- University of Rochester (Rochester, NY)
- …Finance, or Business Administration + 5 years of experience as an auditor /consultant (internal audit and/or public accounting) role + Understands internal controls, ... business processes, auditing procedures and risk assessments. Proficient in PC functionality and Microsoft Excel, Word and PowerPoint + Managing Processes - Ability to manage appropriate steps to get projects completed; has strong abilities to organize people… more
- Paychex (Rochester, NY)
- …+ Partners with management, business unit leaders, 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 standards and internal control procedures. Leads the development and execution of the internal controls testing. + Representing Enterprise Data Governance on company-sponsored projects by… more
- Paychex (Rochester, NY)
- …external audit firms to ensure legal and audit requirements are fulfilled. + Serves a lead role in training audit staff in order to keep up to date on relevant ... professional standards and internal control/accounting policies. + Leads or contributes to cross-functional projects with high visibility and a focus on strategic impact to provide consultation to internal stakeholders, which include Directors and/or Vice… more
- LSI Solutions (Victor, NY)
- …ensuring the internal audit team develops and is trained to appropriate internal auditor training profiles. Also works with the internal audit team to develop an ... appropriate internal audit schedule. Serves as an internal auditor to supplement the internal audit team as needed. + Leads LSI's CAPA function, ensuring CAPAs are… more
- LSI Solutions (Victor, NY)
- …and tracking as a backup to the complaint coordinator as needed. + Lead regulatory training sessions for other teams (inter-team). + Successfully participate in CAPA ... as assigned. Additionally, All Regulatory Specialists II, III, and Senior: + Lead regulatory knowledge transfer sessions (intra-team). + Review and collaborate on… more
- Anywhere Real Estate (Rochester, NY)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. +… more
- Rochester Precision Optics (West Henrietta, NY)
- …. Cleaning, inspection and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort ... final decisions on product acceptability . Review, disposition and process RMAs. . Lead and participate in DOEs, FMEAs, DFMs, DVT, DFM, Lesson's Learned and other… more
- Corning Incorporated (Fairport, NY)
- …and other root cause investigations that affect product or process performance + Lead and/or support projects and apply PEx tools to yield process and flow ... of reducing cost, process optimization, increasing capacity, or reducing complexity + Lead Lean exercises to find opportunities to improve through data analysis,… more
- CTG (Fairport, NY)
- …and other root cause investigations that affect product or process performance + Lead and/or support projects and apply PEx tools to yield process and flow ... of reducing cost, process optimization, increasing capacity, or reducing complexity. Lead Lean exercises to find opportunities to improve through data analysis,… more
- US Tech Solutions (Fairport, NY)
- …and other root cause investigations that affect product or process performance + Lead and/or support projects and apply PEx tools to yield process and flow ... of reducing cost, process optimization, increasing capacity, or reducing complexity. Lead Lean exercises to find opportunities to improve through data analysis,… more
- KPMG (Rochester, NY)
- …experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or ... to prioritize, delegate and foster the development of high-performance teams to lead /support an environment driven by customer service and teamwork + Strong… more
- Deloitte (Rochester, NY)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... 4), consulting, or regulatory compliance experience A demonstrated ability to lead , coordinate, and prioritize amidst multiple projects Information for applicants… more
- University of Rochester (Rochester, NY)
- …+ Excellent analytical, organizational, and problem-solving skills required. + Ability to lead and manage complex projects and effectively manage staff in a ... (CPC), Certified Professional Biller (CPB) or Certified Professional Medical Auditor (CPMA), Certified Outpatient Coder (COC), or Certified Professional Compliance… more