Nursing professional managing duty schedules at Haus Mönkeberg, a senior care facility in Germany. Overseeing staffing needs and supporting quality management in nursing care.
About the role
- Manager, Internal Audit responsible for managing internal audit operations at TIAA. Conducting complex audits, guiding teams, and developing remediation solutions for control weaknesses.
Responsibilities
- Establishes the audit team and provides guidance to subordinates in the conduct of an audit
- Delivers audit results within the agreed upon annual audit plan
- Conducts reviews of audit reports completed by less experienced team members
- Utilizes advanced Microsoft Excel skills and working knowledge of data analytics
Requirements
- 5+ Years Required
- CPA required Or CIA required Or Chartered Accountant required
- 5+ years of Audit, Risk and/or Control Testing Experience Required
- Project Management Experience Preferred
- Experience Leveraging Data Analytics for Control Testing
- Microsoft Office, SQL or Teammate Experience
Benefits
- superior retirement program
- highly competitive health, wellness and work life offerings
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