NewVP 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.
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 .
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.
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.
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.
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.
Freight Audit Analyst Intellitrans LLCFreight Audit AnalystConway, ARThis position will also provide customer service support and month-end reconciliation support as needed, while also meeting deadlines for payments and maintaining completeness of data for assigned customer(s). Essential Duties and Responsibilities: Reconciling invoices for assigned customer(s) to include invoice review, obtaining necessary approvals, managing invoice discrepancies, and processing invoice payment.
NewIndirect Tax Strategist: Audit & Compliance Expert Uniti GroupIndirect Tax Strategist: Audit & Compliance ExpertLittle Rock, AR$76,100–$99,900 / yearA telecommunications services provider in Little Rock, Arkansas, is seeking an Indirect Tax Consultant to support its tax function across compliance and audit activities. The ideal candidate will possess strong analytical skills, detail orientation, and experience in tax and accounting, with a preference for CPA certification.
NewRevenue Audit Clerk - Full Time (Day Shift) Oaklawn Jockey ClubRevenue Audit Clerk - Full Time (Day Shift)ArkansasThis includes identifying and researching any variances between metered and actual data, producing reports to reflect daily activity and making sure that all the documents received from other departments are complete, correct and signed. The Revenue Audit Clerk is responsible for conducting the daily audit on the Slot Machines and Table Games and Player Services.
NewRemote Audit Specialist Controls & Compliance LamworkRemote Audit Specialist Controls & ComplianceLittle Rock, ARRemoteLamwork is looking for an experienced audit professional in Arkansas who possesses strong analytical abilities for evaluating internal controls and ensuring compliance with regulations. Candidates should have relevant experience and possibly hold qualifications such as CPA or CISA.
Audit Senior I Frost, PLLCAudit Senior ILittle Rock, ARaccounting jobs, assurance jobs, assurance careers, Arizona accounting, Arizona accounting jobs, Arizona accounting careers, Arizona careers, Arizona assurance, Arizona audit, public accounting, Arizona public accounting, Arizona public assurance, Arizona public audit. Your 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.
Director, Controllership - Global Internal Controls Walmart IncDirector, Controllership - Global Internal ControlsBentonville, AR$110,000–$220,000 / yearMembers demonstrate strong leadership and expertise in financial planning, risk mitigation, and compliance with accounting principles, contributing to Walmart's commitment to operational excellence and continuous improvement in a dynamic, global environment. The Global Internal Controls (GIC) Director, Controllership provides strategic leadership in financial planning, risk mitigation, and internal controls to support business objectives.
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.
Manager, Data Analytics Stride, Inc.Manager, Data AnalyticsLittle Rock, ArkansasThis position is virtual and open to residents of the 50 states, D.C. COMPENSATION & 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 Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.
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.
New(USA) Manager, Operations (MRC Compliance & Technology Risk) Walmart Inc(USA) Manager, Operations (MRC Compliance & Technology Risk)Bentonville, AR$70,000–$130,000 / yearMinimum Qualifications: Bachelor's degree in Business Administration, Engineering, Operations, or related field and 2 years' experience in operations, project management, or related area OR 4 years' experience in operations, project management, or related area. The ideal candidate brings strong experience in IT audit, technology risk, compliance, or internal controls and can work effectively across product, engineering, legal, finance, operations, and other business teams.
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.
Business Risk and Control Manager - Deposits & Payments Simmons BankBusiness Risk and Control Manager - Deposits & PaymentsLittle Rock, ARIn partnership with the First Line of Defense, the BCM helps translate Enterprise risk frameworks into practical application - guiding adherence to risk and compliance requirements while enabling the business to operate efficiently and confidently. Through this partnership model, the BCM strengthens the overall control environment, enhances risk transparency, and enables the Business Unit to make informed, risk-aware decisions.
Plant Controller to $160,000 Intermedia GroupPlant Controller to $160,000Springdale, ArkansasA strong Controller is someone who can influence at all levels of the organization and communicate financial information clearly, whether speaking with senior leadership or team members outside of finance. Provide financial analysis to support data‑driven decision‑making, including product margin assessments, working capital reviews, and risk & opportunity identification.
