- TD Bank (Portland, ME)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... a lead or SME for a given area/function. The Senior Governance & Control Analyst will execute testing under the First Line Regulatory Compliance… more
- TD Bank (Portland, ME)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… 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 & Controls. You will serve as a ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… 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
- CHS Inc. (Augusta, ME)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... Internal Controls team to support regulatory compliance activities focused on governance , business risk analysis, and internal control framework implementation… more
- Lincoln Financial (Augusta, ME)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
- SHI (Augusta, ME)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… 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
- Lumen (Augusta, ME)
- …are no control deficiencies. + Work with Process Integration & Governance , internal and external auditors to support risk management, compliance, and audit ... + Respond rapidly and efficiently to requests requiring security control changes + Function in Help Desk capacity to...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
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