IT Internal Auditor - Rochester

We are seeking a motivated and detail-oriented IT Auditor to join our Internal Audit and Advisory Services team. The primary responsibility of this role is to test Sarbanes-Oxley (SOX) IT internal controls to ensure compliance and effectiveness. · Conduct testing of IT internal c ...

The Senior Internal Auditor will play a critical role in developing and executing the company's risk based internal audit plan, · evaluating internal controls, supporting integration of acquired businesses, · and driving continuous improvement in processes, controls, · and govern ...

Transcat is a dynamic company that provides calibration and compliance services. They are seeking an Internal Auditor to develop and execute their risk based internal audit plan. · ...

We are seeking a Senior Internal Auditor to join our team! As a key contributor to our internal audit function, you will play a critical role in developing and executing the company's risk-based internal audit plan. · ...

The Senior Internal Auditor will play a critical role in developing and executing the company's risk based internal audit plan · Lead and participate in operational, financial, compliance, and integrated audits in accordance with the risk based internal audit plan./ · ...

The Sr. Director is a key leadership position within the Office of Internal Audit at Rochester Regional Health (RRH). Working under the direction of the SVP, Chief Audit Executive and in partnership with other senior leaders across the RRH system. · ...

+Job Summary: · We are seeking a Senior Internal Auditor to join our team. + · The primary responsibilities include performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company's global locations.The Senior Internal Auditor will part ...

We are seeking a Senior Internal Auditor to join our team. The primary responsibilities include performing SOX evaluations, financial and operational audits, · Understanding of risk management and internal control frameworks. · Demonstrated good interpersonal skills and ability t ...

We are seeking a Senior Internal Auditor to join our team. The primary responsibilities include performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company's global locations. · ...

The Sr. · Director is a key leadership position within the Office of Internal Audit at Rochester Regional Health (RRH). This strategic leadership role is responsible for safeguarding the integrity of financial reporting, · enhancing operational efficiency, · and promoting ethica ...

Under general direction of an Auditor 2: · Performs research on organisation to be audited; · Assists in establishing scope of audit by analysing and determining areas for audit, · & time frame to be examined; · Participates in entrance conferences with representatives of organis ...

The IT Audit & Controls Manager/Senior Manager will play a leading role in the development, implementation and enhancement of the IT control environment across MCC Label's global operations. · We are looking for an experienced professional to join our team as an IT Audit & Contro ...

This is a highly visible executive leadership opportunity reporting directly to the Chief Audit Executive and partnering closely with executive leadership and the Board's Audit & Compliance Committee. · ...

AP Professionals is working exclusively with a well-known nonprofit, local organization in search of a part-time Senior Accountant due to retirement. · ...

The Director of Financial Services is responsible for providing management and leadership in all aspects of the District's financial affairs; maintaining the District's official accounting records and systems; developing budgets; and providing assistance to all district stakehold ...

We are seeking a qualified Billing Auditor to join our team. The successful candidate will evaluate Revenue Cycle outcomes and recommend opportunities for improvement. They will work collaboratively with the Revenue Cycle Leadership Team to ensure established workflows and proced ...

The Billing Auditor evaluates Revenue Cycle outcomes to identify and recommend opportunities for improvement to Revenue Cycle leadership in the planning, implementation, and management of the operations and daily workflows of the Revenue Cycle team. · ...

The Comptroller is a hands-on process-driven leader who oversees the daily financial operations of the Urban League of Rochester. The ideal candidate thrives on rolling up their sleeves driving efficient processes and holding the team accountable for results. · ...

The Grants Compliance Manager ensures the Urban League of Rochester maintains strong internal controls, · clear processes, and consistent compliance practices for all grants and contracts.Serve as the owner of compliance policies and processes: maintain playbooks, · checklists, a ...

The Billing Auditor evaluates Revenue Cycle outcomes to identify opportunities for improvement in planning, implementation, and management of operations. · Evaluates charge capture practices to ensure efficiency. · Maintains approach to discover root causes of denials. · ...