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SolomonEdwards
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Augusta, Maine
...
controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
...
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Wolters Kluwer
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Augusta, Maine
...
Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... environment.
Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls
...
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UNUM
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Portland, Maine
...
. Internal Audit's (IA’s) vision is to be a trusted advisor that contributes to Unum achieving its purpose by ... process; recruiting and developing future business leaders; and acting as a change agent in leading best
...
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TD Bank
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Falmouth, Maine
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... & Scope:**
Contributes to the Audit planning process for specific businesses/ functional units
...
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TD Bank
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Falmouth, Maine
...
for this role.
Line of Business:
Audit
Job Description:
The Audit ... , geographic location, and other specific business and organizational needs. As TD puts career development at
...
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Oracle
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Augusta, Maine
...
evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
...
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TD Bank
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Falmouth, Maine
...
role.
Line of Business:
Audit
Job Description:
The Audit Supervisor is ... experience for this role includes in-depth knowledge of training practices; understanding of Internal Audit
...
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TD Bank
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Falmouth, Maine
...
responsibility for the completion of the audit
Evaluates internal and external risks for assigned business ... role.
Line of Business:
Audit
Job Description:
The Senior Audit Manager
...
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Wolters Kluwer
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Augusta, Maine
...
controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
...
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Wolters Kluwer
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Augusta, Maine
...
controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
...
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Oracle
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Augusta, Maine
...
Job Description
Role: Internal Audit Director
Location: Austin, TX
**Note ... security clearance (secret level or higher)
ABOUT THE TEAM
Oracle’s Business Assessment & Audit
...
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Avangrid
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Portland, Maine
...
CFO area, this position
focuses on Payroll and related activities. Serves as the primary
internal
business partner criteria provider, for any payroll related
activities.
Scope of Work - Main duties
...
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TD Bank
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Falmouth, Maine
...
responsibility for the completion of the audit
Evaluates internal and external risks for assigned business ... role.
Line of Business:
Audit
Job Description:
The Senior Audit Manager
...
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Oracle
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Augusta, Maine
...
Job Description
Role: Internal Audit Data Scientist Lead
Location: Austin, TX ... higher)._
ABOUT THE TEAM
Oracle’s Business Assessment & Audit team (BA&A) is responsible for
...
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Wolters Kluwer
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Augusta, Maine
...
services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries ... conducting bank examinations.
Internal audit experience leading and managing internal audit activities
...
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Public Consulting Group
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Augusta, Maine
...
involving a combination of accounting, financial analysis, treasury, data analysis, operational process ... usage.
Key Responsibilities:
Develops and implements financial process workflows for
...
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SHI
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Augusta, Maine
...
posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
...
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Lincoln Financial Group
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Augusta, Maine
...
throughout the company, to promote Internal Audit’s reputation as a value-added business partner.
Carry ... from an internal audit perspective. You will also have exposure to LFG's Compliance and Information
...
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Oracle
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Augusta, Maine
...
evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
...
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M&T Bank
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Portland, Maine
...
internal and external sources, and the retention and expansion of an assigned book of business. Consults ... timely implementation of internal and external audit points together with any issues raised by external
...
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Humana
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Augusta, Maine
...
manage the turn center process, ensuring quality, control, and timely deployment.
Develop and ... with developers to process, standards, etc. for mainframe.
Vendor Management:
Manage the
...
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Bangor Savings Bank
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Portland, Maine
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and Maine Street business sales production. Sales functions include business development activities ... communities by delivering coordinated market outreach and business development efforts throughout the branch
...
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SitusAMC
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Augusta, Maine
...
, general ledger reports, business operating statements, and other financial due diligence.
Review ... on loan document covenants.
Perform audit of accounts payable and accounts receivable
...
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Bangor Savings Bank
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Portland, Maine
...
develop rapport, explore financial needs and goals and recommend solutions. Engages business partners to ...
Embraces and utilizes the Bank’s sales and coaching process, completes action plans in an effort to meet
...
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Highmark Health
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Augusta, Maine
...
to the Organization or our clients and members.Issues are most often raised by internal partners such ... increasing responsibility in Finance, business analyst, or systems management
**Preferred
...
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SolomonEdwards
-
Augusta, Maine
...
Sr. Compliance Tester Remote - USA,USA Position Summary Execute testing across business units for ... review. Essential Duties • Bring issues to attention of compliance and business management. • Inspect
...
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Greenbacker Capital
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Portland, Maine
...
. This role is heavily involved in technical accounting research, acquisitions, the audit process, and ... , renewable energy, and sustainable infrastructure investments.
Greenbacker’s IPP business segment
...
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Bangor Savings Bank
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Belfast, Maine
...
develop rapport, explore financial needs and goals and recommend solutions. Engages business partners to ...
Embraces and utilizes the Bank’s sales and coaching process, completes action plans in an effort to meet
...
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Bangor Savings Bank
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Portland, Maine
...
develop rapport, explore financial needs and goals and recommend solutions. Engages business partners to ...
Embraces and utilizes the Bank’s sales and coaching process, completes action plans in an effort to meet
...
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Bangor Savings Bank
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Bangor, Maine
...
develop rapport, explore financial needs and goals and recommend solutions. Engages business partners to ...
Embraces and utilizes the Bank’s sales and coaching process, completes action plans in an effort to meet
...
