- Elevance Health (South Portland, ME)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- TD Bank (Lewiston, ME)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… 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 & Reimbursement Lead - Quality** **Location:** This is a virtual position. The ideal candidate must live within 50 miles of our Elevance Health Pulse ... Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit & Reimbursement Lead ** **- Quality** is responsible for providing… more
- Wolters Kluwer (Augusta, ME)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… 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:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- TD Bank (Lewiston, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Wolters Kluwer (Augusta, ME)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Elevance Health (South Portland, ME)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... clinical-first lens, to deliver member-centered, lasting pharmacy care. **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace model… more
- Lumen (Augusta, ME)
- …and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law Department, and other business units ... standards that govern our business conduct. Our team is seeking a full-time Lead Corporate Investigator to conduct internal investigations into concerns raised… more
- Bangor Savings Bank (Lewiston, ME)
- …compliance with local, state and federal regulations + Assists, sometimes acting as lead , in completing operational and audit functions within the Branch ... for the Branch in the absence of the Branch Manager . ACCOUNTABILITIES Customer Experience: + Promotes a customer-centered culture...effort to meet goals and may serve as the lead for ongoing individual and team coaching + May… more
- Highmark Health (Augusta, ME)
- …to perform a certain level of production each month, as determined by the manager to ensure compliance with DLP changes. This role will be required to support ... review with the production team.In the Supervisor's absence, the lead will communicate the information during huddle. + Monitor...huddle. + Monitor errors reported by the quality and audit team and bring trends to the attention of… more
- GovCIO (Augusta, ME)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Bangor Savings Bank (Ogunquit, ME)
- …compliance with local, state and federal regulations + Assists, sometimes acting as lead , in completing operational and audit functions within the Branch ... FUNCTION: Reporting to the Regional Market Manager , the Branch Manager has leadership...an effort to meet goals and serves as the lead for ongoing individual and team coaching + Leads… more
- American Express Global Business Travel (Augusta, ME)
- …valued. Ready to explore a career path? Start your journey. As a Pharmaceutical Meeting Manager , you function as the primary client liaison and lead for assigned ... understanding of expectations and client satisfaction. + Act as lead , communicate program requirements to team as needed; work...as needed. + Manage overall program budget, review and audit all program related TOV billing for accuracy. Track… more
- CVS Health (Augusta, ME)
- …tablets, servers, telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes, asset ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...or more + 3+ years of experience working with internal and/or external audit teams + Experience… more
- Tractor Supply Company (Bangor, 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
- Takeda Pharmaceuticals (Augusta, ME)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- Cardinal Health (Augusta, ME)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... + Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash… more