- TD Bank (Lewiston, 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...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Portland, ME)
- …issues and provides recommendations to senior management across the enterprise (including Global partners) + Recommends and implements ... & Experience:** + **Banking Industry experience within c** **ompliance or audit , legal and regulatory environment** , ** enterprise governance framework**… more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail ... well as broader Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- TD Bank (Portland, ME)
- …**Job Description:** **Department Overview:** The Financial Crime Risk Management Training Manager leads, and/or consults on enterprise , multi-business and/or ... strategic in nature and/or significant in scope, including broad North American and/or global initiatives which may have high visibility and/or high risk. This role… more
- TD Bank (Portland, ME)
- …+ Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and regulatory agencies ... to promptly escalate instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others. as well as lead… more
- TD Bank (Lewiston, ME)
- …of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a team of ... facilitators in the delivery of effective learning solutions and programs for the global FCRM portfolio and/or specialized function and acts as a subject matter… more
- TD Bank (Portland, ME)
- …Business Oversight Manger - Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading review of brand and ... project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing… more
- EDB (Augusta, ME)
- …customers to modernize legacy systems and break data silos while leveraging enterprise -grade open source technologies. EDB delivers the confidence of up to 99.999% ... (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play...We are looking for individuals who thrive in a global , distributed environment with flexible work schedules. **What your… more
- GE HealthCare (ME)
- **Job Description Summary** The Senior Manager of Supplier Risk Management works in the Sourcing Center of Excellence Team and is responsible for developing and ... ensure the continuity and resilience of the supply chain. The Senior Manager will work closely with various departments, including sourcing, finance, business risk… more
- TD Bank (Lewiston, ME)
- …collaborating on solutions. + Proven experience leading or supporting enterprise -wide Privacy Impact Assessments (PIAs), Data Protection Impact Assessments (DPIAs), ... enhance financial crime risk management strategies. + Ability to lead enterprise -wide initiatives, regulatory change projects, and risk assessments while driving… more
- TD Bank (Lewiston, ME)
- …for FCRM programs, or moderate in scope for multi-business and/or smaller enterprise level programs, conducting, high quality needs assessments to enable learning ... Develop engaging training materials that align with FCRM policies and global standards. + Analyze training effectiveness using completion metrics, learner feedback,… more
- TD Bank (Portland, ME)
- …information management initiatives for a key business/functional area that may have enterprise wide scope + Provide expertise within the specialized field and/or ... management activities + Support the management of data in accordance with the Enterprise Data Policy, Standards and Strategy/ Enterprise Data Management Office… more
- Confluent (Augusta, ME)
- …Accounting Operations team. In this role, you will participate in the global revenue accounting close process, including assisting with contract review, month-end ... revenue specific role. You should have experience from a global , growing software company that has on-premise software revenue...remote and will report to the Revenue Accounting Operations Manager **What You Will Do:** + Perform worldwide monthly… more
- TD Bank (Portland, ME)
- …regulatory risks which may impact performance of the business and overall enterprise strategies and objectives. + Expert level professional role requiring in-depth ... risk and self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring,… more
- Cardinal Health (Augusta, ME)
- …Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP aspects, including defining & assigning Enterprise Structure, ... workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex fit/gap analysis, effort… more
- TD Bank (Lewiston, ME)
- …business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps current on emerging issues, trends, ... and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Cardinal Health (Augusta, ME)
- …in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global , integrated healthcare services and products company connecting patients, providers, payers, ... reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more