12 internal audit manager jobs at 9 companies in Maine
2w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
4d
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Senior Manager, Internal Audit
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$150k-$203k/yr HybridFull Time
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
3w
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1w
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
3mo
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Compliance Quality Assurance Manager (US)
Charlotte or New York or Greenville or Mount Laurel or Portland
$87k-$139k/yr HybridFull Time
7+ YOELead compliance testing and QA for US TD Bank; 7+ years of internal audit/QA; CPA/CIA/CFE or CRCM is a plus; strong communication and regulatory knowledge.
MS Office, Excel, PowerPoint
3mo
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Specialist III Business Risk & Controls
Scarborough or Salisbury or Quincy
HybridFull Time
8+ YOE8+ years in internal controls, risk management, audit, or governance in ERP transformations; SOX/COSO knowledge; strong communication and stakeholder management; travel up to 25%.
3mo
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Specialist III Business Risk & Controls
Quincy or Salisbury or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, audit or governance; ERP/SoD experience; SOX/COSO knowledge; strong communication; willing to travel up to 25%.
1mo
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Dir- Financial Services *Remote*
Brewer, Maine, United States
$43-$67/hr OnsiteFull Time
Bachelor's degree required; manage accounting, accounts payable, treasury, financial reporting, internal controls and staff; knowledge of GAAP and audit coordination; strong judgment and leadership skills.
3mo
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Specialist III Business Risk & Controls
Salisbury or Quincy or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, and ERP transformation; SOX/COSO expertise; SAP experience; able to partner with tech, finance and audit; willing to travel up to 25%.
SAP, GRC, ERP
2d
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Associate Controller
Brunswick or Portland or Boston or United States
$124k-$140k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CPA designation required, with 5+ years of accounting or finance experience and supervisory leadership experience. Requires GAAP, reporting, audit, internal control, analytical, communication, and project management skills.
2mo
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Quality System Technician - Level II
Manning or Alabama or Arkansas or Arizona or California or Delaware or Florida or Georgia or Iowa or Illinois or Indiana or Kansas or Kentucky or Massachusetts or Maryland or Maine or Michigan or Minnesota or Missouri or Mississippi or North Carolina or New Jersey or New Mexico or Nevada or New York or Ohio or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Vermont or Washington or Wisconsin or West Virginia
OnsiteFull Time
Plan and lead QMS and manufacturing audits per IATF 16949/ISO 9001, deliver AIAG core tools training, administer CQMS, and manage corrective actions. Associate degree or equivalent experience; internal auditor and Six Sigma Green Belt training preferred.
IATF 16949, ISO 9001, AIAG Core Tools, APQP, PPAP, MSA, SPC, FMEA, CQMS, Cummins Operating System (COS)
2mo
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Supervisor, Accounting
Virginia Beach or Alabama or Delaware or Florida or Georgia or Idaho or Indiana or Kansas or Louisiana or Maine or Maryland or Minnesota or Nebraska or Nevada or New Hampshire or North Carolina or North Dakota or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or West Virginia or Wisconsin or Wyoming
OnsiteFull Time
5+ YOE1+ MgmtBachelor's degree required, 5 years related experience, 1 year supervisory experience, CPA preferred. Must supervise general ledger, journal entries, reconciliations, month-end close, audits, and internal controls.