- Robert Half Finance & Accounting (Portland, ME)
- …up on management letter comment each year * Meet with Finance Council on internal audits * Maintain relationship with external auditors for financial reporting & ... internal audit. * Oversee compliance with fiscal policies for...requested. Requirements Audit Program, Audit - Financial, Audit Findings, Internal Audit, Annual Internal Audit Robert Half… more
- Robert Half Technology (Portland, ME)
- …in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have ... a strong background in policy creation, risk management, compliance frameworks, and IT controls, with the ability to collaborate across departments and influence strategic decisions. Requirements + Bachelor's degree in Information Technology, Cybersecurity,… more
- Indeed (Portland, ME)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Portland, ME)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- TD Bank (Portland, ME)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more