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, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditARThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
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 - Global Internal Controls Walmart IncSenior Manager, Controllership - Global Internal ControlsBentonville, AR$90,000–$180,000 / yearThe Senior Manager plays a critical role in maintaining financial controls and delivering reliable insights to senior leadership for informed decision-making. At least 6 years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership.
Audit and Billing Compliance Specialist University of ArkansasAudit and Billing Compliance SpecialistLittle Rock, ArkansasMust have current one of the following CURRENT coding certifications: Certified Professional Coder (CPC), Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Registered Nurse (RN), Certified Coding Specialist – Physician-based (CCS-P), or Certified Coding Specialist (CCS) . Must have one of the following CURRENT coding certifications: Certified Professional Coder (CPC), Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Registered Nurse (RN), Certified Coding Specialist – Physician-based (CCS-P), or Certified Coding Specialist (CCS).
NewLending Audit Supervisor Simmons BankLending Audit SupervisorLittle Rock, ARAdditional responsibilities include development of internal audit procedures and scopes; preparing and presenting during internal audit kick-off and exit meetings with management, reflecting the results of work performed in internal audit reports, and presenting those reports to management and/or board committees. Coordinates various phases of projects, reviews working papers for accuracy and completeness, and reviews audit reports for accuracy and suitability of presentation to management and board committees.
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.
Audit Manager Arkansas Talent GroupAudit ManagerLittle Rock, ArkansasThe Senior Tax Manager will play a key role in overseeing tax compliance, planning, and advisory services for a diverse portfolio of clients, while contributing to the firm's strategic growth initiatives. They are seeking a Seasoned Tax Leader who is passionate about delivering exceptional client service, managing complex tax engagements, and leading a team of talented professionals.
New2026 Intern Conversion: 2027 FT Senior Analyst, Audit Walmart2026 Intern Conversion: 2027 FT Senior Analyst, AuditBentonville, ArkansasMinimum Qualifications: Bachelor’s degree in Accounting, Finance, or related field and 1 year’s experience in internal/external audit, management information systems, or related area OR 3 years’ experience in internal/external audit, management information systems, or related area. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates.
Director, Audit WalmartDirector, AuditBentonville, Arkansas$110,000–$220,000 / yearMinimum Qualifications: Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 5 years’ experience in internal/external audit, management information systems, or related area OR 7 years’ experience in internal/external audit, management information systems, or related area. Utilizing a comprehensive global audit framework, the team supports senior leadership in managing compliance risk, driving accountability, and enhancing programs and operations.
NewSummer 2027 Corporate Intern: Global Audit WalmartSummer 2027 Corporate Intern: Global AuditBentonville, ArkansasThe Walmart Corporate Global Audit Services Internship is designed to provide experiential learning and development opportunities for undergraduates. Interns will put classroom theory to the test by working on real business issues, as they relate to finance, accounting, governance, IT or operational risk.
NewAudit Manager, CPA Wertz & AssociatesAudit Manager, CPAJonesboro, ArkansasIt's an opportunity to work directly with business owners, healthcare organizations, agricultural operations, nonprofit entities, governmental organizations, manufacturers, and closely held businesses while leading assurance engagements, mentoring talented professionals, and serving as a trusted advisor to clients. If you're an Audit Manager, Audit Supervisor, or experienced Assurance professional seeking greater leadership responsibility, client visibility, and long-term career growth, we'd love to speak with you confidentially.
NewAudit Manager Wertz & AssociatesAudit ManagerConway, ArkansasIt's an opportunity to work directly with business owners, nonprofit organizations, governmental entities, healthcare organizations, construction companies, and privately held businesses while leading assurance engagements, mentoring talented professionals, and serving as a trusted advisor to clients. As an Audit Manager, you'll play a critical leadership role within the assurance practice, helping clients address complex accounting and reporting matters while developing the next generation of accounting professionals.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollFayetteville, ArkansasUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Manager, Accounting Policy & Internal Controls Lumos Networks Corp.Senior Manager, Accounting Policy & Internal ControlsLittle Rock, AR$116,025–$140,000 / yearDirector, Corporate Controller, who retains overall responsibility for financial reporting, accounting policy governance, and internal control oversight The position serves as a key advisor to Accounting and Finance leadership by providing guidance on complex accounting matters, developing and maintaining accounting policies, strengthening internal controls over financial reporting, and supporting the Company's compliance with U.S. GAAP. The ideal candidate brings deep technical accounting expertise, strong internal controls and SOX experience, a collaborative leadership style, and the ability to balance technical rigor with practical business solutions in a fast-paced and evolving environment.
NewInvoice Audit Coordinator I ArcBest CorpInvoice Audit Coordinator IFort Smith, ARWith 14,000+ employees across 250 campuses and service centers, we connect owned assets, a broad brokerage network and innovative technology to deliver end-to-end supply chain solutions for customers around the world. The Invoice Audit Coordinator performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in order to invoice customers quickly and accurately.
Revenue Audit Clerk, Southland Casino Delaware North Companies IncRevenue Audit Clerk, Southland CasinoWest Memphis, AR$18–$23.12 / hourSouthland Casino Hotel, owned and operated by Delaware North, features more than 2200 slot machines, live blackjack, craps, and roulette tables, simulcast wagering, and sportsbook. Perform periodic machine audits to verify validity of machine meters; troubleshoot unusual EGS activity such as high and low hold percentages, jackpots, etc.
Audit and Billing Compliance Specialist University Of Arkansas SystemAudit and Billing Compliance SpecialistLittle Rock, ARSpecial Instructions to Applicants: Must have current one of the following CURRENT coding certifications: Certified Professional Coder (CPC), Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Registered Nurse (RN), Certified Coding Specialist - Physician-based (CCS-P), or Certified Coding Specialist (CCS). Must have one of the following CURRENT coding certifications: Certified Professional Coder (CPC), Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Registered Nurse (RN), Certified Coding Specialist - Physician-based (CCS-P), or Certified Coding Specialist (CCS).
NewAudit Senior Wertz & AssociatesAudit SeniorConway, ArkansasIt's an opportunity to work directly with business owners, healthcare organizations, nonprofit entities, construction companies, educational institutions, and privately held businesses while gaining valuable exposure to a diverse range of audit, review, compilation, and consulting engagements. Through strong leadership, collaborative culture, and exceptional client service, the firm provides professionals with the resources and support necessary to build rewarding long-term careers.
Audit Senior I Frost, PLLCAudit Senior ILittle Rock, ARYour key responsibilities: Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism. Our services include tax, assurance, advisory, business valuation, litigation, and animal welfare - so no matter what your needs may be, we have you covered.