- Indeed (Portland, ME)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Portland, ME)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- TD Bank (Lewiston, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Portland, ME)
- …and oversee all ongoing supervision activity. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** **Please ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more
- TD Bank (Falmouth, ME)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Portland, ME)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- TD Bank (Portland, ME)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- TD Bank (Portland, ME)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- TD Bank (Portland, ME)
- …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
- TD Bank (Portland, ME)
- …add internally or to partner groups + Ensures compliance with applicable internal and external audit and regulatory requirements, providing recommendations and ... and procedures. They serve as a primary contact for audit and compliance requests, maintain an integrated view of...or aggregated reporting as appropriate + Manages relationships with internal and external partners + Provides accurate and thorough… more
- TD Bank (Portland, ME)
- …+ 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** + ... **Prior experience with execution of testing or audit activities, specifically with regards to findings and issues management.** + **Detail oriented and… more
- Grifols Shared Services North America, Inc (Lewiston, ME)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working...**Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure… more
- TD Bank (Brunswick, ME)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- TD Bank (Portland, ME)
- …utilize and follow compliance/risk and control programs. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...comprehensive response to all external audit , regulator and compliance requests and findings. Maintain appropriate… more