- TD Bank (Portland, 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
- UNUM (Portland, ME)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... thinking, decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical… more
- UNUM (Portland, ME)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more