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Senior Manager, Risk & Controls Accounting

Company

H-E-B

Location

San Antonio, United States

Type

FULL_TIME

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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