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Compliance Auditor Jobs in Arkansas

69 jobs

Auditor II/Senior Auditor-SOX (RR)-(15003665) Description As a leading provider of enterprise communications and services, Windstream works hard to provide an environment where every employee feels engaged, valued, and equipped to reach their full potential. Our team of professionals is responsible for evaluating and helping management improve the Company’s control, risk management and complianc...

As a leading provider of enterprise communications and services, Windstream works hard to provide an environment where every employee feels engaged, valued, and equipped to reach their full potential. Our team of professionals is responsible for evaluating and helping management improve the Company’s control, risk management and compliance environment. As a member of Windstream Internal Audit,...

Job Description DescriptionAs a leading provider of enterprise communications andservices, Windstream works hard to provide an environment where every employeefeels engaged, valued, and equipped to reach their full potential. Our team of professionals is responsible for evaluating and helping management improvethe Company’s control, risk management and compliance environment. As a memberof Windst...

Coordinates, completes, and oversees job-related activities and assignments for Financial Shared Service Compliance and Controls Creates control structures to mitigate risk of financial misstatement Develops audit testing and supports internal and external auditor testing to ensure compliance with Sarbanes-Oxley (SOX) regulations and reporting requirements Ensures Sarbanes-Oxley (SOX) financial...

Job Title Manager SOX Compliance and Testing - GSS Company Summary Wal-Mart Stores, Inc. (NYSE: WMT) helps people around the world save money and live better – anytime and anywhere – in retail stores, online, and through their mobile devices. Each week, more than 245 million customers and members visit our more than 10,800 stores under 69 banners in 27 countries and e-commerce websites in 10 coun...

Coordinates, completes, and oversees job-related activities and assignments for Financial Shared Service Compliance and Controls Creates control structures to mitigate risk of financial misstatement Develops audit testing and supports internal and external auditor testing to ensure compliance with Sarbanes-Oxley (SOX) regulations and reporting requirements Ensures Sarbanes-Oxley (SOX) financial st...

Aligns global financial reporting controls (accounting, financial and IT) to business needs and areas of risk Cultivates an environment where associates respect and adhere to company standards of integrity and ethics Develops and implements strategies to attract and maintain a highly skilled and engaged workforce Develops and leverages internal and external partnerships and networks to maximize...

SUMMARY: This position assists in the development of detailed system specifications for major systems installation as well as provide work leadership and direction for other members of the programmer/analyst staff, with emphasis on detailed analysis, programming and/or configuration issues; works with little direct supervision in the maintenance of assigned systems and the development and installa...

Responsible for all U.S. state and local income tax compliance Ensures accuracy and timeliness of income tax returns by reviewing workpapers and returns and by ensuring that audit results/settlements, tax planning positions, and legal entity accounting are properly reflected on the returns Develops and executes plans to manage associate resources, identify technical issues, and by incorporating da...

SUMMARY: This position assists in the development of detailed system specifications for major systems installation as well as provide work leadership and direction for other members of the programmer/analyst staff, with emphasis on detailed analysis, programming and/or configuration issues; works with little direct supervision in the maintenance of assigned systems and the development and installa...

Compliance Counsel - Little Rock Come join the Stephens Compliance team! The Corporate Counsel position is primarily responsibility for overseeing compliance with all laws, rules and regulations pertaining to Equity Research, particularly FINRA Rule 2711. Responsibilities include review electronic communications for Firm personnel, specifically Research and Institutional Equity Sales, and respond...

Responsible for all U.S. state and local income tax compliance Ensures accuracy and timeliness of income tax returns by reviewing workpapers and returns and by ensuring that audit results/settlements, tax planning positions, and legal entity accounting are properly reflected on the returns Develops and executes plans to manage associate resources, identify technical issues, and by incorporating ...

Communicates with customers and Audit Management team to confirm audit findings by producing audit documents and work papers; documenting findings and recommendations for management review and presentations; participating in Customer conferences; and assisting with resolution of customer and team issues. Tests layers of computer systems (for example, application, database, operating system, dat...

Analyzes information technology architecture across application data, server, network and physical layers Assists with development of Information Systems Audit plans Communicates with customers and Audit Management team to confirm audit findings Demonstrates up-to-date expertise in Information Systems Audit in the Internal Audit Department and applies this to the development, execution, and improv...

The Auditor is responsible for examining and analyzing accounting records, conducting compliance and/or financial audits, and implementing quality assurance programs to verify the accuracy and overall efficiency of internal fiscal and administrative controls. This position is governed by state and federal laws, Generally Accepted Accounting Principles, and agency/institution policy. Typical Funct...

Internal Auditor-1553211 Description ESSENTIAL JOB FUNCTIONS: • Coordinate and conduct the revenue cycle Facility Mock Internal Audits • Conduct a yearly SSC Mock Internal Audit • Coordinate and conduct the pre results review of the mock internal audit with the Compliance Officer • Liaison with the facilities in regards to their internal audit. Provide all necessary reports and information a...

Description ESSENTIAL JOB FUNCTIONS: •Coordinate and conduct the revenue cycle Facility Mock Internal Audits •Conduct a yearly SSC Mock Internal Audit •Coordinate and conduct the pre results review of the mock internal audit with the Compliance Officer •Liaison with the facilities in regards to their internal audit. Provide all necessary reports and information as needed. •Coordinate with Co...

Analyzes information technology architecture across application data, server, network and physical layers Assists with development of Information Systems Audit plans Communicates with customers and Audit Management team to confirm audit findings Demonstrates up-to-date expertise in Information Systems Audit in the Internal Audit Department and applies this to the development, execution, and imp...

Search Jobs Internal Audit, Corporate Business Auditor, Risk Management/ Capital / Finance, Associate, London Job id27903LocationLondonFull/Part TimeFull-time Apply Now Job Summary Responsibilities WHO WE ARE The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified cl...

Communicates with customers and Audit Management team to confirm audit findings by producing audit documents and work papers; documenting findings and recommendations for management review and presentations; participating in Customer conferences; and assisting with resolution of customer and team issues. Tests layers of computer systems (for example, application, database, operating system, dat...