Internal Controls Jobs in Rochester
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Search Results - Internal Controls Jobs in Rochester
Solü Technology PartnersRochester
inefficiencies and improvement opportunities
• Develop supporting artifacts such as process flows, data mappings, and test cases
Change & Risk Management
• Support adherence to IT risk management, regulatory requirements, and internal control standards...
Another SourceRochester
functions
• Strengthen systems, processes, and internal controls to improve efficiency and transparency
• Ensure compliance with university policies, procedures, and regulatory requirements
• Identify and mitigate financial and operational risks
• Lead...
Leading provider of Medical Rehabilitation DevicesRochestertrinethire.com
service schedules and inventory for maintenance and repairs.
7. Ethics & Compliance: Adhere to Bioness Medical’s Code of Compliance and Ethics, company policies, and internal controls.
8. Other duties as assigned.
Education and Experience (Knowledge...
SEB groupRochester
This role sits within Group Internal Audit (GIA) which is an independent group‑wide function with a global presence, comprising approximately 90 auditors. We evaluate and give assurance on the governance, risk management and internal control framework of SEB...
United States Bankruptcy CourtRochesterjobvertise.com
for supervising and training the automation team, ensuring compliance with the appropriate guidelines, policies, and internal controls, and overseeing the effectiveness of all office automation equipment within the court unit.
Representative Duties:
• Lead...
Rochestericims.com
reflected in fixed asset records and financial reporting
• Support post implementation reviews, including ROI analysis and comparison of actual results to approved business cases
• SOX Compliance & Internal Controls
• Prepare support for internal control...
Momentum Environmental Solutions, LLCRochesterprismhr-hire.com
growth through organic and M&A activities. The Senior Accountant will support Momentum`s accounting and financial reporting needs. This position will support the Controller in maintaining accurate financial records, strengthening internal controls...
National Digital Trust Company (In Organization)Rochestertrinethire.com
first-line control testing, control quality assurance (QA), and self-identified issue management; differentiate clearly from independent assurance performed by 2LoD monitoring & testing and 3LoD internal audit.
• Own the first-line side of the Risk...
West Henrietta, 9 mi from Rochestericims.com
profitability reporting and provide insight into margins, cost drivers, cost variances, and operational performance.
• Develop, implement, and maintain standardized internal controls to safeguard company assets and reduce the risk of errors and fraud...
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