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Senior Manager, Risk & Controls Accounting

H-E-B
FULL_TIME San Antonio, Texas Operations Specialties Managers
Posted:
June 16, 2026
Location:
San Antonio, Texas, United States

Job Description

Responsibilities

Sr Mgr, Risk and Controls

Job Summary: As a Manager II, Accounting, you'll manage the Risk and Controls Program for Accounting and Finance. You'll develop Partners who perform Risk and Control functions, including preparation and review of process documentation and risk matrices. You'll serve as subject matter expert and set goals for your department, while developing, coaching, and inspiring your team.

Key Responsibilities & Essential Functions:

  • Manage a Program for Risks and Control over accounting and finance, including review of process documentation, documentation of risks, identification of controls, and remediation of any gaps/ deficiency
  • Apply systems thinking to identify underlying problems and/or opportunities in Risks and Controls Program
  • Integrate information from various sources to gain a broad understanding of issues and align people, systems, processes, and plans to achieve the gre...

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    Job Overview

    Job Type: FULL_TIME
    Location: San Antonio, United States
    Posted: June 16, 2026
    Deadline: July 26, 2026