- TD Bank (Falmouth, ME)
- …notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... and/or implementation of specific standards, policies and/or processes that identify, report on and mitigate operational (or all major) risk exposures within… more
- Confluent (Augusta, ME)
- …of contact between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a ... and external auditors + Serve as a subject matter specialist and central point of contact for in-scope SOX...and systems to determine its impact on the SOX control environment and assist process owners in designing the… more