Senior Internal Auditor: Risk & Controls Leader
RBFCU Investments Group
RBFCU Investments Group in San Antonio is looking for an Internal Auditor III to lead audits, enhance internal controls, and ensure compliance with regulations. The role requires a Bachelor's Degree in a related field and at least three years of experience in internal auditing or public accounting. The ideal candidate will have strong data analysis skills and proficiency in Microsoft Office. Benefits include competitive pay, medical, dental, and vision coverage, and a robust 401(k) plan with matching incentives. #J-18808-Ljbffr RBFCU Investments Group
- A leading office supply company in San Antonio is seeking an experienced Controller to lead financial operations. This role involves supervising financial reporting and compliance, managing a team of accounting professionals, and providing financial insights for strategic...SeniorFull timeWork at office
- ExlService Holdings, Inc. is seeking a Loss Control Consultant for Commercial Insurance in San Antonio, TX. This independent contractor role requires over 10 years of experience in risk control consulting, excellent communication skills, and proficiency in risk evaluations...SeniorRiskFor contractorsWork from home
- A leading risk control consulting firm is seeking a Loss Control Consultant in San Antonio, TX. The role requires over 10 years of experience in risk control with a major insurance carrier or national broker. Responsibilities include scheduling onsite surveys, managing...SeniorRisk
- Position: Financial Reporting & Controls Senior Accountant | Division: Finance | WorkDays: Monday... ...the Company’s financial reporting and internal controls over financial reporting (ICFR)... ...FR Y-8 (quarterly). Prepare quarterly risk‑based capital computations for Broadway...SeniorRiskWork at officeMonday to Friday
- KCI in San Antonio, Texas is seeking a Senior Transportation Project Manager to lead complex transportation projects. The role involves... ...aspects, ensuring alignment with client goals, managing project risks, and compliance with regulatory standards. Candidates should possess...SeniorRisk
$79k - $158k
...Carrier Carrier Global Corporation, global leader in intelligent climate and energy... ...in climate solutions such as temperature control, air quality and transportation, we improve... ...and communicate project opportunities and risks. Support of functional testing for building...SeniorRiskTemporary work$79k - $158k
## Senior Controls EngineerApplyremote type: Onsitelocations: CATX3: 1218 Arion Parkway, San Antonio... ...**Carrier Global Corporation, global leader in intelligent climate and energy... ...and communicate project opportunities and risks.* Support of functional testing for building...SeniorRiskTemporary workLocal area- Wheeler Staffing Partners seeks a seasoned accounting professional in San Antonio, Texas. This role requires strong leadership in financial operations, compliance, and reporting in a project-based construction setting. Candidates must have a minimum of 10 years of financial...Senior
- ...please seek the advice of legal counsel.Internal Auditor III page is loaded## Internal Auditor... ...financial, and compliance engagements using a risk-based, consultative approach designed... ...recommend enhancements to internal controls to ensure credit union compliance with...RiskWork at officeFlexible hours
- South Texas Renal Care Group in San Antonio is seeking a Financial Controller responsible for managing accounting operations, financial reporting, and compliance across multiple entities. This role is ideal for candidates with a strong accounting background, including...Senior
- ...Description Job Description CFO / Controller – Transportation & Logistics... ...will have 10+ years of senior-level accounting and financial... ...negotiations, vendor management, and risk management Qualifications... ...Finance, or senior accounting leader ~ Strong background in...RiskContract workLocal areaRelocation
- EMBREY is looking for a full-time Construction Controller at their headquarters in San Antonio, TX. The role involves overseeing financial performance of construction projects, ensuring timely payments to subcontractors, and managing budget reconciliation. The ideal candidate...SeniorFull timeFor subcontractor
- Now CFO is seeking a full-time Local Controller in San Antonio, TX, to manage accounting functions for multiple clients. The ideal candidate will have over 10 years of accounting experience, including public accounting and corporate roles. Responsibilities include advising...SeniorFull timeLocal area
- ...role, you will lead large programs, ensuring end-to-end delivery and stakeholder satisfaction. Your expertise in project planning, risk management, and agile methodologies will drive successful outcomes across multiple teams. This dynamic position requires strong leadership...SeniorRisk
- Affinius Capital is seeking a Senior Associate Information Security to lead the organization's cybersecurity program in a hybrid Microsoft... ...include managing security operations, governance, risk management, and incident response while collaborating with various...SeniorRiskFull time
