Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor — Lead Risk, Controls & Compliance

Randolph-Brooks Federal Credit Union

Randolph-Brooks Federal Credit Union is looking for an Internal Auditor III who will lead and perform audits in operational, financial, and compliance engagements. The role focuses on providing guidance, recommending improvements to internal controls, and supporting external regulatory examinations. The successful candidate will have a Bachelor’s Degree in Business, Accounting, or Finance, and a minimum of three years’ experience in the financial services industry, including proficiency in Microsoft Office and advanced Excel skills. #J-18808-Ljbffr Randolph-Brooks Federal Credit Union

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — Lead Risk, Controls & Compliance in San Antonio, TX vacancy
  • 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... 
    Senior
    Work at office

    RBFCU Investments Group

    San Antonio, TX
    1 day ago
  • 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... 
    Senior
    Full time
    Local area

    Now CFO

    San Antonio, TX
    4 days ago
  • 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... 
    Senior
    Full time
    Work at office

    Gateway Printing and Office Supply, Inc

    San Antonio, TX
    3 days ago
  • $143.32k - $273.93k

     ...As a dedicated Senior Audit Manager , you...  ...complex, cross-functional risk-based assurance and...  ...of audit work. May lead engagements as Auditor-In-Charge (AIC). This...  ...risk and improve internal controls. Adheres to the Institute...  ...audit, risk, or compliance acumen in a complex... 
    Senior
    H1b
    Work at office
    Remote work
    Relocation package
    Flexible hours

    USAA

    San Antonio, TX
    5 days ago
  • 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

    South Texas Renal Care Group

    San Antonio, TX
    5 days ago
  • Neier Inc. is seeking a Senior Analyst specializing in Governance, Risk, and Compliance (GRC) functions within a cybersecurity context. This role involves leading risk assessments and ensuring compliance with frameworks such as NIST and HIPAA. The ideal candidate should... 
    Senior

    Neier Inc.

    San Antonio, TX
    5 days ago
  •  ...Responsibilities Risk and Controls Senior Accountant Job Summary: The role requires technical knowledge of Risk and Controls and strong...  ...Knowledge/Skills/Abilities: Proficient knowledge of internal control environments and programs - Required Advanced PC... 
    Senior
    Work experience placement
    Night shift

    H-E-B

    San Antonio, TX
    2 days ago
  • Randolph-Brooks Federal Credit Union seeks a Senior IT Auditor to lead IT audit engagements, assessing risks and enhancing IT governance. The role involves planning...  ...communicating findings, and preparing reports on control weaknesses. Candidates should have at least 4... 
    Senior

    Randolph-Brooks Federal Credit Union

    San Antonio, TX
    5 days ago
  • A leading management company in San Antonio is seeking an experienced Assistant Controller (Bookkeeping Manager) to oversee the bookkeeping department. This leadership role involves managing a team of bookkeepers, ensuring accurate financial records, and delivering top... 

    Spectrum Association Management

    San Antonio, TX
    5 days ago
  •  ...Financial Reporting & Controls Senior Accountant | Division:...  ...financial reporting and internal controls over...  ...other pronouncements. Lead the preparation of the...  ...Prepare quarterly risk-based capital computations...  ...Broadway National Bank, in compliance with regulatory... 
    Senior
    Work at office
    Monday to Friday

    Broadway Bank

    San Antonio, TX
    2 days ago
  •  ...Senior Vice President, Divisional Lead, Property and Casualty Insurance About the Company Top-tier insurance agency Industry Insurance...  ..., with a focus on team building, growth, and regaining control of their career trajectory. The role is initially hands... 
    Senior

    Confidential

    San Antonio, TX
    1 day ago
  • A leading healthcare institution in San Antonio is seeking an experienced auditor to direct complex audit projects and manage the annual work plan. The ideal candidate will...  ...skills and a minimum of 5 years in internal audit or public accounting is required. This... 
    Senior

    University Hospital

    San Antonio, TX
    5 days ago
  • Crowned Grace International is hiring a Quality/Compliance Lead in San Antonio, Texas. This role is accountable for the Quality Control Plan, ensuring compliance with various regulations, including...  ...in ISO 9001:2015 Lead Auditor are required, along with a current... 
    Senior

    Crowned Grace International

    San Antonio, TX
    5 days ago
  • A leading recruitment firm seeks a Quality Control Manager in San Antonio, Texas. This role requires a qualified individual to provide leadership and technical expertise in quality operations for large commercial construction projects. Candidates should have a minimum... 
    Senior

    5 Star Recruitment

    San Antonio, TX
    4 days ago
  •  ...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 leadership... 
    Senior

    Wheeler Staffing Partners

    San Antonio, TX
    1 day ago
  • A leading professional services firm is seeking a POWER Testing and Energization (PTE) Senior P&C Field Services Technician to work on electrical...  ...focus on safety and compliance. Responsibilities include...  ...direction, and ensuring quality control. This position requires a... 
    Senior

    WSP Global Inc.

