- Bank OZK (Little Rock, AR)
- …and supports management of the Bank's enterprise content management (ECM) document storage applications and scanner hardware. Supports projects and analysis related ... Job Functions + Implements, troubleshoots, and tests ECM imaging and document workflow technology platforms while maintaining the Bank's documented security policies… more
- CVS Health (Little Rock, AR)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX… more
- Coinbase (Little Rock, AR)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...and ensure they meet compliance and performance requirements. * Document and communicate the results of testing to relevant… more
- Lincoln Financial (Little Rock, AR)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Southwest Power Pool (Little Rock, AR)
- …62,500 - $ 76,550 Southwest Power Pool (SPP) is seeking a skilled and self-directed Senior Technical Analyst to play a key role in maintaining and enhancing the ... be considered during the hiring process. + Sr Technical Analyst - Pay Range: $ 95,200 - $ 123,700...implementation of vendor software. + Ensure compliance with change control procedures and SSAE16 control activities. +… more
- SHI (Little Rock, AR)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for… more
- Carrington (Little Rock, AR)
- …our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements, ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- CAI (Little Rock, AR)
- …+ Support and conduct verification and validation security testing + Review and document policy, incident response and remediation gaps + Collaborate with senior ... to develop action plans for compliance related findings and recommendations + Document and maintain data that is used for supporting remediation activities +… more
- Lumen (Little Rock, AR)
- …controls & compliance + Respond rapidly and efficiently to requests requiring security control changes + Function in Help Desk capacity to ensure tickets are worked ... Critical Transaction code review + Execute Segregation of duties (SOD) background jobs, document and inform risk where applicable and mitigate risk + Confirm SOD… more
