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CBRE
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Little Rock, Arkansas
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States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
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Lumen
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Little Rock, Arkansas
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... -remote position based in the United States. Lumen will ship and provide all equipment necessary for the
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Prime Therapeutics
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Little Rock, Arkansas
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responsibility for the management of all external audit activities and associated client facing efforts. This ... business unit.
Responsibilities
Act as Prime’s primary contact and lead for external audit and
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Oracle
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Little Rock, Arkansas
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Job Description
Role: Internal Audit Manager
Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if
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J&J Family of Companies
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Little Rock, Arkansas
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management, external partner support and compliance / audit related responsibilities.
Partnership with ... forth in this posting applies to candidates hired in the United States. Candidates hired outside the
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Oracle
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Little Rock, Arkansas
...
.
* Which includes being a United States Affirmative Action Employer ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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Marriott
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Little Rock, Arkansas
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, United States
Schedule Full-Time
Located Remotely? Y
Relocation? N
**Position ... , continents, hotels, and other key stakeholders. The primary focus of the Manager is Loyalty External
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Oracle
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Little Rock, Arkansas
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applicable law.
* Which includes being a United States Affirmative Action Employer ... and compliance support for Oracle Data Center’s globally.
The Program Management, Audit, Security
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Oracle
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Little Rock, Arkansas
...
applicable law.
* Which includes being a United States Affirmative Action Employer ... looking to launch into a world class cloud enterprise? We need you!
As a Compliance Program Manager
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Oracle
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Little Rock, Arkansas
...
applicable law.
* Which includes being a United States Affirmative Action Employer ... Job Description
Tax Senior Manager - Global R&D
Location: Denver, CO (this is a
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PagerDuty
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Little Rock, Arkansas
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ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the ... processes, procedures, and documentation related to FedRAMP and SOC 2 compliance.
Debrief external
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Intermountain Health
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Little Rock, Arkansas
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and other documentation of study results.
Collaborates with the Research Initiatives Manager to ... external agencies, such as other healthcare systems and academic or government agencies. Represents the
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Oracle
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Little Rock, Arkansas
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security aspects of industry standard external audit compliance is required.
Experience as a security ... includes being a United States Affirmative Action Employer**
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PagerDuty
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Little Rock, Arkansas
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ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the ... processes, procedures, and documentation related to FedRAMP and SOC 2 compliance.
Debrief external
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Walmart
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Little Rock, Arkansas
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...**
700 Bowman Rd, Little Rock, AR 72211-0000, United States of America
Walmart, Inc. is an Equal ... Pharmacy statutes/regulations.
Customer/Member Centered: Meet Internal and External Customer/Member
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SMX
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Little Rock, Arkansas
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challenges
Support external and internal audit teams with gathering documents
Coordinate project ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)
United
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Oracle
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Little Rock, Arkansas
...
applicable law.
* Which includes being a United States Affirmative Action Employer ... and external customers alike.
The Identity Control Plane team is primarily responsible for
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Wolters Kluwer
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Little Rock, Arkansas
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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J&J Family of Companies
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Little Rock, Arkansas
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, Supplier Quality, Manufacturing, and Marketing.
Provide support to internal and external audit ... journey, please visit www.careers.jnj.com.
Primary Location NA-United States
**Organization
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Wolters Kluwer
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Little Rock, Arkansas
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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CBRE
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Little Rock, Arkansas
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Location(s)
Minneapolis - Minnesota - United States of America, Remote - US - Remote - US - United ... operations during external agency or client audits. Is accountable for audit observations and the associated
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Volt
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Little Rock, Arkansas
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accounts.
- Application and reconciliation of internal/external customer
payments, including ... and maintain productive relationships with key external and
internal customers (customer centric
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Wolters Kluwer
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Little Rock, Arkansas
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NOTE: This is not a people manager position - it is an individual contributor role.
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
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Cardinal Health
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Little Rock, Arkansas
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maintaining positive relationships.
Interact with internal and external leaders, including senior ... strong relationships with internal and external teams.
Maintain roadmap alignment with company and
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Humana
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Little Rock, Arkansas
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/knowledge
Experience collaborating with legal, risk management, internal audit and compliance partners ... with all levels, including senior leadership, external partners and provider offices
Highly
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PwC
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Little Rock, Arkansas
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our external audit teams to understand the systems and technologies our clients use and how they can ... controls, and recommend enhancements or corrective actions as needed, and,
Support external audit
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PwC
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Little Rock, Arkansas
...
our external audit teams to understand the systems and technologies our clients use and how they can ... corrective actions as needed, and,
Support external audit activities related to revenue recognition
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Robert Half
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North Little Rock, Arkansas
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North Little Rock, Arkansas, United States. In this role, you will be responsible for leading the ... negotiations.
• Work with external auditors and provide necessary information for the annual audit
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PwC
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Little Rock, Arkansas
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our external audit teams to understand the systems and technologies our clients use and how they can ... and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team
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Volt
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Little Rock, Arkansas
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including quarterly reporting
- Primary external point of contact regarding membership via
maintenance ... employees and external business
contacts while conveying a positive, service-oriented attitude
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