- Entergy (Little Rock, AR)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- Entergy (Little Rock, AR)
- …(vendor assessments, supply chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk request ... and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and monitoring of… more
- General Motors (Little Rock, AR)
- …frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... implementation of financial reporting and government contracting processes, systems and controls for GMD. This position requires an understanding of FAR compliant… more