Sr. IT Auditor WorkwaySr. IT AuditorLive Oak, TX$90,000–$100,000 / yearIT Auditor is responsible for leading IT audits, executing audit engagements, conducting and leading planning, walkthrough, and testing meetings with business units. Lead the planning and execution of audit programs to evaluate the effectiveness of key IT controls and risk mitigation efforts; coordinate with external auditors as needed.
Senior IT Auditor Randolph Brooks Federal Credit UnionSenior IT AuditorSan Antonio, TXli>Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in mitigating IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to incorporate technical expertise when needed. Minimum of 4 years experience in IT Audit or Information Technology; including experience with IT control analysis and development, IT risk assessment, information security and technology risk management, and an understanding of financial institutions (management experience is a plus to oversee any staff assisting with IT audits/projects).
Internal Auditor III Randolph Brooks Federal Credit UnionInternal Auditor IIISan Antonio, TXIn addition, the Internal Auditor will coordinate and support external regulatory examinations by providing the primary point of contact internally for the Business Units for clarification and information gathering, consolidate request items and provide to the examiners, and participate on investigations or other departmental projects. Assist department management in providing guidance, training, and oversight of less experienced auditors, including delegating tasks and showing a desire and willingness to assist and share assignments with other auditors to promote meeting departmental goals.
Auditor, NF-05 United States ArmyAuditor, NF-05Fort Sam Houston, TX$90,025–$115,000 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c)except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Uses in-depth professional knowledge, judgment and ingenuity in problem solving or analysis of programs which are broad in scope, complex, and interrelated, in an area of accounting or auditing where the internal review evaluator functions as a designated authority.
Internal Auditor Rush Enterprises IncInternal AuditorNew Braunfels, TXThe Internal Auditor executes independent, risk‑based audits and advisory engagements across financial, operational, compliance, and technology domains, expanding beyond traditional controls testing to incorporate process modernization, data‑driven audit methodologies, and audit‑defensible automation. Assist in establishing, managing, and directing a comprehensive Sarbanes-Oxley program, including appropriate approach, audit testing plans, and methodology which incorporates current regulations and best practices and meets external auditor requirements.
Stop Loss Claims Auditor BerkleyStop Loss Claims AuditorSan Antonio, TexasRemote$70,000–$80,000 / yearp style="margin:0px">Berkley Accident and Health is a risk management company that designs innovative solutions to address the unique challenges of each client. Company Details: .
Senior Audit Manager - Model Risk/AI USAASenior Audit Manager - Model Risk/AISan Antonio, North Carolina$143,320–$273,930 / yearli>Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
Senior Audit Manager - Professional Practices - Audit Planning and Methodology USAASenior Audit Manager - Professional Practices - Audit Planning and MethodologySan Antonio, TX$143,320–$273,930 / yearManages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
NewAudit Manager - Insurance USAAAudit Manager - InsuranceSan Antonio, TX$114,080–$218,030 / yearp>As a dedicated Audit Manager for Insurance, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans.
Senior Accounts Payable Associate Connecticut Water Service IncSenior Accounts Payable AssociateTXli>Supports Accounts Payable Manager including but not limited to: Employee Purchase Card and Paymode-X program, check runs/wires and recurring payments, preparing internal/external audit requests, report generation, use tax accrual, monthly close and accrual processes, open accounts payable reporting, files requirements for 1099 at the end of every year. Develops new processes to collect and distribute invoices for the companies of Connecticut Water Service, Inc., including a highly detailed category system in Outlook, a complex system of electronic folders that is recreated for each week's check-run, and Excel tracking sheets.
Financial Reporting Manager Randolph Brooks Federal Credit UnionFinancial Reporting ManagerSan Antonio, TXThe Financial Reporting Manager will oversee financial reporting for the credit union and its consolidated subsidiaries and will manage the production of various monthly, quarterly, year-end, and fiscal year-end financial reports as well as the quarterly call report and financial statement audit process. Serve as liaison on accounting and financial reporting matters, including with internal and external auditors, assisting in the preparation and review of audit reports and supporting documentation.
Financial Accounting Manager Aspen Technical Staffing, IncFinancial Accounting ManagerSan Antonio, TXli> Support enterprise-wide special projects by coordinating with management, performing accounting research, meeting with department leaders, and delivering required analyses and documentation. The Financial Accounting Manager provides leadership and oversight for consolidation and financial accounting activities supporting the preparation of enterprise-level financial statements.
Sr. Real Estate Accountant Methodist Healthcare Ministries of South Texas IncSr. Real Estate AccountantSan Antonio, TXThe Real Estate Accountant supports the financial operations of MHM RealCo LLC and subsidiaries (MHM RealCo) by managing monthly close processes, preparing journal entries, analyzing financial statements, and ensuring accurate reporting across all entities. The role provides financial insights to leadership, maintains accounting systems, manages fixed assets, leases and contributes to audits, tax filings, budgeting, and regulatory reporting.
