- 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
- CBRE (Little Rock, AR)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with… 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