- Deloitte (Rochester, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Rochester, NY)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Rochester, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Rochester, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Rochester, NY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Paychex (Rochester, NY)
- … accounting controls , as well as develops and implements new internal controls and accounting policies, where appropriate, to ensure adherence ... and distribution of timely financial reports. Maintains an adequate system of internal controls in the financial reporting process. Responsibilities + Maintains… more
- Anywhere Real Estate (Rochester, NY)
- …formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a broad range to data ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Monro Muffler/Brake (Rochester, NY)
- …of external reporting. + Compliance with all aspects of Sarbanes Oxley (SOX) internal controls with respect to external reporting requirements. + Assisting with ... and repair services, such as exhaust, brake, suspension, alignment, ride control , tire, battery, electrical, air conditioning and scheduled maintenance services… more
- M&T Bank (Rochester, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …procedures and policies of the area to be audited, updates procedures, prepare internal control questionnaire, etc.) + Delegates sections of procedures to staff, ... Bank & Trust Location: Pittsford, NY What does a Senior Auditor do? Responsible for performing a variety of...in banking/financial services + Possess knowledge of generally accepted accounting principles + Comprehension of internal auditing… more
- Paychex (Rochester, NY)
- Overview Reporting directly to the Manager, Corporate Accounting , the Senior Accountant assists in upholding the integrity of our corporate financial statements. ... the Senior Accountant handles regular interactions with Senior Management and various other internal and...and standards. + Assists in implementing and maintains appropriate internal and operational controls , as well as… more
- ThermoFisher Scientific (Rochester, NY)
- …Leadership to achieve financial commitments + Builds an environment and expectation of strong internal controls and adherence to company policies + Leads team to ... Operations Finance LPE team. They will lead a finance and accounting team of 8 members with a span of control of 70 and be the primary business partner to VP… more
- Unither Pharmaceuticals (Rochester, NY)
- …of the financial function and resources for the US corporation, including accounting , cash management, tax and legal affairs, business planning and reporting. As ... financial requirements. The Finance Director is also in charge of the accounting aspects of the US holding company. ESSENTIAL FUNCTIONS / RESPONSIBILITIES:… more
- University of Rochester (Rochester, NY)
- …management system to assure timely and accurate generation of reports to guide senior management. Enhances and maintains hospital accounting and application of ... contact with University service departments such as Computing Facility and Production Control and Accounting to ensure timely and accurate reporting. Contacts… more
- PathStone Corporation (Rochester, NY)
- …Development of new and improved processing strategies, cost/benefit analysis. Develop internal control /audit procedures and plans to ensure safeguarding of ... Sr Accountant-Property Management Summary Purpose for the Position: The Senior Accountant - Property Management provides comprehensive accounting and fiscal… more
- Rochester Institute of Technology (Rochester, NY)
- …strategic oversight to Tech Crew's purchasing; inventory; payroll; general accounting ; budget forecasting; and assigning processing chargebacks. Tactical workflow is ... inherent to ensure compliance with policies set forth by internal , state and federal guidelines, eg, ANSI standards and...and intelligent as well as analog and network based control . + Solid understanding of entertainment rigging principles. +… more
- University of Rochester (Rochester, NY)
- GENERAL PURPOSE: Serves as principal assistant to a Senior University Executive, Dean, or a Director, providing office supervision and coordinating support service; ... of departmental financial and workload statements and accounts; estimates and controls expenditures for supplies and auxiliary services; records and may approve… more
- University of Rochester (Rochester, NY)
- …and research activities. Advises the divisions on fiscal matters; ensures fiscal control through a reliable expenditure and revenue accounting system. ... Financial Officer (CFO), and the Division Chiefs, serves as the senior administrator Pediatric Pulmonary, Pediatric Critical Care and Pediatric Hospital Medicine… more
- University of Rochester (Rochester, NY)
- …Highland Hospitals in support of Hospital Finance functions. Responsible for providing senior management with the analysis and information they need to make timely ... they relate to pharmacy compliance and adapts new developments into planning, control and analytical processes. + Compiles and/or prepares reports, graphs and charts… more