Environmental HealthSafety Manager Aisin World Corp of AmericaEnvironmental HealthSafety ManagerCibolo, TXThe incumbent is expected to perform the following functions that the company has determined are essential to this position: Function as the company's Safety Subject Matter Expert (SME); advise top management on all safety-related, including occupational injury reporting, tracking, and investigations. This role involves providing leadership in environmental, health, safety (EHS) and security, utilizing risk methodologies, managing security controls, and overseeing compliance with EHS regulations.
SME Audit Analyst CACI International IncSME Audit AnalystLackland AFB, TX$68,400–$143,700 / yearThe Senior Audit Analyst serves as a senior audit and financial compliance specialist supporting Department of Defense (DoD) enterprise financial and transportation management systems, including the Joint Transportation Management System (JTMS) environment. Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications.
NewDirector, Audit - Insurance USAADirector, Audit - InsuranceSan Antonio, TX$143,320–$273,930 / yearp>What you'll do: Responsible for building, directly managing and developing diverse teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training, coaching, skills assessment results review, performance management and related managerial activities. You will serve, and/or partner with subject matter expert(s) within audit or the business to analyze issues, establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.
Senior Governance, Risk, and Compliance (GRC) Process Analyst The Boeing CoSenior Governance, Risk, and Compliance (GRC) Process AnalystSan Antonio, TX$117,900–$160,000 / yearBoeing is seeking a detail-oriented and analytical Senior Governance, Risk, and Compliance (GRC) Process Analyst to support governance, risk, and compliance initiatives for Infrastructure team at our Mesa, AZ; Dallas, TX; Colorado Springs, CO; Fort Walton Beach, FL; Jacksonville, FL; Miami, FL; North Charleston, SC; Ridley Park, PA; Portland, OR; Salt Lake City, UT; San Antonio, TX; Seal Beach, CA; Seattle, WA; or Berkeley, MO. The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditTX$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Risk & Compliance Director Jones Lang LaSalle IncRisk & Compliance DirectorTXRemoteThe Risk & Compliance Director collaborates with cross-functional teams, leads risk assessments, manages incident escalation processes, and supports audit activities to safeguard JLL's financial integrity and reputation. Establish and chair risk forums and governance meetings to review emerging risks, audit results, and remediation progress, and escalate high severity risks and incident trends to Work Dynamics risk governance body.
Senior Specialist Subcontracts Administrator - Federal (Bid) MaximusSenior Specialist Subcontracts Administrator - Federal (Bid)San Antonio, TXFull timeMaximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. - Experience working in a fast-paced work environment with high expectations, significantly diverse assignments, and collaborative team settings across all levels.
Accounting Manager Connecticut Water Service IncAccounting ManagerTXThey assist in developing strategies to strengthen accounting processes, enhance internal controls, support forecasting and budgeting, and minimize financial risk while ensuring internal and regulatory policy adherence. This role oversees accounting staff, reviews complex reconciliations and journal entries, and serves as the primary liaison in audit processes with internal departments and external stakeholders.
VP of Information Technology & Services Methodist Healthcare Ministries of South Texas IncVP of Information Technology & ServicesSan Antonio, TXInternal: Chief Financial Officer, executive leadership team, clinical leadership, compliance/privacy, finance, human resources, facilities, communications, health informatics, program/project leadership, and service-line leaders. Oversee health informatics, interoperability, and enterprise digital capabilities: Ensure technology-enabled workflow improvement, external connectivity, and data exchange capabilities are governed and advanced in support of clinical and operational needs.
NewRisk Advisory Senior Manager Cherry Bekaert LLPRisk Advisory Senior ManagerSan Antonio, TX$119,000–$215,600 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.
Senior Accountant Southwest Business CorporationSenior AccountantSan Antonio, Texasli>Oversee vendor management activities, including setting up new suppliers, maintaining and updating vendor profiles, requesting and reviewing W-9 forms, and verifying taxpayer identification numbers (TINs). Review account activity and balances for accuracy and reasonableness, investigate variances, and work collaboratively with internal departments and affiliate companies to resolve reconciling items in a timely manner.
Own Brand Product Quality Mgr II- Food HEBOwn Brand Product Quality Mgr II- FoodSan Antonio, Texaso Prerequisite programs, including integrated pest management, GMPs, allergen control programs, prevention of foreign material contamination, master sanitation programs, product fraud, preventive equipment maintenance. - Conducts risk assessments to determine risk levels associated with suppliers, products, processes, and projects; communicates potential/realized risk to leader and other business leaders as appropriate.
