- Highmark Health (Augusta, ME)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Highmark Health (Augusta, ME)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Augusta, ME)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Zoom (Augusta, ME)
- …insights to inspire ESG performance improvements, and lead data preparation for internal and external ESG reporting. Your analysis work will drive strategic ... and processes to ensure data is complete, accurate and audit ready. Your goal is to be able to...teams. Responsibilities 70% Time - ESG Reporting & Disclosure Analyst + Collect and manage data for the calculation… more
- Highmark Health (Augusta, ME)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Vontier (Augusta, ME)
- …drive revenue and growth. In this role you will collaborate closely with Internal stakeholders to implement strategic pricing vision for our major oil accounts. The ... pricing analyst is a key resource who plays a crucial...Develop and maintain trade agreements for major oil accounts, internal , and external customers. + Demonstrate proficiency in navigating… more
- UMB Bank (Augusta, ME)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- Takeda Pharmaceuticals (Augusta, ME)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… more
- UMB Bank (Augusta, ME)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Management Analyst II Augusta, Maine | Accounting, Business & Finance | Full-time Apply by: Nov. 25, 2024 Apply with Linkedin Apply Department of Defense, Veterans & ... in the full grant lifecycle from application to closeout. + Prepares internal and federally required reports, forecasts, projections, and analyses and monitors the… more
- Highmark Health (Augusta, ME)
- …+ Collaborates with Compliance, Budget Office, Patient Accounts, Health Information Services, Internal Audit and other Revenue and Finance departments on revenue ... service line VP's, CAO's, CFO's etc. Establishes and implements appropriate internal controls to achieve complete and accurate documentation & billing processes.… more
- Highmark Health (Augusta, ME)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Lumen (Augusta, ME)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more