(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.
NewFT Staff Auditor First Security BankFT Staff AuditorSearcy, ArkansasFirst Security Bank offers career opportunities for diverse, professional, and energetic individuals who foster a culture that values critical thinking, problem solving and who execute operational excellence. Substantial time may be spent on the telephone, operating computers, reaching, sitting, and/or standing while occasionally stooping, kneeling, or crouching.
(USA) Senior Manager, Controllership Walmart Inc(USA) Senior Manager, ControllershipBentonville, AR$90,000–$180,000 / yearAbout the team: The Corporate Accounting Team supports accounting, risk management and internal controls for various corporate functions including capital markets with responsibilities for long term debt and derivatives. 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.
Quality Technician (1st Shift) Robert Bosch GmbHQuality Technician (1st Shift)West Memphis, AR$26.94–$32.96 / hourThis role involves meticulously managing critical quality data, maintaining ISO 9001 compliant documentation, and actively driving continuous improvement initiatives to enhance product quality across all departments. Investigate customer complaint issues, collect relevant data, update the customer complaint tracker, and report daily findings and corrective actions to the Quality Manager.
Senior Manager, Quality Management - Deputy Director L3Harris Technologies IncSenior Manager, Quality Management - Deputy DirectorARTo help spot these scams, remember that during our formal recruitment process, L3Harris will NOT (1) ask you for money; (2) offer to send you a check before doing any work; (3) require you to provide sensitive personal information early in the process or sensitive information about your previous employer; (4) send you emails from free commercial services (e.g. You will work closely with Program Management, Engineering, Operations, and Supply Chain leadership to embed quality throughout the product lifecycle-from design and development through production, delivery, and field support.
Home Health RN Clinical Manager CenterWellHome Health RN Clinical ManagerHope, ArkansasOur care teams include nurses, physical therapists, occupational therapists, speech-language pathologists, home health aides, and medical social workers – all working together to help patients rehabilitate, recover and regain their independence so they can live healthier and happier lives. As the largest provider of senior-focused primary care, a leading provider of home healthcare and a leading integrated home delivery, specialty, hospice and retail pharmacy, CenterWell is focused on whole health and addressing the physical, emotional and social wellness of our patients.
NewOffice Manager Legacy Hospice, Inc.Office ManagerBatesville, ARAs the Office Manager, you will serve as the hub of our hospice branch operations—supporting administrative tasks, managing clinical records, coordinating supply orders, and assisting with payroll and billing functions. At Legacy Hospice, we’re committed to providing compassionate, high-quality care to patients and families facing life-limiting illnesses.
Customer Compliance Mgr Simmons Foods IncCustomer Compliance MgrVan Buren, ARAccepts responsibility to quickly identify any areas that lack cohesiveness, bringing them to the attention of the team leader and working with the team in a supportive manner to resolve issues and actively look for ways, and reinforce actions needed, to achieve synergy possible within the larger organization. quality, security, office environment, company policies, LEAN); understands the responsibility to maintain familiarity with the systems and this position's role in support of these systems - including a consideration of the impact of individual actions on the systems and the responsibility to communicate concerns and improvement ideas.
Customer Compliance Manager Simmons Prepared Foods IncCustomer Compliance ManagerVan Buren, ARPart timeAccepts responsibility to quickly identify any areas that lack cohesiveness, bringing them to the attention of the team leader and working with the team in a supportive manner to resolve issues and actively look for ways, and reinforce actions needed, to achieve synergy possible within the larger organization. quality, security, office environment, company policies, LEAN); understands the responsibility to maintain familiarity with the systems and this position’s role in support of these systems – including a consideration of the impact of individual actions on the systems and the responsibility to communicate concerns and improvement ideas.
Health Safety & Environmental Manager Gates Industrial Corp plcHealth Safety & Environmental ManagerSiloam Springs, ARThis position is responsible for developing, implementing, and leading Health, Safety, and Environmental (HSE) programs to ensure regulatory compliance while creating a safe, sustainable, and high-performing work environment. You will partner closely with plant leadership and operations teams to proactively identify risks, drive accountability, and implement impactful safety initiatives.
