- Develop and execute IT audits ensuring quality and adherence to policies
• Execute testing for IT General Controls, data management controls,
• Plan and report on IT audit activities
• Identify value-added recommendations for management - Evaluate technology systems processes and data for potential risks recommending severity ratings mitigation strategies ensuring compliance with applicable federal state industry laws regulations guidelines
- Maintain effective working relationships internal external stakeholders engage business leaders teams understand processes issues work collaboratively provide insights recommendations improvement partner business areas remediation plans implemented utilize analytics identify opportunities leverage drive coverage insight partners act corporate projects monitor current trends emerging risks impact company continued learning certifications (CISA CISSP etc.) duties assigned qualifications Bachelor degree minimum experience years self-starter independent excellent communication skills professionally interact senior leadership multi-task critical thinking problem-solving analytical knowledge governance finance ability independently demonstrates alignment ESL's Core Values mission vision purpose help community thrive prosper preferred qualification field years financial services banking certification Certified Systems Auditor public accountant certified auditor software bank technology analysis instruments education Cite references diversity equity inclusion stronger more successful organization qualified candidates skillsets capabilities openings Great Place Work environment recognized Institute strength wide variety always welcomes all new hires team
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Hours: · 40 · Schedule: · This position is hybrid and remote eligible for up to 40% of the time. The office location for this position is at ESL Corporate Headquarters in Rochester, NY. Hours are Monday - Friday 8:00 a.m. - 5:00 p.m. with additional hours to support programs. Mus ...
Rochester $100,921 - $127,228 (USD)1 week ago
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Hours: · 40 · Schedule: · This position is hybrid and remote eligible for up to 40% of the time. The office location for this position is at ESL Corporate Headquarters in Rochester, NY. Hours are Monday - Friday 8:00 a.m. - 5:00 p.m. Must be flexible to meet current and future bu ...
Rochester, New York, , United States $95,000 - $165,000 (USD) per year3 hours ago
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Hours: · 40 · Schedule: · This position is hybrid and remote eligible for up to 40% of the time. The office location for this position is at ESL Corporate Headquarters in Rochester, NY. Hours are Monday - Friday 8:00 a.m. - 5:00 p.m. with additional hours to support programs. Mus ...
Rochester, NY $95,000 - $165,000 (USD) per year1 week ago
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Description/Job Summary · Join a team focused on the success of our customers, the success of our communities, and the success of each other. Farm Credit East (FCE) is the leading provider of loans and farm advisory services to farm, forest product, fishing, and other agricultur ...
City of Batavia $80,000 - $120,000 (USD) Full time1 day ago
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· Description/Job Summary · Join a team focused on the success of our customers, the success of our communities, and the success of each other. Farm Credit East (FCE) is the leading provider of loans and farm advisory services to farm, forest product, fishing, and other agricul ...
Batavia, NY3 hours ago
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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. · ...
Rochester3 weeks ago
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Essential Duties & Responsibilities · Oversees quarterly financial reporting including forecasts for fiscal year-end results of operations. Prepares the year-end management discussion and analysis, including presentations for senior management and committees of the Board of Trust ...
Rochester $93,600 - $145,100 (USD)1 week ago
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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 ...
Rochester $104,580 - $136,452 (USD)1 month ago
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Essential Duties & Responsibilities · Oversees quarterly financial reporting including forecasts for fiscal year-end results of operations. Prepares the year-end management discussion and analysis, including presentations for senior management and committees of the Board of Trust ...
Rochester $93,600 - $145,100 (USD) Full time2 days ago
- Work in company
Parttime/Temporary Instructor, Skilled Trades Building Science and Systems
Only for registered members
Monroe Community College · Position Title: Part-time/Temporary Instructor, Skilled Trades Building Science and Systems - Monroe Community College · Location: Rochester, NY Category: Professional Staff Posted On: Mon Feb Job Description: · Function of Position:The Building Science ...
Rochester Part time2 weeks ago
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We're the producers, creators and marketers of beer, wine and spirits brands that people love. · The Manager, IT Compliance is responsible for leading and coordinating the organization's compliance program for all regulatory obligations outside the scope of Sarbanes-Oxley (SOX). ...
Rochester, NY1 month ago
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· Quality Systems Engineer II · Universal Instruments is a global leader in the design and manufacture of advanced automation assembly equipment. Our solutions are used to build some of today's high-tech gadgets, and to create the most advanced technologies in the fast-moving e ...
