- University of Washington (Seattle, WA)
- …and professional standards 50% Perform an annual risk assessment, plan and prepare the annual University audit plan and UW Medicine audit plan 10% Oversee ... be responsible for managing and leading a comprehensive internal audit services program for the University of Washington, UW Medicine and the UW Medical Centers.… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part of ... The Director role is an integral part of the university 's collaborative effort to enhance internal audit ...the university 's collaborative effort to enhance internal audit capabilities and provide valuable insights to the institution.… more
- Florida Atlantic University (Boca Raton, FL)
- …by logging into their existing Workday employee account. Position Summary: Florida Atlantic University is seeking an Audit and Investigative Manager - Boca ... absence of the IG as requested. + R esponsible for performing audit and investigative fieldwork, management advisory/consulting services and other duties to… more
- University of Rochester (Rochester, NY)
- …Degree Audit Specialist coordinates the development and maintenance of the University ?s academic degree audit system to ensure high quality Academic ... faculty, and staff. In conjunction with the Associate Registrar for Degree Audit and Course Planning, is responsible for mapping, building, and maintaining degree… more
- University of Rochester (Rochester, NY)
- …Research Subjects Review Board, Research Privacy Officers, Office of Clinical Research, University Audit and Office of Counsel. + Writes, negotiates, authorizes, ... functional areas. Responsibilities include reviewing proposals for consistency with University and sponsor policies, negotiating sponsored program agreements, and… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2025140 Posting/Functional TitleGraduate Degree Audit Specialist University Pay Plan TitleGraduate Degree Audit Specialist ... or advanced degree (Or hours toward advanced degree). + Knowledge of university policies, procedures, and faculty/staff rules and regulations. + Experience working… more
- Ohio University (Athens, OH)
- …Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university 's Internal Audit function ... of auditing standards, analysis technique and applicable laws, regulations, and university policies during audit planning. Responsible for the preparation… more
- University of Pennsylvania (Philadelphia, PA)
- …the application of those rules to complicated and multifaceted transactions throughout the University . + External audit : Assists in all aspects of the external ... University Overview The University of Pennsylvania,...accurate prior to and post Go Live. 8. Prepare audit schedules for external audits and provide requested information… more
- Michigan Technological University (Houghton, MI)
- …of the independent auditors to requested records during the conduct of the University 's annual audit . + Ensure compliance with the institutional mission of ... Management, Finance, Financial Services Chief Financial Officer Michigan Technological University Houghton, Michigan - Main Campus About the University… more
- University of Miami (Miami, FL)
- …accurately. Audits reporting for licensures, certification in Evercheck and Workday to ensure University compliance. Audit Level II background checks in FDLE to ... a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log...ensure University compliance. Audits E-Verify for open or incomplete cases.… more
- Johns Hopkins University (Baltimore, MD)
- …Research Colleagues; Analytics Colleagues; Department Directors, Administrators, and Staff; University Budget; University Controller; Internal Audit ; ... School and departments, and manages adherence to these controls through audit testing, monitoring, and continuous improvement activities. **Specific Duties &… more
- University of Colorado (Boulder, CO)
- …This position ensures compliance with APPM principles along with federal, state, and University policies through audit and analysis of financial transactions and ... Professional** **Requisition Number:** 60354 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time **Posting Close Date:** 20-Nov-2024… more
- University of Miami (Coral Gables, FL)
- …and institutional or personal information. + Interacts with Risk Management, Internal Audit , University Counsel, and other internal "control" units, and with ... are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in… more
- University of Oregon (Eugene, OR)
- …or other qualities you would bring. Department Summary The Office of Internal Audit (OIA) independently assesses and enhances the University of Oregon (UO) ... input to the ongoing assessment of risk and development of the audit plan. The University of Oregon is committed to creating a more inclusive and diverse… more
- Johns Hopkins University (Baltimore, MD)
- …with Director, Dean's Office, Central Finance; Department Directors and Administrators; University Budget; University Controller; Internal Audit ; JHHS/JHM. ... FP&A Personnel area: School of Medicine Equal Opportunity Employer: Johns Hopkins University is an equal opportunity employer and does not discriminate on the… more
- Johns Hopkins University (Baltimore, MD)
- …Association of Health Care Internal Auditors, the Association of College and University Auditors, peer internal audit departments and other relevant professional ... the entire Johns Hopkins Institutions including the Johns Hopkins University (JHU), The Johns Hopkins Health System (JHHS) and...is responsible for defining and executing the annual internal audit plan for the Johns Hopkins Institution related to… more
- Georgetown Univerisity (Washington, DC)
- …of security practices and procedures. + Work with UIS Management, the university Audit Office, Georgetown University Police Department investigators, ... writing position papers pertaining to data security. Planning & Audit + Consult with the university community to learn and understand the spectrum of current… more
- Texas State University (San Marcos, TX)
- …imperatives and the needs of retirees. + Runs reports from the University 's HRIS system to audit benefits enrollment (including mandatory enrollment), ... Posting Information Posting Number2025139 Posting/Functional TitleBenefits Reporting Analyst University Pay Plan TitleHuman Resources Analyst LocationSan Marcos… more
- University of Washington (Seattle, WA)
- …University and evaluate their impact on the School. + Participate in the university -wide year-end audit reporting process. + Develop key metrics to measure ... fund uses and projections will be revenue neutral for each fiscal year per University of Washington fiscal policies. Fund analytics support for this will assist in… more
- University of Washington (Seattle, WA)
- …Assist with the creation and submission of annual reports for the financial audit , the University of Washington, NCAA, Department of Education, and Big ... to assist with financial modeling. Prepare and submit ICA budget into University budgeting system (currently Adaptive). + Provide financial strategy and guidance to… more