- Lumen (Augusta, ME)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls ....reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- TD Bank (Lewiston, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Lumen (Augusta, ME)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… more
- Teradata (Augusta, ME)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more