- Lumen (Augusta, ME)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- TD Bank (Falmouth, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...tools to achieve strategic objectives + Performing research on audit process best practices, regulatory guidance to… more
- Wipfli LLP (South Portland, ME)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CBRE (Augusta, ME)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Augusta, ME)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- TD Bank (Lewiston, ME)
- …Review Council related to assigned business lines and participates in various Senior and Executive level review or oversight meetings + Prepares timely and ... accurate updates for internal Executive level and departmental reporting covering assigned business...years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry + Proven ability… more
- TD Bank (Falmouth, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +… more
- Lumen (Augusta, ME)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Augusta, ME)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Augusta, ME)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- UNUM (Portland, ME)
- …Summary:** Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that ... services in the areas of risk, control, and business process ; recruiting and developing future business leaders; and acting...support the newly forming Professional Practices Group (PPG) within Internal Audit . You will work individually and… more
- Highmark Health (Augusta, ME)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Lumen (Augusta, ME)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Augusta, ME)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Merck (Augusta, ME)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Augusta, ME)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Sprinklr (ME)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... with a global footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility for cash forecasting, DSO,… more
- Central Maine Medical Center (Lewiston, ME)
- …our community and for each other every day. Central Maine Healthcare is seeking a Senior Director of Total Rewards to join our team! Reporting to the Chief Human ... pension plans, and ancillary benefits. This position will work closely with internal functions (Finance, Sales Ops, IT, etc.) and external partners/vendors to… more
- S&P Global (ME)
- **About the Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst** **This is a hybrid role working a combination ... submit transaction tax returns as assigned. + Contribute to process efficiencies and documentation projects. + Support monthly compliance...+ Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use… more
- M&T Bank (Portland, ME)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...and objectives to determine solutions through the financial planning process . Prioritize short term and long term needs of… more