Financial Control Analyst II
TIAA
Charlotte, Mecklenburg County$79,055 - $79,055 est.Full-timePosted 2 days ago
The Financial Control Analyst II plays a key role in the compliance alignment to the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with SOX standards. Under moderate supervision, this job supports various efforts across the finance team, while also providing independent …
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