- TD Bank (Portland, ME)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- Otsuka America Pharmaceutical Inc. (Augusta, ME)
- **Job Summary** The Chemistry, Manufacturing and Controls (CMC) Global Regulatory Affairs (GRA) professional is responsible for developing and executing global ... regulatory strategies for CMC aspects of small molecule products...drug development process, pharmaceutical technology, drug manufacturing processes, analytical/quality control , GMP and related issues. + Knowledge of CMC… more
- TD Bank (Portland, ME)
- …and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory… more
- TD Bank (Portland, ME)
- …**Line of Business:** Governance & Control **Job Description:** The **Governance & Control Manager ** manages governance and control efforts to enable the ... + Ensures business operations are in compliance with applicable requirements (eg financial controls , segregation of duties, transaction approvals and physical … more
- Wolters Kluwer (Augusta, ME)
- …information, software solutions, and services for the healthcare, tax and accounting, financial and corporate compliance, legal and regulatory , and corporate ... & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136...CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As a **Sr.… more
- Oracle (Augusta, ME)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and... systems reliably and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With authority over… more
- Oracle (Augusta, ME)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...and technical standards required for system audits and ongoing regulatory /compliance processes (eg, GDPR, CCPA, ISO 27001, NIST, PCI).… more
- Citizens (Portland, ME)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... mechanisms. + Serves as an advisor on RCSA and controls testing industry best practices, processes, and regulatory...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Knowledge of regulatory guidance… more
- Otsuka America Pharmaceutical Inc. (Augusta, ME)
- **Job Summary** The Manager , Global Product Quality - Controlled Substances is responsible for ensuring that all activities related to controlled substances across ... lifecycle meet Good Manufacturing Practices (GMP) and comply with global regulatory requirements, including DEA regulations. This role partners closely with R&D,… more
- Coinbase (Augusta, ME)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- TD Bank (Portland, ME)
- … control functions, and drives alignment with enterprise and/or regulatory requirements + Assesses/identifies key issues and escalates to appropriate levels ... with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This… more
- Wells Fargo (Portland, ME)
- …requirements + Act as the primary point of escalation for operational controls , technology and service inquiries from Financial Advisors, Client Associates, ... this role:** Wells Fargo is seeking a Branch Support Manager in Wealth and Investment Management as part of...training, military experience, education + US only: Successfully completed Financial Industry Regulatory Authority (FINRA) Series 7… more
- FranklinCovey (Augusta, ME)
- …(co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more
- Coinbase (Augusta, ME)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention… more
- Wipfli LLP (South Portland, ME)
- …teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + ... home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence… more
- Oracle (Augusta, ME)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Rack Level Protection. Oracle's Global Physical Security (GPS) Systems ... infrastructure across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack… more
- Carrington (Augusta, ME)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all ... data and financial reporting associated with excess servicing portfolios. Conducts detailed...Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely… more
- TD Bank (Portland, ME)
- …The Risk Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines and fostering effective communication ... **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's...that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,… more
- Copeland (Augusta, ME)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... impact. Join our team and start your journey today! **Job Description** The OEM Sales Manager is a key member of the Commercial Cold Chain Sales team. In this role,… more
- Otsuka America Pharmaceutical Inc. (Augusta, ME)
- The Senior Manager , Global Product Quality - Biologics is responsible for managing quality oversight of clinical and commercial products at CMOs under contract by ... and transported in a controlled way that is in accordance with regulatory expectations and applicable GMP/GDP quality standards. This role will provide specialized… more