- Elevance Health (South Portland, ME)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- TD Bank (Falmouth, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ESG Audit Manager I is part of the Global Risk and ESG team, with a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- TD Bank (Falmouth, ME)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Elevance Health (South Portland, ME)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Martin's Point Health Care (Portland, ME)
- …with IT and business departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities to produce ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive...audit -ready" culture within the IT department. + Coordinates internal and external audit activities, as well… more
- TD Bank (Falmouth, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- TD Bank (Falmouth, ME)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- TD Bank (Falmouth, ME)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to various ... or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and… more
- Bangor Savings Bank (Portland, 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
- BJs Wholesale Club (Portland, ME)
- …*eligibility requirements vary by position **medical plans vary by location The Club Manager is the leader of a BJ's club. Responsible for leading the operations ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- TD Bank (Falmouth, ME)
- …procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... etc.,) and is the key interface with the business executive team / internal partners and key stakeholders in assessing scope, planning and delivering the most… more
- TD Bank (Portland, ME)
- …authority to assess and challenge the first line to ensure compliance with same. Internal Audit is the third line of defense, providing periodic independent ... deliver, and rapidly recover, essential services through business disruption events, whether internal or external. It encompasses the entire ecosystem of how TD… more
- TD Bank (Kennebunk, ME)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- TD Bank (Falmouth, ME)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have experience… more
- Elevance Health (South Portland, ME)
- …+ Conducts preliminary data mining activities using available tools. and internal data warehouse. + Performs comprehensive analysis and clinical evaluation of ... with the Special Investigation Unit, Oral Health Analytics department and other internal areas on matters of mutual concern. Recommends possible interventions for… more
- Elevance Health (South Portland, ME)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... performance of compliance to determine the adequacy of the internal controls and identifies workflow efficiencies by using the...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Elevance Health (South Portland, ME)
- …reporting. The role will be a contact for HEDIS software updates and internal team deliverables and will also manage the data integration for multiple markets ... state and regulatory reporting. + Manages all software and audit support. + Manages PCMS project and supports the...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more