- Johns Hopkins University (Baltimore, MD)
- …Colleagues; Analytics Colleagues; Department Directors, Administrators, and Staff ; University Budget; University Controller; Internal Audit ; JHHS/JHM ... School and departments, and manages adherence to these controls through audit testing, monitoring, and continuous improvement activities. **Specific Duties &… more
- University of Rochester (Rochester, NY)
- …of the University Registrar's office, the Associate Registrar for Degree Audit and Course Planning provides oversight and guidance regarding the processes used ... administrative users. 8. Serves as the Office of the University Registrar subject matter expert in degree audit...regular training and professional development opportunities for faculty and staff in the degree audit and course… more
- 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...UW Medicine, directly supervise and manage assignments of professional staff in the performance of audit , management… more
- University of Pennsylvania (Philadelphia, PA)
- … Manager Job Description Summary This role provides leadership to the internal audit staff . Oversees the execution of internal audits (operational, compliance, ... Job Description Job Responsibilities + Provides leadership to the audit staff . Provides ongoing training, coaching, and...to transportation and mortgages, you'll find great deals for University faculty and staff . Not only do… 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 ...Minimum of five years of supervisory experience of professional staff is necessary. + Thorough understanding of financial, operational,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …of any factor stated above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use ... **Discover Your Career at Emory University ** Emory University is a leading...the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates the audit planning… 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 ... Advising/Degree Audit services for students, faculty, and staff . In conjunction with the Associate Registrar for Degree...real-time, electronic degree progressreports used by students, faculty and staff across the University . (5%) + Works… more
- Touro University (New York, NY)
- … Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program ... in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through… more
- University of Oregon (Eugene, OR)
- …a team of auditors, providing guidance, training, and performance feedback. Ensuring the audit staff have the necessary skills and knowledge to perform their ... or other qualities you would bring. Department Summary The Office of Internal Audit (OIA) independently assesses and enhances the University of Oregon (UO)… more
- University of Florida (Gainesville, FL)
- …ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through meaningful on-the-job training ... staff and senior auditors. Conduct follow-up of agreed audit actions in a timely manner and provide regular...an understanding of their links and impact on the University 's business and risk profile. Maintain professional proficiency via… more
- Stanford University (Stanford, CA)
- …compliance and privacy violations of law and policy in conjunction with other audit /investigation staff and university resources. + Contribute to developing ... in accordance with recognized standards + Consult and advise university staff on best practices and the...**Education & Experience:** Bachelor's degree and four years of audit , privacy, compliance or other relevant experience in higher… 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… 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services ... Position Summary The LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit ...+ A baccalaureate degree from an accredited college or university (in any major), meeting the eligibility requirements to… more
- San Jose State University (San Jose, CA)
- …and community, develops policy, and implements programs with consideration of compliance and audit issues. As the University Bursar, the incumbent is expected to ... University Bursar Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=542123&lJobSourceTypeID=837&sLanguage=en-us) Job no: 542123… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are offering an exciting opportunity for an Audit Associate located in Memphis, Tennessee, United States. The role involves a variety of tasks related ... auditing approach, methodology, and tools used * Conduct analytical reviews of audit documents to ensure accuracy * Evaluate client accounting and operating… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the University ?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job code: 4467 + Duration: ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...is robust and our operations adhere to Laboratory, Stanford University , Department of Energy (DOE) and other federal standards… more
- State of Michigan (Sterling Heights, MI)
- …have reviewing and approving complex audit reports prepared by subordinate audit staff specifying records audited, tests completed, and conclusions reached? ... a regional section who are responsible for overseeing a staff of professional auditors who audit a...For our purposes, "official college transcripts" must contain the college/ university name and address, the degree conferred, and date… more
- Commonwealth of Pennsylvania (PA)
- …Responsibilities include developing risk assessment or evaluating risk assessment developed by staff based on audit objectives, developing or reviewing the ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4723667) Apply ...behavior, type N/A in the text box below. + College/ University + Course Title + Credits/Clock Hours 13 WORK… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ...work of other RF units by communicating effectively with staff involved in related projects, by being of assistance… more