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TIAA
TIAA
Sponzor vizuma H1BFinanceUpravljanje premoženjaZavarovanje
TIAA je podjetje za finančne storitve in zavarovanje, osredotočeno na pokojninsko načrtovanje, upravljanje premoženja in dolgoročno finančno varnost. Njegova ponudba vključuje rente, individualne pokojninske račune, upravljanje naložb in prilagojeno finančno svetovanje za posameznike ter institucionalne stranke. Podjetje, ustanovljeno leta 1918, združuje strokovno znanje na področju pokojnin z odgovornim vlaganjem in upravlja sredstva v vrednosti 1,2 bilijona dolarjev. Strankam pomaga načrtovati zanesljiv vseživljenjski dohodek in samozavestnejšo finančno prihodnost.
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Delovna mesta v podjetju

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.

USZdružene države AmerikeNCSeverna KarolinaTXTeksas
86.300 $ – 113.000 $ / leto
HibridnoPolni delovni časSeniorZahtevani Jezik: angleščinaRevizor
PythonTableau

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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.

Sorodna delovna mesta

Blue Cross and Blue Shield of Kansas

Benefit and Performance Auditor

Blue Cross and Blue Shield of Kansas
1001 – 5000 Zaposleni
Sponzor vizuma H1BSvetovanjeZdravstveno varstvoZdravstveno zavarovanje
USZdružene države AmerikeAZArizonaFLFloridaMOMisuriNENebraskaNCSeverna KarolinaSDJužna DakotaTXTeksas
31 $ – 37 $ / ura
HibridnoPolni delovni časSrednja ravenSeniorZahtevani Jezik: angleščinaRevizor

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.

Odpri