Top 98 Internal audit manager Jobs in San Antonio Tx

Internal Audit Manager
HEB —San Antonio, TX
- Extended hours
- CPA
- Computer literacy
- Writing skills
Director, Internal Audit (Immediate Opening)
San Antonio Independent School District —San Antonio, TX
- $92,264 - $114,813 a year
- Urgently hiring
- Background check
- Clean driving record
- Office
5d
DIRECTOR OF INTERNAL AUDIT
Northside Independent School District —San Antonio, TX
- $88,942 - $120,331 a year
- Full-time
- Microsoft Excel
- CPA
- Research
Quick Apply
Claim Consultant - Complex Liability Solutions
The Hartford —San Antonio, TX
- $84,800 - $127,200 a year
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Organizational skills
8d
Audit Manager
Kearney & Company —San Antonio, TX
- $77,000 - $125,000 a year
- CPA
- Up to 50% travel
- Customer service
- Health savings account
- AD&D insurance
11d
Claim Specialist - Complex Liability Solutions
The Hartford —San Antonio, TX
- $107,600 - $161,400 a year
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
9d
Manager, Quality Management
Deloitte —San Antonio, TX
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
11d
Wholesale Mortgage / Correspondent Loan Processor
DIRECT RATE LLC —San Antonio, TX
- $78,000 - $162,000 a year
- Monday to Friday
- Microsoft Outlook
- Mid-level
- Office
Analyst IT Compliance & Controls
CPS Energy —San Antonio, TX
- Multiple hires
- Hybrid work
- Computer science
- Computer Science
- Mid-level
Manager, Enterprise Risk Management
Conduent State & Local Solutions, Inc —San Antonio, TX
- $77,770 - $100,000 a year
- Email
- Hybrid work
- Microsoft Excel
- Writing skills
- HIPAA
- Paid training
- Paid holidays
Finance Director - Remote
ISS —San Antonio, TX
- $170,000 - $200,000 a year
- Full-time
- Remote
- Finance
- Analysis skills
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Tax Manager, Internal Tax Team - Strategy and Planning
Deloitte —San Antonio, TX
- $97,600 - $200,600 a year
- Full-time
- CPA
- 5 years
- Office
Underwriting Manager
GFS Home Loans —San Antonio, TX
- Mid-level
- Office
- Finance
Quick Apply
Financial Manager II
Quantech Services —Lackland AFB, TX
- $95,000 - $105,000 a year
- Full-time
- Bachelor of Science
- Research
- Mid-level
Payment Management - Accounting Manager
HEB —San Antonio, TX
- Extended hours
- Office
- Finance
- Analysis skills
4d
Manager, Research Finance
University of Texas Health Science Center at San Antonio —San Antonio, TX
- 8 hour shift
- Management
- Analysis skills
- Bachelor's degree
- AD&D insurance
- Paid holidays
Payroll Specialist
Texas Chiller Systems —San Antonio, TX
- Overtime
- Mid-level
- Finance
- High school diploma or GED
Quick Apply
2d
Shift Supervisor
PLS —San Antonio, TX
- Weekends as needed
- Mid-level
- Fair chance
- Financial services
- Health insurance
- Dental insurance
Quick Apply
Billing/Invoicing Specialist
Allied Universal —San Antonio, TX
- Full-time
- 7 years
- Mid-level
- Office
- AD&D insurance
- Paid holidays
Quick Apply
8d
Financial Institutions Operations & Engagement Associate
Ameriprise Financial —San Antonio, TX
- $58,300 - $80,100 a year
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
- Dental insurance
- 401(k)
22h

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internal audit manager jobs near san antonio tx

Internal Audit Manager

HEB -
San Antonio, TX

Apply Now

Job Details

Full-time

Qualifications

Staff supervision
Professional ethics
Writing skills
Regulatory compliance
SOX
Bachelor's degree
Financial compliance audits
Desktop applications
Computer skills
Legal compliance
General management

Full Job Description

Responsibilities:

Job Summary: Conduct internal operational or financial audits for H-E-B

Key Responsibilities & Essential Functions:

Leadership: Partner with the top Audit Executive to manage and monitor the people, processes, and procedures of the audit function. Actively engage in mentorship to learn H-E-B retail operations and prepare

Audit Management: Review audit schedules to ensure all areas of the company are audited timely; initiate special projects and risk-related reviews when necessary.

Team Development: Exercise full managerial authority concerning staffing, performance appraisals, promotions, salary recommendations, and talent retention. Direct a staff of auditors, reviewing their work, findings, and formal recommendations.

Systems & Oversight: Ensure audit procedures for automated systems are continuously developed and updated. Oversee the coordination of the internal audit program with outside examiners and external audito

Reporting & Communication:Present and discuss complex risk and control issues with management. Issue comprehensive audit reports complete with relevant audit ratings.

The responsibilities and essential functions outlined above describe the general nature and level of work assigned to this position. This is not an exhaustive list of all duties, responsibilities, and skills required. Duties and responsibilities may be modified at any time based on business needs. Employees may be required to perform other job-related tasks as requested by their supervisor, subject to reasonable accommodations.

Qualifications & Key Requirements:

Work Experience:

Overall Experience: Minimum of 6+ years of experience in internal or external audit.
Leadership: At least 4 years of experience leading a team, managing direct reports, or acting as a designated lead/second-in-line auditor ready to step fully into management.
SOX Compliance: Minimum of 2 years of hands-on Sarbanes-Oxley (SOX) experience within a public company or public accounting environment, including formal training in accounting and regulatory compliance.
Industry Experience: Retail industry experience is a plus, but not required; full operational training will be provided

Knowledge/Skills/Abilities:

Intermediate PC Skills
Ability to effectively communicate verbally and in writing and appropriate interpersonal skills -
An understanding of and adherence to the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors -

Education:

Required Bachelor's Degree in Accounting or Finance
Master's in Accountancy Preferred

Licenses/Certifications:

CPA /CIA - Preferred

Physical Demands & Working Conditions:

Function in a fast-paced, retail, office environment
Travel by car or airplane with overnight stays
Sit for an extended period of time
Work extended hours

The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Apply Now

Refine Your Search

internal audit manager jobs in san antonio tx

Internal Audit Manager

Director, Internal Audit (Immediate Opening)

DIRECTOR OF INTERNAL AUDIT

Claim Consultant - Complex Liability Solutions

Audit Manager

Claim Specialist - Complex Liability Solutions

Manager, Quality Management

Wholesale Mortgage / Correspondent Loan Processor

Analyst IT Compliance & Controls

Manager, Enterprise Risk Management

Finance Director - Remote

Tax Manager, Internal Tax Team - Strategy and Planning

Underwriting Manager

Financial Manager II

Payment Management - Accounting Manager

Manager, Research Finance

Payroll Specialist

Shift Supervisor

Billing/Invoicing Specialist

Financial Institutions Operations & Engagement Associate

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