TIAA BU Risk and Control Manager in Charlotte, North Carolina
As a part of TIAA’s Financial Solutions business, TIAA Bank, a division of TIAA, FSB, provides full-service, nationwide banking and lending services to consumer, commercial and institutional clients through a variety of channels, including online, its Florida-based financial centers and at other business offices throughout the country.
Sr Bus Risk & Control Analyst
Provides support to senior management in the process of improving governance through effective internal control.
Key Responsibilities and Duties
Directing and assisting in documentation of significant business processes that directly or indirectly affect financial reporting.
Testing processes to verify controls; developing and implementing required corrective actions to strengthen controls.
Identifying and evaluating critical risks relating to the organization's financial statement assertions.
Assisting management in maintaining compliance with Sarbanes-Oxley requirements.
3 Years Required; 5 Years Preferred
University (Degree), Preferred
- Physical Requirements: Sedentary Work
3 years of risk and compliance and/or auditing experience
Minimum Pay: $71,000.00
The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates. That’s why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being. To learn more about your benefits, please review our Benefits Summary (https://www.tiaa.org/public/pdf/benefits-at-a-glance.pdf) .
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TIAA started out over 100 years ago to help ensure teachers could retire with dignity. Today, many people who work at not-for-profits rely on our wide range of financial products and services to support and strengthen their financial well-being.