24 Results for

Internal Audit Jobs in North Little Rock, AR

Jobs

Little Rock, Arkansas20 days ago

The 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 .

Little Rock, AR8 days ago

$100,000–$110,000 Per Year

The 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.

Little Rock, AR8 days ago

Remote

Lead conversations within the operational and compliance audit remediation program; provide findings to field leadership in regards to effectiveness and efficiency of internal controls and compliance to federal, state and local laws and company rules, regulations and policies to meet External Audit expectations + Provides the Director of Operational Audits with appropriate information regarding the status of audit plans, issues/trends and strategic business initiatives that impact the overall goals of the External Audit Program + Ensure corrective/remediation actions are implemented in a timely manner to effectively address the issues + Responsible for creating and maintaining a system of record for all completed External Audits, includes findings and remediation. Pay Range: ?(Minimum to mid pay range specific to NY, CA, CO, WA, MD) 61,700.00 - 77,100.00 USD Annual Brinks Texas License #C00550 #LI-Remote About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services.

Little Rock, Arkansas30+ days ago

This 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.

Little Rock, AR30+ days ago

Remote

Full-time

Leadership: 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.

Arkansas30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Little Rock, AR30+ days ago

$163,900–$235,550 Per Year

This role owns the design, delivery, and optimization of large-scale finance platforms—primarily ERP and adjacent digital finance solutions—while partnering closely with Finance, Accounting, Treasury, Tax, and Revenue Operations. The role leads global engineering teams, drives transformation programs, ensures regulatory compliance, and delivers measurable business outcomes through automation, analytics, and platform modernization.

Little Rock, AR30+ days ago

Remote

Full-time

Independent Thinking / Self-Initiative: Applies critical thinking to prioritize high-impact work and drive results with minimal direction; demonstrates ownership and accountability by proactively identifying solutions, securing necessary resources, and following through to achieve outcomes aligned with organizational and compliance objectives. Computer Literacy: Demonstrates advanced proficiency in a multi-system Microsoft environment and internal platforms, including the TriWest Intranet, internet-based tools, and department-specific applications; leverages technology effectively to manage workflows, ensure data accuracy, and support compliant, efficient operations.

Little Rock, AR30+ days ago

Remote

Full-time

Applies 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.

Little Rock, AR30+ days ago

Lead 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.

New!

Benton, AR5 days ago

Directs and evaluates departmental operations, including patient care delivery, information technologies, service level determination, and complaint management, to achieve performance and quality control objectives. As a Director of Nursing who excels in this role: Provides leadership and operational oversight for Main OR, Outpaitent Surgery, PACU, Pre-Op, Post-OP, and Endoscopy .

Little Rock, AR30+ days ago

$163,900–$235,550 Per Year

Operating 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.

New!

Little Rock, AR3 days ago

A leading heavy industrial manufacturing and logistics operation is seeking a Manager – Yard & Port Operations Planning to lead integrated planning, inventory visibility, dispatch readiness, and operational coordination across yard, rail, truck, barge, and port activities supporting a large-scale manufacturing environment. The ideal candidate is a highly organized operational planning leader who can manage complex logistics and inventory flows while driving communication, accountability, planning accuracy, and cross-functional coordination across manufacturing, logistics, yard, rail, and port operations.

Little Rock, AR8 days ago

$90,000–$130,000 Per Year

This is a unique opportunity to work across a wide range of engagements, including M&A and transaction support, capital markets transactions, IPO readiness, financial and regulatory reporting, sustainability reporting, technical accounting, and more, while also helping clients rethink and modernize how accounting and reporting get done. You will serve clients ranging from global industry leaders to high-growth startups across multiple industries, working closely with management teams to deliver practical, forward-looking solutions.

New!

Little Rock, ARToday

Remote

$141,000–$197,400 Per Year

In addition to maintaining strong financial control, this position plays a critical role in supporting strategic initiatives - including the transition from perpetual licensing to subscription-based models and the expansion of Enterprise License Agreements (ELAs). This highly visible role leads a global Organization and serves as a key advisor to senior leadership, influencing business and commercial decisions through deep accounting expertise and forward-looking insight.

Little Rock, Arkansas17 days ago

Arkansas Talent Group is partnering with a well-established, $100M+ organization in Little Rock to identify an experienced Assistant Controller to join its finance team. The Assistant Controller will play a key role in overseeing accounting operations, financial reporting, internal controls, and process improvement initiatives.

Little Rock, AR24 days ago

Certifications Certified Fraud Examiner (CFE) - Association of Certified Fraud Examiners (ACFE), Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy, Certified Quality Auditor (CQA) - American Society for Quality (ASQ) Security Requirements This position is identified as level three (3). Skills • Analytical Decision Making • Analytical Problem Solving • Business Compliance • Continued Learning • Critical Thinking • Cross-Functional Planning • Customer Relationship Management (CRM) • Interpersonal Relationship Management • Microsoft Office • Oral Communications • Sound Judgment • Time Management • Written Communication Responsibilities • Assists management with the development of annual audit plan, and the championing of internal control and corporate governance concepts throughout the enterprise.