- ...growth. Position Summary The Financial Controller is the company's chief accounting officer... ...compliant financial reporting, strong internal controls, and continuous improvement of... ...terms, and short-term cash position; flag risks to CFO early Team Leadership Supervise...RiskTemporary work
$13 per hour
...Burlington Stores, Inc. as a Shortage Control Lead! As a Shortage Control... ...of the store with highest risk for shortage. These... ...and share with store and field leaders. Network with local law enforcement... ...Support store manager by providing internal controls and operational...RiskHourly payFull timeLocal areaFlexible hoursNight shift- Workway is seeking a Senior Credit Risk Modeling Analyst in San Antonio, Texas. The role involves utilizing risk modeling techniques to identify and forecast credit risk, developing risk quantification expertise, and collaborating with stakeholders to enhance decision-...SeniorRisk
$112.8k - $257k
...Cyber Security Engineer in San Antonio, Texas. This role focuses on supporting the US Air Force by managing security solutions and risk assessments. Candidates should have over 8 years of experience with cybersecurity frameworks, a strong background as an ISSO, and familiarity...SeniorRisk- ...SPECIALIST - Purchasing - Compliance - Quality Control 73-00736 Who We Are: The Purchasing Compliance Group is SwRI Purchasing's internal procurement oversight function, dedicated... ...actionable recommendations that support risk mitigation, procurement quality, and informed...SeniorRiskContract workFor contractors
$143.32k - $273.93k
...As a dedicated Senior Audit Manager , you will... ...complex, cross-functional risk-based assurance and... ...May lead engagements as Auditor-In-Charge (AIC). This... ...assess risk and improve internal controls. Adheres to the... ...regulators and executive leaders. Provides recommendations...SeniorRiskH1bWork at officeRemote workRelocation packageFlexible hours- A leading financial services company is seeking a Senior Analyst in Credit Risk Strategy. This role requires expertise in developing credit risk strategies for consumer portfolios, utilizing advanced quantitative methods to identify and mitigate risks. The ideal candidate...SeniorRisk
$19 - $20 per hour
...Title: Senior Custodial Lead Job Description: Job Overview Responsible for the cleanliness and sanitation of the areas... ...personal protective equipment, and supplies. Corrects at risk behavior, then reports to the supervisor immediately. Provide...SeniorRiskHourly payImmediate startMonday to FridayShift work- ...expertise in network security, IAM, and secure cloud architectures. Responsibilities include developing security frameworks, conducting risk assessments, and ensuring compliance with regulatory standards. Competitive salary and extensive benefits package offered, including...SeniorRiskFlexible hours
- ...Wells Fargo is seeking a Lead Technology Control Officer to support execution of the Platform... ...assessment expertise, conducts deep‑dive risk evaluations across critical platforms,... ...readiness, regulatory documentation, and senior reporting packages. Maintain high‑quality...RiskFull timeWork experience placementWork at officeRelocation package3 days per week
$105.79k - $141.05k
...future of AI‑ready connectivity, join us today. The Role As a Senior Lead Project Controls Specialist, you will be responsible for leading the project controls governance processes with the internal cross-functional teams to manage intake requests and requirements...SeniorFull timeTemporary workWork at officeRemote work- A leading software company is seeking a Senior In-House Litigation Attorney to manage complex litigation, support risk mitigation efforts, and represent the company in significant legal proceedings. Ideal candidates should have a JD from an accredited law school and experience...SeniorRiskRelocation
- 512Financial is seeking a Senior Accountant / Assistant Controller in San Antonio, Texas. This high-impact role involves managing core accounting functions, leading month-end closes, and preparing financial reports. Candidates should have at least 5 years of accounting...Senior
- A leading HOA management firm in San Antonio is seeking an experienced Assistant Controller to oversee a team of bookkeepers. This role requires strong leadership in providing accurate financial services and developing a positive team culture. Candidates should have at...
$84.34k - $96.39k
...STV is seeking an experienced Senior Estimator to join our Project Controls team within the Centers of Excellence division. This role will lead the execution... ...; provide recommendations regarding accuracy, risk, and constructability. Support cost negotiations and...SeniorRiskContract workFor contractorsFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & Controls Leader. Be the first to apply!
- member team lead San Antonio, TX
- team coordinator San Antonio, TX
- group operations director San Antonio, TX
- disability team leader San Antonio, TX
- mobile team lead San Antonio, TX
- group strategy director San Antonio, TX
- operational excellence leader San Antonio, TX
- quality control team lead San Antonio, TX
- school leader San Antonio, TX
- quality assurance team leader San Antonio, TX



