designing and executing...challenging and something you could have fun with. The Manager , Seller Experience and Controls role is… more
- Walmart (Bentonville, AR)
- …team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ... **Global Internal Controls (GIC)** and **Ernst & Young...GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Otsuka America Pharmaceutical Inc. (Little Rock, AR)
- …supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- US Foods (Little Rock, AR)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Warehouse will ensure a warehouse culture focused on...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