Home Health RN Clinical Manager Humana IncHome Health RN Clinical ManagerAR$69,500–$95,600 / yearOur care teams include nurses, physical therapists, occupational therapists, speech-language pathologists, home health aides, and medical social workers - all working together to help patients rehabilitate, recover and regain their independence so they can live healthier and happier lives. As the largest provider of senior-focused primary care, a leading provider of home healthcare and a leading integrated home delivery, specialty, hospice and retail pharmacy, CenterWell is focused on whole health and addressing the physical, emotional and social wellness of our patients.
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.
Senior Analyst, Global IT SOX Walmart IncSenior Analyst, Global IT SOXBentonville, AR$70,000–$130,000 / yearAbout the team: The Global IT SOX team operates as the second line of defense within Global Internal Controls and Finance, ensuring the effectiveness of IT General Controls supporting Walmart's annual audit and reporting. Role summary: The Senior Analyst, Global IT SOX, plays a critical role in supporting IT Sarbanes-Oxley compliance through comprehensive risk assessments, control evaluations, and audit preparation.
Director, Medical Document Optimization TriWest Healthcare AllianceDirector, Medical Document OptimizationLittle Rock, ARRemoteFull timeLeadership: Ability to set strategic direction and translate organizational goals into operational plans; successfully leads and develops staff across varying styles and levels; provides clear expectations, effective coaching, and timely feedback; leads through a subordinate manager and drives accountability at all levels of the department. Problem Solving / Analysis: Ability to solve complex operational and systems-related problems through systematic analysis of data, workflows, and processes; exercises sound judgment in ambiguous or high-stakes situations; identifies root causes and implements durable solutions with a realistic understanding of organizational constraints.
Senior Product Manager, Healthcare Compliance LiveRamp Holdings IncSenior Product Manager, Healthcare ComplianceLittle Rock, AR$123,500–$181,500 / yearHundreds of global innovators, from iconic consumer brands and tech giants to banks, retailers, and healthcare leaders turn to LiveRamp to build enduring brand and business value by deepening customer engagement and loyalty, activating new partnerships, and maximizing the value of their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements. About you: You have expertise in the following areas: Deep familiarity with US healthcare data concepts, including PHI/PII, HIPAA (and related frameworks), BAAs/DPAs, de‑identification concepts (e.g., Expert Determination), and typical healthcare data workflows across providers, payers, and life sciences.
Operational Risk Analyst I Home BancShares IncOperational Risk Analyst IConway, ARResponsible for several aspects of the risk assessment process This can include engaging with all Lines of Business in process/control mapping, building out risk assessments, identifying control gaps/weaknesses, documenting issues, analyzing results, preparing assessment reports, and providing effective challenge on completed assessments. Works in conjunction with staff from front line operating units and various other LOBs such as ERM, Information Technology, Information Security, Compliance, and Internal Audit to ensure that operational risk exposures are appropriately identified, measured, monitored, and controlled.
Environmental Health Safety Manager Judge GroupEnvironmental Health Safety ManagerSiloam Springs, AR$125,000–$135,000 / yearSafety Compliance Control of Hazardous Energy, Lockout/Tagout (LOTO), Electrical Safety, Ergonomics, Machinery & Machine Guarding, Powered Industrial Vehicles (PIV), Confined Space Entry, Personal Protective Equipment (PPE), Hazard Communication, and Material Handling. Environmental Compliance Air Quality & Emissions, Energy Management, Solid & Hazardous Waste, Wastewater & Stormwater Management, and Above- & Underground Storage Tank Management.
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.
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.
Compliance Examiner Colonial UnderwritingCompliance ExaminerRogers, AR$16 / hourPart timeConducts reviews and updates of department and Company policies related to Compliance and Internal Audit functions; Conducts research to ensure the Company’s policies and processes are up to date and compliant with federal and state laws and regulations and relays any changes to department leadership. Responsible for conducting regulatory compliance reviews of Company transactions, policies and procedures, conducting compliance investigations and providing support for department initiatives as directed by department leadership.