    San Antonio, TX
    5 days ago
  • Fire Alarm Control Systems Inc in San Antonio, Texas, is looking for an experienced Fire Alarm Systems Technician with expertise in programming, commissioning, and troubleshooting. The role involves project coordination with engineering, project management, and sales teams... 
    Senior

    Fire Alarm Control Systems Inc

    San Antonio, TX
    5 days ago
  • Carrier Global Corporation in San Antonio is seeking a Controls Engineer to design and program building automation systems tailored to each customer. This role involves working on site-specific configurations, developing interfaces, and ensuring adherence to project standards... 
    Senior

    Carrier Global Corporation

    San Antonio, TX
    2 days ago
  • $66.26k - $100.59k

    A global technology company is seeking a Senior or Lead Systems Specialist to commission and support digital control systems in Smart Buildings. Candidates should have over 5 years of HVAC experience, proficiency with electronic control systems, and be willing to work in... 
    Senior

    Siemens

    San Antonio, TX
    3 days ago
  •  ...Role: Financial Controller Type: Full-time...  ...financial operations, ensure compliance with federal...  ...Responsibilities Lead all accounting and financial...  ...Develop and maintain internal controls to safeguard...  ...liaise with external auditors and government... 
    Full time
    Contract work
    Local area

    Power3 Solutions

    San Antonio, TX
    3 days ago
  •  ...Overview We are seeking a highly experienced and detail-oriented Controller to join our finance team. The Controller is responsible for managing the financial operations of the organization, ensuring compliance with regulatory requirements, and providing financial insights... 
    Work at office
    Local area

    Caisson Real Estate Brokerage

    San Antonio, TX
    1 day ago
  •  ...Summary The Financial Controller is the company's chief...  ...reporting, strong internal controls, and...  ...Internal Controls & Compliance Work with CFO to design...  ...term cash position; flag risks to CFO early Team Leadership...  ...for adoption, and lead Finance's role in... 
    Temporary work

    First Choice Health Centers

    San Antonio, TX
    1 day ago
  • $13 per hour

     ...Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you...  ...associate in areas of the store with highest risk for shortage. These interactions are...  ...Support store manager by providing internal controls and operational oversight including... 
    Hourly pay
    Full time
    Local area
    Flexible hours
    Night shift

    Burlington Stores

    San Antonio, TX
    5 days ago
  •  ...President, Corporate Controller About the Company...  ...candidate will be a hands-on senior leader with a primary...  ...role is pivotal in leading the accounting function...  ...data through strong internal controls. Candidates for...  ...in tax, audit, and compliance activities, and must be... 

    Confidential

    San Antonio, TX
    5 days ago
  • $160k - $165k

     ...are seeking an experienced Controller to lead the accounting and financial...  ...reporting, operational compliance, team development, and driving...  ...adhering to company policy and internal controls Monitor deal flow...  ...and operational strategy. Seniority level Seniority level Mid-... 
    Part time
    Work at office

    Peyton Resource Group

    San Antonio, TX
    5 days ago
  • $110k - $135k

    A leading office technology firm in San Antonio is seeking a dedicated Controller to join the Finance team. The role involves producing financial reports, managing accounting staff, and guiding the company's financial planning. Ideal candidates will have a Bachelor's degree... 
    Full time
    Work at office

    Knight Office Solutions

    San Antonio, TX
    3 days ago
  • A leading technology firm in San Antonio is seeking a highly skilled Financial Controller to manage all accounting and financial reporting functions. The ideal candidate will...  .... Responsibilities include ensuring compliance with FAR and GAAP, overseeing budgeting and... 

    X Technologies, Inc.

    San Antonio, TX
    5 days ago
  • Power3 Solutions is seeking a Financial Controller in San Antonio, TX. This role involves...  ...overseeing financial operations, ensuring compliance with federal regulations. Ideal...  ...reporting, budgeting, and maintaining internal controls. The position offers a competitive... 
    Contract work

    Power3 Solutions

    San Antonio, TX
    3 days ago
  •  ...Exempt. Full-time Summary The Controller is responsible for...  ...implement financial policies, internal controls, and financial compliance in the areas of business operations, risk management, and benefit plan...  ...filings. Motivate personnel by leading by example, resolving... 
    Full time
    Temporary work
    Work at office
    Local area
    Monday to Friday
    Night shift

    Archdiocese of San Antonio

    San Antonio, TX
    2 days ago
  •  ...About Us: Johnson Controls, a global leader in thermal management...  ...services and an industry-leading field organization, we elevate...  ...Ensures work performed is in compliance with state, local and Federal...  ...abilities of the applicant, internal equity, and alignment with market... 
    Contract work
    For contractors
    For subcontractor
    Local area

    Johnson Controls

    San Antonio, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor — Lead Risk, Controls & Compliance. Be the first to apply!