Internal Controls Auditor Jobs in Rochester, NY (NOW HIRING)

... controls to manage risk to the company's information assets. What You'll Do * Perform in-depth ... Certified Internal Auditor (CIA) * Member of professional organization: ISACA and/or IIA At Wegmans ...

Exhibit professional skepticism, independence, and objectivity in assessing IT risks and controls ... Internal Auditor (CIA) * We offer hybrid work options after two weeks of employment with Farm ...

Coordinate with internal stakeholders and external auditors during the reporting process * Execute SOX controls related to external reporting * Financial Reporting * Support the monthly, quarterly ...

Coordinate with internal stakeholders and external auditors during the reporting process * Execute SOX controls related to external reporting * Financial Reporting * Support the monthly, quarterly ...

Coordinate with internal stakeholders and external auditors during the reporting process * Execute SOX controls related to external reporting * Financial Reporting * Support the monthly, quarterly ...

Coordinate with internal stakeholders and external auditors during the reporting process * Execute SOX controls related to external reporting * Financial Reporting * Support the monthly, quarterly ...

... internal controls, auditing practices, and policy interpretation in a business environment. • Ability to analyze commission, bonus, and revenue-related data with a high degree of accuracy and ...

... internal controls. This role will help ensure the integrity of financial information while ... lenders, auditors, and cross-functional business teams. This position offers a significant ...

... lenders, auditors, and cross-functional business teams. This position offers a significant ... Ensure compliance with established accounting policies, procedures, and internal controls

... lenders, auditors, and cross-functional business teams. This position offers a significant ... Ensure compliance with established accounting policies, procedures, and internal controls

Responsible for auditing, reconciling and recording purchasing card transactions. * Ensure proper internal controls to avoid duplicate payments. * Submit required information to Human Resources to ...

Extensive contact with employees in the US and global locations, and with external vendors and auditors Experience: * 3-4 years IT internal controls experience required. Education: * Bachelor ...

Participate in continuous improvement of accounting processes and internal controls * Support ERP ... Confident communicator with management, auditors, and cross-functional partners Education and ...

Maintains an adequate system of internal controls in the financial reporting process ... Works closely with internal and external auditors on financial audits. * Assists various business ...

Maintains an adequate system of internal controls in the financial reporting process ... Works closely with internal and external auditors on financial audits. * Assists various business ...

The role will also maintain strong relationships with auditors, financial institutions, and ... internal controls, and reporting processes. Maintain accurate financial systems and records in ...

Monitor/test compliance with key controls identified in the Company's Internal Control ... Responsibilities * Coordinate testing with external auditors. * Prepare periodic reports on ...

Works closely with internal and external auditors during the annual SOX audit * Works closely with global departments involved in IT controls related to SOX such as Finance, IT Security, Networking ...

... auditors on financial reporting matters * Manage all NCUA, state regulatory, and Board-level ... Develop and maintain financial reporting procedures, internal controls documentation, and SOPs ...

... auditors on financial reporting matters * Manage all NCUA, state regulatory, and Board-level ... Develop and maintain financial reporting procedures, internal controls documentation, and SOPs ...