- ArcBest (Fort Smith, AR)
- Job Description This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, ... executive management. * Prepare and reference financial information for internal controls over financial reporting. * Other...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- Sumitomo Pharma (Little Rock, AR)
- …(https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . The Senior Tax ... such as audits, restructuring, and data analysis. + Assist in maintaining internal SOX controls and documentation. **Qualifications** + Bachelor's degree in… more
- Datavant (Little Rock, AR)
- …external auditors. + Take initiative for process improvements, including implementing internal controls , to improve efficiencies and scale the financial ... reporting processes. + Ad hoc analyses as needed. **You Will Bring to the Table:** + 5+ years of experience + Accounting or finance degree + Meticulous attention to detail, analytical, and highly organized + Solid working knowledge of US GAAP, and ability to… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are looking for an experienced Senior Accountant to join our team in Little Rock, Arkansas. This role is integral to maintaining our company's ... strategic decision-making. * Coordinate quarterly reviews and audits with both internal and external auditors. * Drive process improvement initiatives, including… more
- Walmart (Bentonville, AR)
- …accounting policy projects, including planning, fact gathering, impact analysis, and reporting. + Internal Controls **-** ensure internal controls for ... dual GAAP (US and IFRS), all things leases (technical, controls , process and systems) and known for our customer...customer service and accuracy. **What you'll do ** The Senior Manager, Global Lease Center of Expertise (GLCE) at… more
- Walmart (Bentonville, AR)
- …supporting market goals, driving best practices, and ensuring compliance with internal controls and accounting policies. **About the International Controllership ... We support markets in developing accounting processes and ensure compliance with internal controls and accounting policies. Additionally, we ensure accurate and… more
- Highmark Health (Little Rock, AR)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD)… more
- Copeland (Little Rock, AR)
- …Assist in preparing components of the quarterly partnership tax distribution calculations. + ** Internal Controls & Compliance:** + Ensure compliance with SOX ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Walmart (Bentonville, AR)
- …financial systems, providing financial accounting support, monthly close, reconciliations, internal controls , and consulting with various business partners. ... new business accounting methodology is supported and applied consistently. + Ensuring internal controls are designed and operating effectively as our… more
- Community Health Systems (Springdale, AR)
- …+ Monitors hospital cash receipts and disbursements for accuracy and adherence to internal control procedures. + Prepares and presents timely and accurate ... costs, operations, and forecast data on service lines in collaboration with senior leadership colleagues to monitor progress in meeting financial targets. + Develops… more