• Senior Manager, SOX Compliance

    CVS Health (TX)
    …to ensure compliance with SOX regulations. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and ... in a corporate environment. + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing techniques.… more
    CVS Health (10/02/25)
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  • Senior Automation Engineer

    Amazon (San Antonio, TX)
    …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
    Amazon (08/17/25)
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  • Senior Cyber Recovery Operations Advisor

    Elevance Health (Grand Prairie, TX)
    …The ** Senior Cyber Recovery Operations Advisor (Infrastructure Services Analyst Sr Advisor)** is a member of the Cyber Recovery Operations team that ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...Represents major upgrades and business system replacements in change control . + Develops reports supporting strategy and direction for… more
    Elevance Health (10/02/25)
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  • Senior Project Manager

    Ensono (Houston, TX)
    …**About the role and what you'll be doing:** We're looking for a dynamic Sr . Project Manager who provides senior level project management expertise to plan, ... Senior Project ManagerRemote - United StatesJR012285 At Ensono,...develop, and manage key relationships with client sponsors and internal leaders. Responsible for project completion within determined scope,… more
    Ensono (09/25/25)
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  • Senior Automation Engineer

    Amazon (San Antonio, TX)
    …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
    Amazon (08/24/25)
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  • Senior Electrical Engineer

    Panelmatic Inc. (Houston, TX)
    Job Summary: Panelmatic is seeking a detail-oriented experienced Sr . Electrical Engineer. The Sr . Electrical Engineer will design and implement utility grade, ... design + BS in Electrical Engineering degree required + Knowledge of control circuits, transfer schemes, differential schemes, PT/CPT load calculations + Experience… more
    Panelmatic Inc. (07/09/25)
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  • Accountant Senior

    OneMain Financial (Irving, TX)
    …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
    OneMain Financial (09/05/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision;… more
    Sabre (09/16/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
    Grant Thornton (08/08/25)
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  • Senior Compliance Engineer

    Amentum (Austin, TX)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
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