INTERNAL AUDITOR St Bernards HospitalINTERNAL AUDITORJONESBORO, ARUtilizes independent judgment, interacts frequently with other departments/corporations, and is responsible, alongside the Internal Audit Manager, for carrying out the annual audit plan. Communication Skills Must be able to communicate interact well with all levels of employees in order to implement the audit programs recommended procedural changes.
Auditor Arkansas Blue CrossAuditorLittle Rock, ARSkills • Analytical Decision Making • Analytical Problem Solving • Business Compliance • Continuous Learning • Critical Thinking • Cross-Functional Planning • Customer Relationship Management (CRM) • Interpersonal Relationship Management • Microsoft Office • Oral Communications • Sound Judgment • Time Management • Written Communication Responsibilities • Assist management with the development of the annual audit plan, and championing internal control and corporate governance concepts throughout the enterprise. LICENSING/CERTIFICATION Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred.
Auditor Blue Cross and Blue Shield AssociationAuditorLittle Rock, ARCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred. Collaborates with leadership and necessary departments as well as external auditors and regulators to schedules projects, functions, or areas to be audited ensuring resources and tools are available to meet audit needs.
R56 Communications Site Auditor / Field Engineer Motorola Solutions IncR56 Communications Site Auditor / Field EngineerAR$70,000–$80,000 / yearRequired Technical Skills & Tools: Proficiency with a variety of required audit test equipment, including clamp-on ground resistance testers, AC/DC clamp-on ammeters, digital voltmeters (DVM), receptacle testers (e.g., Amprobe INSP-3), tape measures, wire gauge measurement tools, and light/temperature/humidity meters. 2+ years of experience in one of the following: R56, Audits, Electronics, LMR, RF Systems, Radio Communications, Two-Way Radio experience, Wired/Wireless Communication Systems, Motorola equipment, Telecommunications, Engineering, Solutions Architecture, or equivalent Military experience.
SOX Audit Program Manager Simmons BankSOX Audit Program ManagerLittle Rock, ArkansasThe SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit’s independent testing of SOX and FDICIA internal controls over financial reporting. Evaluate and classify control issues (control deficiencies, significant deficiencies, potential material weaknesses) and ensure findings are supported, clearly documented, and appropriately escalated.
Senior Compliance Manager - Control Testing & GRC Oversight CBRE Group IncSenior Compliance Manager - Control Testing & GRC OversightFayetteville, ARCBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Charlotte - North Carolina - United States of America, Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Fayetteville - Arkansas - United States of America, Tulsa - Oklahoma - United States of America.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorLittle Rock, ArkansasThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Senior Manager, Controllership Walmart IncSenior Manager, ControllershipBentonville, AR$90,000–$180,000 / yearIn this high-impact role, you''ll partner with Finance, Technology, Product, Engineering, and Executive Leadership to address complex accounting matters, drive transformation, strengthen controls, and support decisions involving significant investments. Minimum Qualifications: Bachelor''s degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area.
Senior Manager, Audit Walmart IncSenior Manager, AuditBentonville, AR$90,000–$180,000 / yearBachelor's degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit, management information systems, or related area OR 6 years' experience in internal/external audit, management information systems, or related area. You''ll plan audit projects, establish business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditAR12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Senior Manager, Controllership - Global Internal Controls Walmart IncSenior Manager, Controllership - Global Internal ControlsBentonville, AR$90,000–$180,000 / yearAs Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. Minimum Qualifications: Bachelor''s degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area.
Sr Accountant Tyson Foods IncSr AccountantSpringdale, ARConsolidations tasks include, but are not limited to: The coordination, planning, preparation, analysis and presentation of the global consolidated financial statements and related reporting in accordance with US GAAP, Supporting Tyson's consolidations systems and account mapping, Maintaining various corporate related accounts including equity, debt, income tax and intercompany, and. In addition, this position will also support various aspects of the Company's Finance Transformation efforts, drive process improvement, assist with process documentation and controls compliance within group, work on cross-functional projects and other ad hoc financial reporting matters.
(USA) Manager, Tax Walmart Inc(USA) Manager, TaxBentonville, AR$80,000–$155,000 / yearWith amenities like on-site childcare at our Little Squiggles Children's Enrichment Center, the Walton Family Whole Health & Fitness Center, and a vibrant food hall featuring local and international favorites, we're creating a space where work-life balance isn't just a goal-it's a reality. Role summary: The (USA) Manager, Tax handles a combination of transaction tax compliance processes, audit defense, and/or accounting functions while mentoring team members and collaborating with cross-functional partners.
Controller Arkansas Talent GroupControllerLittle Rock, ArkansasThis role will oversee core accounting operations, lead financial reporting, strengthen internal controls, improve processes, and serve as a key business partner to leadership in a high-volume, client-focused, deadline-driven environment. Currently serving in a Controller, Accounting Manager, Senior Accounting Manager, or similar senior accounting leadership role.
Senior Specialist Subcontracts Administrator - Federal (Bid) MaximusSenior Specialist Subcontracts Administrator - Federal (Bid)Fort Smith, ARFull timeMaximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. - Experience working in a fast-paced work environment with high expectations, significantly diverse assignments, and collaborative team settings across all levels.
Quality Manager Georg FischerQuality ManagerLittle Rock, ArkansasLead the deployment and sustainment of Lean and Six Sigma methodologies across manufacturing and operational processes, driving continuous improvement initiatives that reduce waste, improve quality, increase productivity, and deliver measurable business results. Position is based onsite and requires regular in-office presence; occasional travel of approximately 10–15% may be required to support business operations, customer visits, supplier audits, training, or multi-site initiatives.
