- TD Bank (Portland, ME)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized business ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Coinbase (Augusta, ME)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- CVS Health (Augusta, ME)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Coinbase (Augusta, ME)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Highmark Health (Augusta, ME)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... cybersecurity integration, driving governance and assurance across multiple concurrent acquisitions. This role establishes and manages the Cybersecurity Integration… more
- Lumen (Augusta, ME)
- …and Agents to ensure solutions are scalable, robust, secure and adhere to governance . + Collaborate closely with IT, Data Science, Operations, and Business ... Analyst teams to gather requirements and integrate AI solutions...company + Regularly report progress of AI initiatives to senior leadership and other stakeholders. Communicate successes, lessons learned,… more