- Amentum (Little Rock, AR)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Entergy (Little Rock, AR)
- …the effectiveness of our vendor risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, ... is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and...chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers… more
- Highmark Health (Little Rock, AR)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Entergy (Little Rock, AR)
- …leaders and other executives across the company + ** SOX and Operational Controls ** + Partners closely with Internal and External audit to establish strong ... This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This… more