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Minimum eight years of recent experience using ServiceNow to leverage and create enterprise solutions for driving digital transformation for finance, accounting, audit, third party risk, and/or procurement organizations.
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Reports audit findings to the unit NM, and CC, HIM Coordinator and to the Corporate Compliance Officer/HIM Manager for follow-up. Serves as an extension of the HIM Department in supporting SAC’s interdisciplinary team under the direction of the HIM Coordinator and Corporate Compliance Officer/HIM Manager, HIM Standards, and per Federal and State guidelines.
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Collaborating with cross-functional teams, including Finance, the Office of the Chief Data Officer, the Office of the General Counsel, Business Services Technology, Network Information Security, Internal Audit, and other firm functions to gather relevant data and establish data integrity for analysis.
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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. The LPS reports to the branch manager and aids them in supporting the Operational team, and the cross-functional teams throughout the organization.
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Support, assist and cover fellow HIM Associates during special projects, and cover shifts when out on PTO or STO as directed by HIM Coordinator and/or Corporate Compliance Officer/HIM Manager. Communicates with HIM Coordinator and/or Corporate Compliance Officer/HIM Manager possible conflict or unethical behavior upon the unit.
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The Manager supports the Compliance and Risk services by using financial data proactively and accurately; reviewing reconciliations for timeliness and accuracy; preparing monthly and annual financial reports for management and audit purposes; and synthesizing data for trend analysis.
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Vision- "We Will Set the Standard for Service" Nature of Work The NERC Compliance Manager is a professional position, responsible for coordinating Rochester Public Utilities’ (RPU) North American Electric Reliability Corporation (NERC) Operations and Planning Standards, NERC Critical Infrastructure Protection (CIP) Standards Midwest Reliability Organization (MRO) Reliability Standards, and Midwest Independent System Operator (MISO) electric system operations standards, policies, and procedures.
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RSM US Alliance provides our firm with access to resources of RSM US LLP, the leading provider of audit, tax and consulting services focused on the middle market, with more than 9,000 people in 86 offices nationwide.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). This experience may have been gained through work experience as a project/program manager, team lead or project/program lead, technical advisor, or senior specialist/analyst that included managing resources, providing support to managers, mentoring team members, providing day to day guidance training and/or oversight of peers or others.
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Experience 5+ years of experience in a public accounting firm with a combination of individual, small business, tax and/or audit experience (or a concentration in tax or audit). Personal Financial Specialist (PFS™) preferred.
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Prepare monthly safety performance reports including 12 month rolling safety chart (includes green card, first aid/near miss trends and recordable incidents), inspection audit summary, corporate metrics.
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At Wegmans, our Sales and Property Tax Manager oversees compliance with all state and local laws for all jurisdictions Wegmans operates. Manage Sales and Property tax audit process and subsequent appeals when necessary negotiates with tax authority.
$100,000 - $140,000 a yearExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Job details: Salary: $85,000 - $115,000+ (depending on experience) Job Type: Full-time Benefits: Full benefits package & work/life balance Qualifications: Auditing: 5+ years (Preferred) CPA (Required) Audit Manager Responsibilities: - Manage financial statement audits, reviews, compilations, and special projects.
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Coordinate with business stakeholders from Accounting, Transaction Services, Financial Planning & Analysis, Tax, Internal Audit, etc. Understanding of processes and experiences working with various types of Finance teams, including Accounting, Transaction Services, Tax, Financial Planning & Analysis and Internal Audit.
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audit manager jobs in Rochester, NY
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