• Senior Internal Auditor

    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
    Baylor Scott & White Health (09/24/25)
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  • Senior Auditor , Internal…

    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 ... updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17....IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation of management… more
    Datavant (09/04/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Portland, ME)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
    TD Bank (10/04/25)
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  • Senior Auditor - Corporate

    UNUM (Portland, ME)
    …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... to help the working world thrive throughout life's moments. Internal Audit's (IA's) vision is to be a trusted...knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different… more
    UNUM (09/27/25)
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  • Senior Analyst - IT Auditor

    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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Portland, ME)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (09/23/25)
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  • Advanced Analytics Auditor

    UNUM (Portland, ME)
    …routine audit activities specializing in the functional area of technology in Internal Audit and Advanced Analytics. This position works individually and in teams ... Participate as part of a team in completing the internal audit lifecycle to assess whether risks are being...assist with presenting audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (10/04/25)
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  • Sr. IT Auditor

    Robert Half Technology (Portland, ME)
    Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
    Robert Half Technology (09/06/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Augusta, ME)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Senior Risk Partner - Compliance Officer

    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
    Highmark Health (07/29/25)
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