- Lumen (Augusta, ME)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- TD Bank (Lewiston, ME)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wipfli LLP (South Portland, ME)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… 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 ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- Highmark Health (Augusta, ME)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Autodesk (Augusta, ME)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- Cardinal Health (Augusta, ME)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Wolters Kluwer (Augusta, ME)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Cardinal Health (Augusta, ME)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Augusta, ME)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Augusta, ME)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… 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 ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- M&T Bank (Portland, ME)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
- Fedcap (South Portland, ME)
- …to internal and external stakeholders. + Collaborate with Finance Manager (s) and other departmental heads on reporting and analysis. + Collect, review, ... The hired person will partner with finance supervisors, managers, and senior leadership across departments, resolving compliance issues, account discrepancies, and… more
- SitusAMC (Augusta, ME)
- …phone calls to describe the results of the work performed and defend audit results. Essential Job Functions: + Review loan packages, servicing guidelines, or data ... audited, number of exceptions cited, and guideline citations match exceptions + Defend audit results on client-facing phone calls + Act a subject matter expert in… more
- SitusAMC (Augusta, ME)
- …+ Ensures adherence to policies and procedures regarding employee relations, internal communications, employee morale and retention programs, HR compliance and ... calibration and Talent Assessments to ensure transparency about performance, effective manager leadership, and development of all employees + Utilizes the management… more
- SitusAMC (Augusta, ME)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance, Real Estate, Business)… more