- Paychex (Rochester, NY)
- …advanced risk and internal controls knowledge and support to resolve internal control issues. + Partners with management, business unit leaders, and ... and IT to form and lead an internal controls network, including cross business line...functional leaders, to support risk an internal controls . Maintains a working knowledge of the control… more
- Paychex (Rochester, NY)
- …plan and execute audit programs designed to test and evaluate the Company's internal control processes. Understands operating process flows, identifies areas of ... improvements in operational efficiencies. + Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support management's assessment of … more
- Anywhere Real Estate (Rochester, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more