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TIAA
TIAA
Sponsor pentru viza H1BAsigurăriFinanțeManagementul averii
TIAA este o companie de servicii financiare și asigurări axată pe planificarea pensionării, gestionarea patrimoniului și securitatea financiară pe termen lung. Oferta sa include anuități, conturi individuale de pensii, administrarea investițiilor și îndrumare financiară personalizată pentru persoane fizice și clienți instituționali. Fondată în 1918, TIAA îmbină expertiza în domeniul pensionării cu investițiile responsabile și gestionează active în valoare de 1,2 trilioane de dolari, ajutând clienții să planifice un venit sigur pe tot parcursul vieții și un viitor financiar mai încrezător.
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Locurile de muncă ale companiei

Senior Internal Auditor, TIAA (Hybrid, Charlotte)

Lead complex financial, operational, and compliance audits across TIAA’s retirement and asset management business. Assess controls, document findings, and share recommendations with senior management.

USStatele Unite ale AmericiiNCCarolina de NordTXTexas
86.300 $ – 113.000 $ / an
HibridNormă întreagăSeniorLimbă Obligatorie: englezăAuditor
PythonTableau

Descriere

  • Support complex audits under the guidance of audit leaders.
  • Conduct confidential financial, operational, and integrated audits using a risk-based methodology.
  • Develop detailed audit programs.
  • Review financial, operational, compliance, and risk systems, processes, and procedures.
  • Assess efficiency, effectiveness, and compliance with policies, procedures, regulations, and industry standards.
  • Document audit findings and evaluate the adequacy and effectiveness of controls and processes.
  • Serve as a lead expert on critical business areas, processes, systems, or regulations.
  • Evaluate complex control structures, internal controls, operating efficiency, and customer service.
  • Choose audit methods and techniques, then assess the results.
  • Work with senior personnel to resolve issues, gather information, and influence outcomes.
  • Discuss audit results and recommendations with senior management.
  • Use data analytics and partner with information technology specialists to develop and apply advanced testing methods.

Cerințe

  • At least three years of experience in audit, risk, compliance, public accounting, controls testing, or data analytics.
  • A university degree is preferred.
  • CPA or CIA certification.
  • Experience with Microsoft Office applications, including Word and Excel, and TeamMate.
  • Advanced Microsoft Excel skills.
  • Working knowledge of data analytics and tools such as Power BI, Tableau, and Python.
  • Strong written and verbal communication skills.
  • Critical thinking ability.
  • Ability to perform sedentary work.

Beneficii

  • Retirement program.
  • Health, wellness, and work-life offerings.
  • Support for financial, emotional, and physical well-being.
  • Learning opportunities and development pathways.
  • AI tools and training in future-focused skills.
  • A performance-linked incentive program may be available, including annual discretionary incentives and other incentive plans.

Locuri de muncă similare

Blue Cross and Blue Shield of Kansas

Benefit and Performance Auditor

Blue Cross and Blue Shield of Kansas
1.001 – 5.000 Angajați
Sponsor pentru viza H1BAsigurare de sănătateAsistență medicalăConsultanță
USStatele Unite ale AmericiiAZArizonaFLFloridaMOMissouriNENebraskaNCCarolina de NordSDDakota de SudTXTexas
31 $ – 37 $ / oră
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAuditor

Conduct audits of insurance benefits, contract compliance, and performance. Identify control gaps, report findings, and help strengthen accountability at Blue Cross and Blue Shield of Kansas.

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