- Robert Half Management Resources (Portland, ME)
- Description We are looking for a detail-oriented Internal Auditor to join our team in Portland, Maine, on a contract basis. In this role, you will oversee ... internal audits and ensure compliance with fiscal policies across...and policy development within the organization. Responsibilities: * Conduct internal audits ensuring timely completion within quarterly deadlines. *… more
- Datavant (Augusta, ME)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... play a key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are… more
- Robert Half Finance & Accounting (Portland, ME)
- …up on management letter comment each year * Meet with Finance Council on internal audits * Maintain relationship with external auditors for financial reporting & ... internal audit. * Oversee compliance with fiscal policies for...requested. Requirements Audit Program, Audit - Financial, Audit Findings, Internal Audit, Annual Internal Audit Robert Half… more
- Baylor Scott & White Health (Augusta, ME)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Humana (Augusta, ME)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Coinbase (Augusta, ME)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Confluent (Augusta, ME)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
- Highmark Health (Augusta, ME)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Humana (Augusta, ME)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more