Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
Manages various IT Compliance programs and projects and provides relationship management on behalf of the AVANGRID IT group with objectives of timely and cost-effective completion. Lead various IT Compliance programs, projects, and processes including those for NERC-CIP, Sarbanes Oxley, IT Certifica...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
Under the direction of the Chief Compliance Officer, the Compliance Analyst will monitor and ensure compliance with state and federal regulatory requirements by building and maintaining a compliance infrastructure (including creating and updating of database and tracking logs), data mining, develop ...
Night Owls wanted! Are you self reliant, excellent with time management, and adaptable? Night Audit includes awake overnights, light physical cleaning and the occasional late night snack request, along with accounting and computer skills. The Night Auditor is responsible for monitoring the property ...
The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes to mitigate inherent associated risks. TD Bank Senior Credit Card Compliance Analyst Falmouth, Maine Apply ...
Location: La Quinta Portland340 Park AvenuePortland, ME 04102 Overview: The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strategic direction of the audit function and provid...
This position can be fully remote, hybrid or in office in Portland, Maine.According to established policies and procedures, of Maine Medical Center, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted account...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
As an Audit Senior, you will be scheduled and assigned to supervise and assist in conducting audits, reviews, compilations, attestation and other engagements over companies in a variety of industries. We expect our Seniors to be tenacious and effective leaders as well as demonstrate technical profic...
This is a combined role for primarily an accountant with some minimal human resources duties to help with recruiting and enrollment. Maintains office files; implements an efficient system for other staff to access files and records. ...
Green Energy Investment Company / High growth / A+ Culture and People / New Grads Apply!!.This Jobot Job is hosted by: Kyle Kraus.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $65,000 - $75,000 per year.We are a socially responsible renewable ener...
Leads discussions of Regulatory Review Council related to assigned business lines and participates in various Senior and Executive level review or oversight meetings. Risk Management, Regulatory, or Audit in the financial services industry. ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
STAFF ACCOUNTANT Matson, Driscoll & Damico LLP Status: Full Time, Salary Reports to: Manager and Partner Location: Portland, ME About the Company Tracing its roots back to 1933, MDD is one of the world’s top forensic accounting firms specializing in economic damage quantification calculati...
Under the direction of the Chief Compliance Officer, the Compliance Analyst will monitor and ensure compliance with state and federal regulatory requirements by building and maintaining a compliance infrastructure (including creating and updating of database and tracking logs), data mining, develop ...