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PwC
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Fayetteville, Arkansas
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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PwC
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Little Rock, Arkansas
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
...
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EY
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Little Rock, Arkansas
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Little Rock, Arkansas
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Tyson Foods, Inc.
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Springdale, Arkansas
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and maximize the effectiveness of the internal audit
process and engagements
REQUIREMENTS AND ... ://www.arjoblink.arkansas.gov/jobs/4255182
Job Details:
The Internal Audit function is responsible
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Humana
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Little Rock, Arkansas
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and timelines
Conduct process walkthroughs with business owners to assess the design of internal ... Become a part of our caring community and help us put health first
The Internal Audit
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Arkansas Department of Workforce Services
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Lowell, Arkansas
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or process improvements and assist with audit
requests.
4. Provide second level support to ...
adhere to internal procedures and controls; report any known
violations of compliance policy, laws
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Humana
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Little Rock, Arkansas
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Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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Walmart
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Bentonville, Arkansas
...
.
Develop strategy, specifications, process and conduct internal, external audits, review process ... role will require partnership and collaboration with multiple Walmart and Sam's club business teams
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Prime Therapeutics
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Little Rock, Arkansas
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all aspects of the quality program for a business unit within a Strategic Business Unit (SBU ... uses performance measurement as the foundation for quality and process improvements. Responsible for
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CBRE
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Fayetteville, Arkansas
...
line of business. Responsible for the overall risk and compliance Controls reviews/audits, policies and ... internal and external stakeholders.
Educates and informs department and line of business leaders about
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Walmart
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Bentonville, Arkansas
...
internal controls.
Managing the design and/or implementation of business process and application-level ... the appropriate key business process controls are identified.
Partnering with our tech audit team
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EY
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Little Rock, Arkansas
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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3M
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BUENOS AIRES, Arkansas
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You Will Make In This Role
Support on direct tax process and work with third-party ... for areas and the tax consultant and tax declarations.
Bridge external consultants with
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Travelers Insurance Company
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Little Rock, Arkansas
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process.
Ensures prompt, accurate and efficient auditing of submitted legal fee and expense invoices ... strategic business partnership.
Provides suggestions and may participate in developing and directing
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Lumen
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Little Rock, Arkansas
...
accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Deloitte
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Bentonville, Arkansas
...
our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... configurable controls within business processes.
Experience in supporting audits within the SAP
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Deloitte
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Little Rock, Arkansas
...
our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... configurable controls within business processes.
Experience in supporting audits within the SAP
...
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Oracle
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Little Rock, Arkansas
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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Oracle
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Little Rock, Arkansas
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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Oracle
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Little Rock, Arkansas
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
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Walmart
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Bentonville, Arkansas
...
TEAM**
This role is in the Global Internal Controls business process team. We are responsible ... - Global SOX (Business Process), you will be a key team member of the Walmart Global Internal Controls team
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Walmart
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Bentonville, Arkansas
...
influence strategy, optimize working models and enable the business to achieve results while preserving the ... , talent management and strategic business partnership
You have strong business acumen and the ability
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Tyson Foods, Inc.
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Springdale, Arkansas
...
, talent strategy and business strategy.
- Manage the job evaluation and job offer process for officer ... administer internal controls of executive rewards
programs in conjunction with internal and external
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Deloitte
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Little Rock, Arkansas
...
Workday security and internal controls implementations, assessments, and Support/Maintenance ... + years of experience in Workday user security administration and internal controls.
Skilled in
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Walmart
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Bentonville, Arkansas
...
Internal Controls team in the facilitation of transformation projects working with process owners, auditors ... implementation of business process and application-level controls within systems currently under development by
...
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Deloitte
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Bentonville, Arkansas
...
Workday security and internal controls implementations, assessments, and Support/Maintenance ... + years of experience in Workday user security administration and internal controls.
Skilled in
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J&J Family of Companies
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Little Rock, Arkansas
...
.
Develops networks of internal and external business partners, suppliers, the technical/legal community, and ... oversee all aspects of cyber security tasks during the merger and acquisition process.
A key
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Lumen
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Little Rock, Arkansas
...
About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... . Project Controls Specialist, you will be responsible for leading the project controls processes with the
...
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Lumen
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Little Rock, Arkansas
...
About Lumen
Lumen connects the world. We are igniting business growth by connecting people ... Project Controls Specialist, you will be responsible for leading the project controls processes with the
...
