- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems, applications and branches. + Works… more
- Parexel (Little Rock, AR)
- …Troubleshoot and resolve various system issues by accessing advanced backend capabilities ** Compliance and Governance ** + Ensure Global Content Owners adhere to ... **Position Overview** The MLR Facilitator is responsible for system governance , quality assurance, and cross-collaboration support for the FUSE Digital Asset… more
- SitusAMC (Little Rock, AR)
- …outcome, and think global but act local - come join our team! The Governance , Risk , Compliance , and Audit Senior Associate will be a key member of the ... achieve strategic security objectives. By leveraging expertise in governance , risk , compliance , and audit, the Senior Associate will proactively evaluate… more
- Coinbase (Little Rock, AR)
- …program manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance ) projects… more
- Walmart (Bentonville, AR)
- …organizational best practices. **What you'll bring:** + 12+ years of leadership experience in governance , risk , compliance , or strategy, with at least 5 ... the** **Independent Contractor (Spark Driver) Earnings** **Team** Our team partners with senior leadership, legal, compliance , operations, and product to ensure… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Specialty Compliance and Ethics, for the Enterprise Privacy Risk Assessment team serves as a subject matter expert ... improvement. The team emphasizes effective communication, regulatory compliance , and risk mitigation to uphold governance standards. Their work ensures that… more
- Confluent (Little Rock, AR)
- …platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance , and ... management programs, including third party risk management, risk operations and reporting. This is a senior...of and experience in all facets of integrated security governance , risk , and compliance management.… more
- Coinbase (Little Rock, AR)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Experience working across both 1 ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Coinbase (Little Rock, AR)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical Data Analysis Skills: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls....and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… 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...evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and partner with business managers… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping processes for ... Description We are looking for an experienced Sr Director of Internal Controls to oversee and...5 years of experience in internal controls, audit, or risk management, with a focus on SOX compliance… more
- Sedgwick (Little Rock, AR)
- …and closure validation. + Experience maintaining audit trails and documentation for compliance and governance . + Familiarity with regulatory requirements (eg, ... Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation… more
- SHI (Little Rock, AR)
- …subject matter expertise and technical support on remediation, cloud security, governance , compliance , and core infrastructure systems. + Assist customers ... compliance analysis, and implementing automation. + Develop and deliver governance models, security frameworks, compliance reporting, and security… more
- CommonSpirit Health (Little Rock, AR)
- …locations within the Market.** **Job Summary / Purpose** The Legal Operations Senior Counsel provides a general array of direct, high-level legal services and ... to health care operational issues, including patient consent, bioethics, risk management, medical staff, licensing and certification, policies, contractual… more
- Cardinal Health (Little Rock, AR)
- …plans for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical ... + RAC certification is a plus. + 2-4 years of experience in data governance , quality assurance, or regulatory compliance role within the medical device or… more
- Lumen (Little Rock, AR)
- …responsible AI. This role offers hands-on experience in implementing enterprise-wide AI governance strategies aligned with the NIST AI Risk Management Framework ... evaluate AI systems for fairness, transparency, and accountability, refine governance policies, and translate complex regulations into operational practices. **The… more
- CBRE (Little Rock, AR)
- …Do:** + Oversee legal matters for CBRE DSF, including advising on corporate governance , compliance , employment, litigation, and risk management matters and ... Senior Counsel, Debt and Structured Finance Job ID...Compliance ) to thoroughly identify, assess and thoughtfully mitigate risk exposure. + Develop and implement best practices and… more
- Confluent (Little Rock, AR)
- …risk detection, failure recovery, and continuous resilience testing. + Collaborate with compliance , governance , and risk teams to translate regulatory and ... One Team. One Data Streaming Platform. **About the Role:** We are seeking a Senior Software Engineer II to architect, build, and operate services that are core to… more
- Amentum (Little Rock, AR)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... **Amentum seeks an Compliance Engineer** Amentum is a global leader in...threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager, SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** , ... the **Digital Accountant initiative** - transforming how we manage compliance in a digital environment. **What You'll Do** +...finance operations. + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS… more
