- 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
- Coinbase (Augusta, ME)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Coinbase (Augusta, ME)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… 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)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ensuring that the… more
- Brink's (Augusta, ME)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- CBRE (Augusta, ME)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … 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
- American Express Global Business Travel (Augusta, ME)
- …collaborative culture where your voice is valued. **What You'll Do:** + Manager entire program lifecycle from contract turnover to final billing, utilizing business ... budget, track expenses, and monitor financial performance; including review and audit of billing accuracy, monitoring foreign exchange rates and potential budget… more
- Coinbase (Augusta, ME)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- MonetizeMore (ME)
- MonetizeMore is a global leader in ad tech, helping publishers maximize revenue by building strong, transparent, and diversified demand partnerships. We work with ... CTV. This role is central to that mission: scaling and optimizing our global demand stack, forging strategic relationships with top programmatic buyers, and ensuring… more
- Verint Systems, Inc. (Augusta, ME)
- …projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, ... we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- TD Bank (Portland, ME)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... team and encourages a good working relationship with other internal and external groups **Additional Information:** + The incumbent...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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
- Lumen (Augusta, ME)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… 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
- Lumen (Augusta, ME)
- …solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership ... **3. Governance, Controls, and Compliance** + Ensure compliance with SOX, internal controls, and financial policy requirements. + Maintain documentation 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