- 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
- Lincoln Financial (Little Rock, AR)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and...ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and… more
- Vontier (Little Rock, AR)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more