- University of Rochester (Rochester, NY)
- …Accounting, Finance, or Business Administration + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role. + Understands ... audits in accordance with Standards for the Professional Practice of Internal Auditing. **RESPONSIBILITIES:** 1. Conducts unit-level risk assessments and develops… more
- Paychex (Rochester, NY)
- …and execute audit programs designed to test and evaluate the Company's internal control processes. Understands operating process flows, identifies areas of risk, and ... Acts as a subject matter expert within specific responsibility area(s). Applies internal audit best practices and keeps current with applicable rules and regulations… more
- LSI Solutions (Victor, NY)
- …auditors, ensuring the internal audit team develops and is trained to appropriate internal auditor training profiles. Also works with the internal audit ... appropriate internal audit schedule. Serves as an internal auditor to supplement the internal...metrics and leads cross-functional monthly quality objectives meetings for senior leadership and responsible parties to develop and drive… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- Sr . Auditor Canandaigua National Bank & Trust Location: Pittsford, NY What does a Senior Auditor do? Responsible for performing a variety of duties ... tasks; working independently with limited direction and guidance and interacting with senior management at all levels of the organization. What is needed to… more
- LSI Solutions (Victor, NY)
- …transfer sessions (intra-team). + Review and collaborate on test reports. + Complete internal auditor training and participate on the internal audit ... Specialist role has four levels: I, II, III, and Senior . All Regulatory Specialists I, II, III, and ...Provide audit support in the audit backroom. + Support internal and external audits and compliance assessments. + Provide… more
- Deloitte (Rochester, NY)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- University of Rochester (Rochester, NY)
- …To prepare for an audit, he/she will collect all study documents for auditor review. **Qualifications:** Bachelor's degree with major course work in an appropriate ... and experience. Preferred Qualifications + 2 years prior experience as a Senior Health Project Coordinator + Certified Clinical Research Coordinator preferred +… more
- The Gleason Works (Rochester, NY)
- …of Poor Quality (COPQ) reduction activities. This role will directly support internal manufacturing, assembly, and runoff departments and act as a liaison between ... Lean Six Sigma - Black Belt + Quality Engineer certification + ISO Auditor certification + Project Management Professional Computer Skills: + Microsoft Office (Word,… more
- Anywhere Real Estate (Rochester, NY)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more