Own Brand Product Quality Mgr II- Food H.E. Butt Grocery CoOwn Brand Product Quality Mgr II- FoodSan Antonio, TXA bachelor's degree in food science, physical, life, or applied science, such as engineering, or related field (master's / graduate degree preferred) - 7+ years of related experience - 7+ years of experience in quality systems auditing - Experience working complex issues with senior management - Experience in quality assurance in a manufacturing setting - Experience in retail or consumer products - Industry-specific certifications / training, based on area(s) of responsibility - Experience in technical writing on semi-complex topics - ASQ Certified Quality Auditor (CQA)/Certified Food Safety and Quality Auditor (CFSQA)/Certified Supplier Quality Professional (CSQP) as applicable to category support - Six Sigma Training; U.S. Food Law Training Do you have what it takes to be an H-E-B Product Quality Manager II? - Function in a fast-paced, retail office environment - Walk for extended periods - Work extended hours - Travel (up to 30%) by car or plane with overnight stays The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job.
Senior Risk Management Consultant Conduent IncSenior Risk Management ConsultantSan Antonio, TX$92,169–$119,000 / yearThrough our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. In this role, you can expect: Hybrid Work: Work in a way that allows you to work from home during portions of your week and have time onsite to connect with other team members and business leaders.
Manager, Tax Howard Energy PartnersManager, TaxSan Antonio, TXRequired Skills/Abilities: Strong working knowledge of U.S. GAAP, with direct ownership of ASC 740 income tax provision, including current and deferred taxes, effective tax rate analysis, and valuation allowances. This role involves ensuring compliance with U.S. Generally Accepted Accounting Principles (GAAP) for income taxes and overseeing the preparation of related tax returns and disclosures for various reporting entities.
Senior Manager, Information Assurance Services Aprio Technologies, Inc.Senior Manager, Information Assurance ServicesSan Antonio, TXRemote$149,500–$242,000 / yearThe Information Assurance Services (IAS) Senior Manager helps to lead client delivery relationships across various practice areas including SOC 1, SOC 2, and HIPAA engagement and to work in tandem with other Service Line Managers for joint engagements of SOC and another audit framework. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
LTCR Nursing Facilities Senior Investigator Texas Health and Human Services CommissionLTCR Nursing Facilities Senior InvestigatorSAN ANTONIO, TX$6,947.66–$8,886.16Initial Screening Criteria: Bachelors degree from an accredited college or university with a major in public administration, health care administration, hospital administration, business administration, education, psychology, social work, sociology, nursing, medicine or a discipline related to developmental disabilities and/or gerontology, or a related field. As part of a collaborative team of public servants, an investigator protects residents' health and safety by conducting on-site inspections and investigations in Texas long-term care facilities (nursing homes, assisted living facilities, and day activities and health services sites) to assess their compliance with state and federal laws and rules.
Project Manager IV - Senior Project Manager South Texas/El Paso Texas Health and Human Services CommissionProject Manager IV - Senior Project Manager South Texas/El PasoSAN ANTONIO, TX$6,377.50–$10,785.83 / yearAssists in identifying and putting into place performance criteria to ensure building systems as tested and commissioned before project acceptance, including evaluating equipment proposals/specification review necessary to ensure completed complex renovation project provides necessary building and utility support to protect the safety of clients/patients and staff when delivering clinical services. Demonstrates ability to manage project activities; establish project goals and objectives; to exercise sound judgment in making critical decisions; to identify project risks and gaps; to understand the construction and different construction procurement methods, to prepare reports and communicate effectively and to plan, and supervise the work of contractors and contracted professionals.
Information System Security Manager (ISSM)-Cloud Security GD Information TechnologyInformation System Security Manager (ISSM)-Cloud SecuritySan Antonio, TexasTogether with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology.Join our Talent Community to stay up to date on our career opportunities and events at. To ensure our employees are able to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available.
Enterprise Systems Security Manager Circle K StoresEnterprise Systems Security ManagerSan Antonio, Arizonap style="text-align:inherit"/>Click below to review information about our company's use of the federal E-Verify program to check work eligibility: In English. In Spanish.
Accounting Manager Mosaic Human Capital SolutionsAccounting ManagerSan Antonio$1–$1Full timeThe organization operates multiple locations across San Antonio and is seeking someone who can take ownership of the accounting function, identify opportunities for improvement, and help implement stronger financial controls and reporting practices. Position SummaryThe Accounting Manager will oversee day-to-day accounting operations, support budgeting and financial reporting activities, improve accounting processes, and serve as a key business partner to operational leadership.
Business Systems Analyst 1 HOLT CATBusiness Systems Analyst 1San Antonio, TexasHave sound business applications expertise (including Financials, Accounts Receivable, Accounts Payable, Procurement, Inventory, and Integration Logic). Trains and develops internal customers and Finance/IT staff on utilization of newly developed procedures/tools in order to ensure consistent application and understanding.