TIAA
TIAA
TIAA pensiya rejalashtirish, mol-mulkni boshqarish va uzoq muddatli moliyaviy xavfsizlikka e’tibor qaratadigan moliyaviy xizmatlar va sug‘urta kompaniyasidir. Uning xizmatlari qatoriga annuitetlar, shaxsiy pensiya hisobvaraqlari, investitsiyalarni boshqarish, shuningdek jismoniy shaxslar va institutsional mijozlar uchun shaxsiylashtirilgan moliyaviy yo‘l-yo‘riqlar kiradi. 1918-yilda tashkil etilgan TIAA pensiya sohasidagi tajribasini mas’uliyatli investitsiya tamoyillari bilan birlashtiradi va 1,2 trillion dollarlik aktivlarni boshqaradi. Kompaniya mijozlarga barqaror umrbod daromadni rejalashtirish hamda moliyaviy kelajagiga yanada ishonch bilan qarashda yordam beradi.

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.

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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.

O‘xshash ish o‘rinlari

Blue Cross and Blue Shield of Kansas

Benefit and Performance Auditor

Blue Cross and Blue Shield of Kansas

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.

Ochish