- 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 (Lewiston, 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
- 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
- General Motors (Augusta, ME)
- …Risk Assessment + Lead planning and scoping of audits, with support from the Audit Manager + Develop audit plans including identification of risks and ... three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit ...or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and… 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
- TD Bank (Portland, ME)
- …of operational procedures and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the Bank's second line Compliance ... strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will… more
- KeyBank (Windham, ME)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… 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
- 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
- Abbott (South Portland, ME)
- …some of the world's greatest healthcare challenges. As the Technical Instrument Support Manager , you'll have the chance to lead integrated business initiatives ... female executives, and scientists. **The Opportunity** The Technical Instrument Support Manager works out of our **South Portland, Maine** location within the… more
- CBRE (Augusta, ME)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, ... to help achieve the company's strategic business objectives. In this role, you will lead all aspects of the design of Post Facility Ready electrical system upgrades… more
- BJs Wholesale Club (Portland, ME)
- …vary by position **medical plans vary by location Sign on Bonus: $10,000 The Club Manager is the leader of a BJ's club. Responsible for leading the operations and ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- TD Bank (Lewiston, ME)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML… more
- TD Bank (Falmouth, ME)
- …and sampling standards as assessed by Operational Risk Management and Audit requirements. They may also provide oversight, commentary, and recommendations based ... in developing solutions across multiple functions or operations** **Interprets internal /external business challenges and the industry environment, recommends course… more
- United Therapeutics (Augusta, ME)
- …and Vendor Management: Act as the main point of contact and functional manager for day-to-day questions or issue escalation regarding PM case handling safety ... processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external...support for recruitment process (as needed) + Inspection and Audit Management: Act as the point of contact for… more
- M&T Bank (Portland, ME)
- …Management (customer assessments, profiling for sales opportunities, account opening and lead -focused outbound calling) and Risk Management ( audit requirements, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (Lewiston, ME)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… 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