- Lincoln Financial (Augusta, ME)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CVS Health (Augusta, ME)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the execution of...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external… more
- SitusAMC (Augusta, ME)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- Coinbase (Augusta, ME)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Coinbase (Augusta, ME)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Intermountain Health (Augusta, ME)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Raymond James Financial, Inc. (Augusta, ME)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Lincoln Financial (Augusta, ME)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Coinbase (Augusta, ME)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Lumen (Augusta, ME)
- …a rewarding career at the intersection of finance and technology as an Analyst in Lumen's Finance & Accounting Rotational (FAR) Program. This early-career position ... may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics + Real Estate… more
- Cognizant (Augusta, ME)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Coinbase (Augusta, ME)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- CHS Inc. (Augusta, ME)
- …Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort related ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company… more
- Sharecare (Augusta, ME)
- …everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Payor Data Analyst ensure consistent and effective management of client data within existing ... Sharecare processes, works to drive data quality and follows governance for Audit Data analytics, responsible for the management and quality control of datasets in… more
- Merck (Augusta, ME)
- …in understanding policy changes and updating working standards and guidelines + ** Audit Support** : provide support for Corporate audits and other compliance ... inquiries **4.** **Team Coordination and Communication** + **SPOC Team Facilitation:** facilitate weekly tactical calls with SPOCs and category teams as needed + **Onboarding:** support new employee onboarding processes, facilitate onboarding of contractors +… more
- Fujifilm (Augusta, ME)
- …Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory ... compliance requirements, without exception, and ensures that all job duties inherent in this Position Description are performed in accordance with established policies and procedures **Qualifications** + Bachelor's degree in Finance or Accounting, or similar… more
- Coinbase (Augusta, ME)
- …we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations, ... and rules for financial services/products * ACAMS or equivalent AML qualification * Experience in assisting, developing, and producing metrics and reporting * Strong written/verbal communication, critical thinking, and problem-solving skills *… more
- Public Consulting Group (Augusta, ME)
- …core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support ... communication and high performance. + Hires, trains, and supervises business analyst and/or consultant staff as needed Other duties as required. **Required… more
- Lumen (Augusta, ME)
- …Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. + ... and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
- iCIMS (Augusta, ME)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more