- TD Bank (Portland, ME)
- …laws, rules, and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for ... regulations (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing… more
- Guardian Life (Augusta, ME)
- …want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, ... you will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA...in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a… more
- Coinbase (Augusta, ME)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting firm *… more
- Coinbase (Augusta, ME)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to ... of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role requires a deep understanding of SQL… more
- CVS Health (Augusta, ME)
- …compassionate. 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 ... with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and recommending operational… more
- Coinbase (Augusta, ME)
- …and enjoy taking ownership of your work to achieve shared goals? We are seeking a Senior Financial Analyst to be a critical member of the FP&A team supporting ... our Legal and Compliance organization. In this role, you will be a...as we scale. If you are a proactive, detail-oriented analyst who is eager to make an impact and… more
- Coinbase (Augusta, ME)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions and validating execution of mitigation plans across… more
- Coinbase (Augusta, ME)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. * Documentation and Training:… more
- Highmark Health (Augusta, ME)
- …on complex issues. Create and maintain deliverables such as business vision, requirements, testing plan, testing schedule, testing scenarios, testing ... various roles, including, but not limited to, Scrum Master, Business Technical Analyst , User Interface designer, Capability Manager, or Tester, based upon experience… more
- Zoom (Augusta, ME)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... and deliverables. + Supporting requirements gathering and user acceptance testing (UAT) during enterprise systems implementations and cross-functional projects. +… more
- Datavant (Augusta, ME)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance ... organization, you will play a key role in supporting Datavant's audit, compliance , and assurance activities. You'll apply your deep understanding of IT controls,… more
- Raymond James Financial, Inc. (Augusta, ME)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and...Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the … more
- Fujifilm (Augusta, ME)
- …Overview** This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare ... in-vitro diagnostics. But we don't stop at healthcare; our Non-Destructive Testing (NDT) team harnesses advanced radiography solutions to keep transportation… more
- Highmark Health (Augusta, ME)
- …RESPONSIBILITIES** + Take a lead role for analyzing, designing, coding, testing and implementing more complex application enhancements, as well as providing ... implementations, on-call and 24x7 supports when necessary. + Perform work in compliance with all Highmark and Highmark IT standards, policies and procedures. +… more
- CAI (Augusta, ME)
- …with senior cybersecurity professionals to develop action plans for compliance related findings and recommendations + Document and maintain data that is ... accreditation activities on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and… more