- 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
- TD Bank (Portland, ME)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… 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
- Oracle (Augusta, ME)
- **Job Description** Job Title: Senior Financial Analyst , OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... one of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale,… more
- TD Bank (Portland, ME)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... on various projects ranging up to larger projects. **Department Overview:** The Senior Business Information Management Analyst will be primarily responsible for… 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
- The Hertz Corporation (Augusta, ME)
- **A Day in the Life:** The ** Senior Data Engineer, PySpark** will be responsible for building and maintaining data pipelines and workflows that support ML, BI, ... others on basic data management concepts such as data governance , master data management, data warehousing, big data, reporting,...required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all… more