- Paychex (Rochester, NY)
- …change control procedures, system administration, and disaster recovery procedures. + Supervises internal audit staff to ensure the effective completion of their ... reports and communications for senior management and the Audit Committee. The Manager is responsible to...- Required + 6 years of experience in Public, internal audit , or Related field. Compensation In… more
- Monroe County, NY (Rochester, NY)
- …operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly… more
- fairlife, LLC (Webster, NY)
- …compliance through leadership in specific program areas including HACCP, Internal Audit , Corrective/Preventive Actions, Management Review, Pre-requisite ... years. **job purpose** : The Sr. Quality Assurance (QA) Manager is a key position within the leadership team...acid aseptic manufacturing** . + Certification in HACCP, PCQI/FSMA, Internal Audit , and Better Process Control School.… more
- Deloitte (Rochester, NY)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- IDEX (West Henrietta, NY)
- …around the globe, chances are, we have something special for you. ** Internal Title:** Trade Compliance Manager **Reports Through:** Director of Trade ... Compliance **Summary** : The Trade Compliance Manager oversees IH&S's compliance program for facilities controlled under EAR and ITAR. Reporting to the IH&S Director… more
- LiDestri (Rochester, NY)
- …and customers. DUTIES & RESPONSIBILITES: + Coordinate and lead the third-party audit preparation for each manufacturing site, and participate in all first-, second- ... audits + Work directly with site management teams preparing a pre audit analysis resolving any potential issues or nonconformances (eg FDA filings) utilizing… more
- M&T Bank (Penfield, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- KPMG (Rochester, NY)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 69 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Hillside Family of Agencies (Rochester, NY)
- …On Bonus for this position! Hillside is hiring for a School Based Clinical Manager at our Rochester NY Day Treatment program. The School Based Day Treatment Program ... is looking for a Clinical Manager to join the interdisciplinary leadership team in our...with Service Integration. * Work with Quality in reviewing audit reports to ensure clinical documentation is completed in… more
- KPMG (Rochester, NY)
- **Business Title:** Manager , Cyber Operations **Requisition Number:** 115770 - 69 **Function:** Business Support Services **Area of Interest:** **State:** NY ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Operations to join our Enterprise Security Services… more
- BJs Wholesale Club (Webster, NY)
- …*eligibility requirements vary by position **medical plans vary by location The Club Manager is the leader of a BJ's club. Responsible for leading the operations ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- KPMG (Rochester, NY)
- **Business Title:** Associate Director, Transformation Manager - KDN COO Office **Requisition Number:** 115673 - 69 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Associate Director, Transformation Manager - KDN COO Office to join our KPMG… more
- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates… more
- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Services customers seeking loan and/or deposit relationships. Works closely with internal contacts to service clients. Manage and retain existing clients.… more
- University of Rochester (Rochester, NY)
- Responsibilities **Summary:** + Plans, monitors and manages internal projects from initiation through completion. + Leads or coordinates project planning, ... and stakeholders. + Develops full-scale project plans, financial plans, quality audit follow ups, and associated communications documents. + Responsible for the… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …department as well as with other departments; reporting pertinent information to the Audit Manager ; responding to inquiries and requests from other bank ... providing leadership and technical guidance to staff as necessary; assisting the Audit Manager with various administration tasks; working independently with… more
- Unither Pharmaceuticals (Rochester, NY)
- …responses and the implementation of actions. Provide continuous training for the internal audit team and facilitate professional training when necessary. ... 280 employees. Your role Reporting to the Quality Systems Manager , The Quality Systems Specialist is responsible for managing...to determine the content and schedule of the annual internal audits. Formalize the audit schedule ensuring… more
- Highland Hospital (Rochester, NY)
- …are accurate and in compliance with any changes in guidance + Works with Accounting Manager to ensure items for annual audit by external auditors is completed on ... analysis, and financial statement reporting.** **Interfaces with external and internal auditors throughout the year and provides information and documentation… more
- University of Rochester (Rochester, NY)
- …risk to the organization. Acts as the primary contact/coordinator for all internal and external sources regarding routine audits, including Medicare and Medicaid ... for monitoring own performance on assigned tasks against procedure standards.** **Assists Manager in preparing compliance reports. Assumes functions of manager … more
- University of Rochester (Rochester, NY)
- …Operations Manager and Medical Director (20%) + Maintains a schedule of internal audits. Compiles audit data and reports results to the department ... The Quality Assurance Sr. Tech, with guidance from the Manager , Chief Supervisor, and Supervisor's in conjunction the Quality...(14%) + Recognizes the need for and initiates random internal audits based on results of internal … more