Quality Manager Trex Company IncQuality ManagerLittle Rock, ARKEY RESPONSIBILITIES: Strategic Quality Leadership: Develop and implement comprehensive quality systems (TQMS) that support long-term manufacturing goals and maximize customer satisfaction. Continuous Improvement & Problem Solving: Champion continuous improvement initiatives to reduce defects, enhance product consistency, and improve overall process efficiency.
NewQuality Coordinator Conagra Brands IncQuality CoordinatorRussellville, AR$44,000–$57,000 / yearDevelop and deliver Good Manufacturing Practices and net weight training for new hires and cross-functional team members, including creation of Alchemy training modules for weight control. Support Research and Development trials, implementation of reformulations, and new product innovations through documentation validation, quality system updates, onsite observations, and escalation of discrepancies for resolution.
Compliance Examiner America's Car-Mart IncCompliance ExaminerRogers, ARConducts reviews and updates of department and Company policies related to Compliance and Internal Audit functions; Conducts research to ensure the Company's policies and processes are up to date and compliant with federal and state laws and regulations and relays any changes to department leadership. Responsible for conducting regulatory compliance reviews of Company transactions, policies and procedures, conducting compliance investigations and providing support for department initiatives as directed by department leadership.
Global Tax Planning Manager Cardinal Health IncGlobal Tax Planning ManagerARRemote$105,100–$165,110 / yearThis family records and reports tax expense in accordance with US GAAP, Non GAAP, IFRS and SEC reporting requirements, manages tax due diligence of corporate transactions and prepares tax compliance returns and reports for all jurisdictions in which Cardinal operates. Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Accounting Manager Mercer International IncAccounting ManagerConway, AR$95,000–$105,000 / yearWe are North America's largest Mass Timber Manufacturer, with facilities in Penticton, British Columbia, Spokane Valley, Washington, and Conway, Arkansas with a combined annual production capacity of over 255,000 cubic metres of mass timber. The successful candidate will be responsible for assisting with a wide range of both finance and accounting processes, with a primary focus on the day-to-day accounting and financial management of projects.
Sr Principal SW Development Engineer UKGSr Principal SW Development EngineerLittle Rock, AR$163,900–$235,550 / yearOperating at a principal level, this role goes well beyond traditional requirements gathering—serving as a trusted advisor, systems strategist, and transformation leader across large, multi-phase programs involving D365 Finance & Operations, and integrated enterprise platforms. This role partners closely with Finance and Go To Market teams and IT leadership to translate complex business objectives into scalable, compliant, and future-ready system solutions.
Manager, Accounting Services SercoManager, Accounting ServicesLittle Rock, ARLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Senior Accountant AAR CorpSenior AccountantHot Springs, ARThis role performs and reviews accounting activities including account reconciliations, journal entries, financial statement preparation, fixed asset accounting, inventory accounting, and month-end and year-end close processes. Working closely with operations, management, and cross-functional teams, this position contributes to process improvements, strengthens internal controls, and supports informed business decision-making.
Utilization Clinical Reviewer TriWest Healthcare AllianceUtilization Clinical ReviewerLittle Rock, ARRemoteFull timeApplies clinical knowledge to make determinations for preauthorization, inpatient and continued stay reviews for Behavioral Health and Medical/Surgical requests to establish medical necessity, benefit coverage, appropriateness of quality of care, and length of stay or care plan. The Utilization Management Clinical Review nurse reviews and makes decisions about the appropriateness and level of beneficiary care being provided in an effort to provide cost effective care and ensure proper utilization of resources.
Vice President, Controller Murphy USA IncVice President, ControllerEl Dorado, ARMurphy USA's ideal VP Controller is a highly technical, detail-oriented, and operationally grounded finance leader who ensures the integrity of the company's financials, strengthens accounting discipline, enhances reporting accuracy and timeliness, and serves as a trusted partner across the business. Prefer candidates with experience at the Senior Manager level or above within Big 4. Subsequent experience as a Senior Director or VP-level accounting leader within a public company environment.
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.