- Elevance Health (South Portland, ME)
- ** Internal Audit Manager / Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- TD Bank (Falmouth, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Elevance Health (South Portland, ME)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- TD Bank (Portland, ME)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...longer term focus + Represents the group as the lead or subject matter expert on projects/initiatives and/or at… more
- Elevance Health (South Portland, ME)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Elevance Health (South Portland, ME)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- TD Bank (Portland, ME)
- …in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of ... steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with… more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail ... Bank Financial Planning & Analysis (FP&A) team and will lead the team's build out of Governance & Control...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis… more
- KeyBank (Portland, ME)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying...huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing… more
- KeyBank (Portland, ME)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- TD Bank (Portland, ME)
- …this role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and ... instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others....and may coach and educate others. as well as lead a team The above details are specific to… more
- Tractor Supply Company (Windham, ME)
- District Manager **Overall Job Summary** The Unassigned District Manager functions as a District Manager but does not have specific district of stores. This ... plan for the district. + Write and deliver Store Manager performance reviews and counseling. Also provide input on...+ Maintain a safe and productive work environment. + Lead execution of company standards: + Evaluate and grade… more
- TD Bank (Portland, ME)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a team of… more
- KeyBank (Portland, ME)
- … Manager will liaise with other departments within the bank as needed. The Fund Manager will be expected work with team lead to analyze and develop new ... This is a great opportunity for an experienced Fund Manager who is assertive, possesses a strong initiative and...long term sustainability in affordable housing. + Access to internal partners and leadership based on Key's Regional Bank… more
- TD Bank (Portland, ME)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- TD Bank (Portland, ME)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... to track line of business performance and act as resource to internal clients for regulatory compliance concerns.** **The ideal candidate will have experience… more
- TD Bank (Portland, ME)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- Entergy (Brunswick, ME)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... work directly with the Project Manager and Project Controls Specialist to ensure process alignment...in the field. + Supports/Leads cross-functional team consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and… more
- CDM Smith (Portland, ME)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and… more