Rochester, NY, US $85,000 - $135,000 (USD) per year3 hours ago
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Senior Audit Accountant / Supervisor · Create your next chapter with Insero. · We're growing—across our services, our teams, and our impact—and we're looking for a Senior Audit Accountant/Supervisor who's excited to grow with us. If you're ready for new challenges, meaningful cli ...
Rochester $69,000 - $92,000 (USD)1 week ago
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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 ...
Rochester $61,700 - $90,600 (USD) Full time1 month ago
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The Information Security Officer drives and embeds Rotork's information security strategy across IT and OT ensuring the confidentiality integrity and availability of data systems. The role leads governance risk compliance GRC defines maintains security policies controls supports ...
Rochester $95,000 - $110,000 (USD) Full time1 month ago
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This is a remote position. · Assistant Controller (CAS Senior Accountant/Supervisor) · Fully Remote (ET Zone) | Full-Time or Part-Time · Join Insero's Client Accounting Services (CAS) team and enjoy meaningful client work, schedule flexibility, and a variety of projects supportin ...
rochester $80,000 - $140,000 (USD) per year1 week ago
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· Full-time · Description · $87,000-$100,000 annually plus generous benefits · Under the general direction of the Vice President of Finance, the Controller manages the Association's core accounting functions, including general ledger, accounts payable and receivable, payroll, c ...
Rochester, NY $65,000 - $115,000 (USD) per year3 hours ago
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This is a remote position. · Assistant Controller (CAS Senior Accountant/Supervisor) · Fully Remote (ET Zone) | Full-Time or Part-Time · Join Insero's Client Accounting Services (CAS) team and enjoy meaningful client work, schedule flexibility, and a variety of projects supportin ...
rochester $80,000 - $140,000 (USD) per year1 week ago
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· Description · $87,000-$ annually plus generous benefits · Under the general direction of the Vice President of Finance, the Controller manages the Association's core accounting functions, including general ledger, accounts payable and receivable, payroll, cash management, and ...
Rochester $65,000 - $115,000 (USD) per year1 week ago
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Manages and leads the corporate payroll function. Responsible for the timely and compliant completion of payroll processes for U.S. based employees. · ...
Rochester1 month ago
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· Goodwill of the Finger Lakes (GFL) is seeking motivated individuals who are passionate about advancing our mission. Working at GFL is about more than a retail role—we are transforming lives through mission programs funded by community donations, contracted services, and our st ...
Main Campus, S. Clinton Ave, Rochester, NY, US2 hours ago
Senior Technology Auditor - Rochester - ELS
Description
Senior Technology Auditor
We are seeking a Senior Technology Auditor to conduct technology-focused audits, testing IT general controls, data management, and systems supporting risk/finance. The successful candidate will ensure compliance and assess risks through stakeholder engagement, issue assessment, recommending solutions, and leveraging data tools.
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Senior Technology Auditor
Only for registered members Rochester
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Senior Technology Auditor
Only for registered members Rochester, New York, , United States
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Senior Technology Auditor
Only for registered members Rochester, NY
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Experienced Information Technology Internal Auditor
Full time Only for registered members City of Batavia
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Experienced Information Technology Internal Auditor
Only for registered members Batavia, NY
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Sr. Director Internal Audit
Only for registered members Rochester
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Director, Financial Reporting
Only for registered members Rochester
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Director of Financial Services
Only for registered members Rochester
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Director, Financial Reporting
Full time Only for registered members Rochester
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Parttime/Temporary Instructor, Skilled Trades Building Science and Systems
Part time Only for registered members Rochester
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IT Compliance Manager
Only for registered members Rochester, NY
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Quality Systems Engineer II
Only for registered members Rochester, NY, US
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Senior Auditor/Supervisor
Only for registered members Rochester
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IT Internal Auditor
Full time Only for registered members Rochester
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Information Security Officer
Full time Only for registered members Rochester
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Assistant Controller
Only for registered members rochester
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Controller
Only for registered members Rochester, NY
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Assistant Controller
Only for registered members rochester
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Controller
Only for registered members Rochester
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Corporate Payroll Manager
Only for registered members Rochester
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Chief Financial Officer
Only for registered members Main Campus, S. Clinton Ave, Rochester, NY, US