AR Statewide, AR7 days ago

$117,880–$240,000 Per Year

Location: Providence, RI, US, 02903PA Statewide, PA, USITNH Statewide, NH, USLA Statewide, LA, USAR Statewide, AR, USOH Statewide, OH, USTX Statewide, TX, USMA Statewide, MA, USRI Statewide, RI, USNV Statewide, NV, USAZ Statewide, AZ, USIN Statewide, IN, USNC Statewide, NC, USDE Statewide, DE, USAL Statewide, AL, USCA Statewide, CA, USMT Statewide, MT, USOK Statewide, OK, USNY Statewide, NY, USNJ Statewide, NJ, USMD Statewide, MD, USDC Statewide, DC, USFL Statewide, FL, USNE Statewide, NE, USID Statewide, ID, USKS Statewide, KS, USVA Statewide, VA, USGBMO Statewide, MO, USStatewide, SC, USSD Statewide, SD, USCO Statewide, CO, USIA Statewide, IA, USWY Statewide, WY, USMS Statewide, MS, USNM Statewide, NM, USOR Statewide, OR, USWA Statewide, WA, USGA Statewide, GA, USUT Statewide, UT, USWI Statewide, WI, USMI Statewide, MI, USMN Statewide, MN, USKY Statewide, KY, USSD Statewide, SD, USIN Statewide, IN, USME Statewide, ME, USTN Statewide, TN, USIL Statewide, IL, USCT Statewide, CT, USWV Statewide, WV, US. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities.

New!

Little Rock, AR6 days ago

The Consultant independently determines appropriate accounting treatments, prepares and analyzes financial statements and management reports, and serves as a trusted advisor to clients on financial, operational, and system-related matters. In addition, we offer holistic tax, accounting, payroll, audit, financial advisory, business valuation, technology, wealth management and trust services to clients throughout the nation.

New!

Little Rock, AR5 days ago

$80,900–$115,500 Per Year

Prepare, coordinate, and own the preparation and review of quarter-end SEC deliverables for the GMPD segment and OptiFreight business, including balance sheet flux analyses, SEC reporting packages, balance sheet vendor reserves, SAB 108 adjustments and unusual items, and disclosure checklists, ensuring accuracy, completeness, and timeliness. 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.

Little Rock, Arkansas10 days ago

The ideal candidate has strong technical accounting skills, thrives in a collaborative environment, and brings experience in areas such as lease accounting, fixed assets, and franchise accounting to support the company's expanding operational footprint. Prepare and review account reconciliations for key balance sheet accounts, including cash, fixed assets, leases, intercompany balances, and prepaid accounts.

Maumelle, Arkansas10 days ago

This role is ideal for an experienced accounting professional with strong general ledger (GL) knowledge who thrives in a fast-paced environment and demonstrates leadership qualities aligned with the company's values — including integrity, accountability, teamwork, continuous improvement, customer focus, and a commitment to operational excellence. This organization operates multiple divisions and locations across Arkansas and has built a strong reputation for both quality products and an exceptional workplace culture, earning recognition as a Best Place to Work for three consecutive years.

Little Rock, AR30+ days ago

Remote

Full-time

Under 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.

Little Rock, Arkansas22 days ago

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. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

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Internal Audit Jobs in North Little Rock, AR

IT Internal Audit Senior Stride, Inc.

Audit Manager Arkansas Talent Group

Manager, External Audit Brinks

Manager, Data Analytics Stride, Inc.

Director, Medical Document Optimization TriWest Healthcare Alliance

Manager of Accounting MCI Careers

Director of Finance Software Engineering UKG

Director, Provider Network Compliance TriWest Healthcare Alliance

Utilization Clinical Reviewer TriWest Healthcare Alliance

Manager, Accounting Services Serco

Director of Nursing Surgical Services Anansys Staffing LLC

Sr Principal SW Development Engineer UKG

Manager - Yard & Port Operations Planning Gables Search Group

Senior Associate to Manager, Accounting, Reporting & Technology Eliassen Group

Senior Director, Revenue Accounting Rocket Software

Assistant Controller Arkansas Talent Group

Auditor Senior Arkansas Blue Cross

Assistant General Counsel, Compliance & Data Privacy Brightstar Lottery

Accounting Advisory Consultant - Construction & Real Estate Adams Brown Company

Accounting Supervisor Cardinal Health

Accounting Manager Arkansas Talent Group

Accounting & Payroll Manager Arkansas Talent Group

Manager, Procurement TriWest Healthcare Alliance

Director FP&A Technology Stride, Inc.

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