- 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
- TD Bank (Portland, ME)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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)
- …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
- TD Bank (Portland, ME)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and risk… more
- TD Bank (Portland, ME)
- …initiatives + Serves as the primary liaison with tax authorities; leads audit readiness and manages internal /external engagements + Establishes and enforces ... **Line of Business:** Human Resources **Job Description:** The Senior Group Manager , Payroll oversees a large and significant multi-faceted operational function with… more
- TD Bank (Portland, ME)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- TD Bank (Portland, ME)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and oversees the ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- TD Bank (Portland, ME)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This… 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
- 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
- TD Bank (Kennebunk, ME)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- TD Bank (Portland, ME)
- …utilize and follow compliance/risk and control programs. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...comprehensive response to all external audit , regulator and compliance requests and findings. Maintain appropriate… 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, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- Continental Tire the Americas, LLC (Rochester, NH)
- …to work proactively and recommend solutions to identified areas. 6. Support Customer, Internal , and External IATF 16949 audit program(s) as required. **THE ... and sales of some 6.8 billion euros (2023), the global industrial partner is active with core branches in...YOU WILL MAKE AN IMPACT 1. Perform inbound and internal inspection and test of materials including visual or… more
- TD Bank (Portland, ME)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more