NewProject Accountant ENFRA LLCProject AccountantLittle Rock, AROverviewThe Project Accountant is responsible for overseeing accounting for projects including maintenance of the general ledger and the month‑end close process. They work closely with the Program Management team in areas including budget and forecast preparation, project financial analysis, and development of internal control policies and procedures.
Manager, Tax Walmart IncManager, TaxBentonville, AR$80,000–$155,000 / yearOversee high-volume Form 1099 information reporting workflows for IRS and state and local tax (SALT), including Forms 1099-NEC, 1099-MISC, and 1042-S, ensuring accuracy, timeliness, and completeness. Manage high-volume tax reporting and withholding processes, ensuring accuracy, timeliness, and compliance with federal, state, and local requirements while maintaining strong operational controls and audit-ready documentation.
Billing Analyst Stride, Inc.Billing AnalystLittle Rock, ArkansasCOMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Summary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue.
SCCM Engineer Value2Biz de Mexico SCSCCM EngineerArkansas, ArkansasCandidates must currently reside and be authorized to work in one of the following states: Alabama, Arkansas, Florida, Georgia, Illinois, Indiana, Iowa, Kentucky, Louisiana, Mississippi, Missouri, North Carolina, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Wisconsin, St. Louis, Missouri or Kansas City, Missouri. This role is responsible for the administration, maintenance, and continuous improvement of Microsoft Configuration Manager (SCCM/MECM), Microsoft Intune, Windows and Linux Server patching, and endpoint management solutions supporting thousands of servers, workstations.
Aircraft Quality Assurance Manager Dassault Falcon Jet CorpAircraft Quality Assurance ManagerLittle Rock, AR$100,000–$140,000 / yearNote, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. Comply with DFJC Repair Station and Quality Control Manual, Parts Manufacturing Approval Manual, Quality Manual, POA Quality Action Plan (QAP), DFJC specifications and approved procedures.
Aircraft Quality Assurance Manager DFJ CareersAircraft Quality Assurance ManagerLittle Rock, ArkansasNote, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. Comply with DFJC Repair Station and Quality Control Manual, Parts Manufacturing Approval Manual, Quality Manual, POA Quality Action Plan (QAP), DFJC specifications and approved procedures.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorLittle Rock, ArkansasRetrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.
SVP - Corporate Controller Arkansas Talent GroupSVP - Corporate ControllerLittle Rock, ArkansasThis Accounting Leader will oversee all corporate-level accounting, lead a team of Plant Controllers and corporate accountants, ensure robust financial reporting, and controls across a $100M+ multi-site manufacturing operation. Arkansas Talent Group's Executive Search Division is exclusively working on a SVP- Corporate Controller for a Private Equity Group in Little Rock .
Environmental Health & Safety Engineer Senior Lockheed Martin CorpEnvironmental Health & Safety Engineer SeniorARExperience in Environmental, Safety & Health disciplines such as developing, collecting, maintaining and analyzing program documents, presenting metrics, evaluations and/or inspections, assessments, conducting training for ESH programs. LM21 green or black belt or other continuous improvement tools and techniques knowledge, including thorough root cause analysis and mistake proofing processes.
Regional Quality Manager Vinci SARegional Quality ManagerEngland, ARRelationships with key stakeholders: • Regional Director • Business Unit General Managers • Head of Quality • Regional Functional Managers • Quality Manager & Advisor • Project Managers and Site Managers • Client quality Representatives • Local Authorities and Regulatory Bodies • Subcontractors and Suppliers. In line with Omexom's values, the jobholder must have the following qualities: • Team Spirit & Generosity - able to work effectively within and contribute to the Omexom team to deliver results, provide support and drive performance.
Property Analyst Staff / Lvl 4 / Camden, AR Lockheed Martin CorpProperty Analyst Staff / Lvl 4 / Camden, ARARWorking knowledge of FAR and DFAR clauses relating to the control of US Government/Customer owned property included but not limited to FAR 52.245-1 Government Property clause, 52.232-16, all 52.247 Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees.
Manager, Procurement TriWest Healthcare AllianceManager, ProcurementLittle Rock, ARRemoteFull timeUnder the direction of the Director, Procurement, the Procurement Manager is responsible for ensuring procurements are conducted in accordance with internal policy, customer requirements, including the Federal Acquisition Regulation (FAR), other U.S. Government agency acquisition rules and regulations and U.S. public laws and statutes. Independent Thinking / Self-Initiative: Critical thinkers with ability to focus on things which matter most to achieving outcomes; commitment to task to produce outcomes without direction and to find necessary resources.
NewProFee Audit Specialist- FT DatavantProFee Audit Specialist- FTLittle Rock, ARRemote$35–$45 / hourAs a Profee Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, andlife sciences companies.
(USA) Senior Manager, Information Security Walmart Inc(USA) Senior Manager, Information SecurityBentonville, AR$110,000–$220,000 / yearWith a focus on automation, API-driven services, and developer experience, the team delivers resilient, highly available cryptographic solutions that enhance engineering productivity while maintaining enterprise-grade security and compliance. Option 1: Bachelor''s degree in computer science, information technology, engineering, information systems, cybersecurity, or related area and 5years' experience in information security or related area at a technology, retail, or data-driven company.