- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- University of Rochester (Albany, NY)
- …Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) ... enhances working relationships with staff and management at the University . + Promotes the mission of the Audit... University . + Promotes the mission of the Audit Department and its ability to provide advisory services… more
- Colorado State University (Fort Collins, CO)
- …be received by 11:59pm (MT) on07/25/2025 Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU ... Audit Planning Duty/Responsibility + Maintains expertise of the university environment, industry practices and specific organizational factors + Maintains… more
- University of Rochester (Rochester, NY)
- …on compliance-related matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and ... As a community, the University of Rochester is defined by a deep...+ Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status… more
- University of Rochester (Rochester, NY)
- …gift/endowment funds. Ensures fiscal control, utilizing policies and recommendations of University Audit . Supervises account and purchasing functions, including ... As a community, the University of Rochester is defined by a deep...reconciliation with University reports, problem resolution, and analyzing revenue and expense… more
- Manulife (Boston, MA)
- …evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in information ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
- St. John Fisher University (Rochester, NY)
- …preliminary and fiscal year-end financial statements and footnotes to support the University 's Financial Statement Audit . Maintain technical proficiency in the ... + Assist with year-end closing process and annual external audit . + Prepare the University 's tax filings including Federal Form 990, 990-T, State CT-13,… more
- University of Colorado (Denver, CO)
- …adherence while continually looking for efficiencies and partnerships. Ensure events meet university accounting and audit standards, negotiate all contracts and ... strategies + System Donor Events, including activities that advance the university 's strategy, image and reputation + Technology leveraged and standards lead… more
- University of Rochester (Rochester, NY)
- …meet user requirements. Develops, reviews and enables solutions to support the University 's goals. Validates audit and reconciliation processes associated with ... As a community, the University of Rochester is defined by a deep...implementation, maintenance, security of reporting and associated applications supporting University systems and applications. Creates and reviews data audits… more
- University at Buffalo (Buffalo, NY)
- …management and coordination. + You will update student information in the appropriate university system, degree audit , assist director with coordination of open ... in the College of Arts and Sciences at the University at Buffalo is seeking an Administrative Assistant 1....house and other university or departmental functions, create course description booklets each… more
- University of Michigan (Ann Arbor, MI)
- …and advise on outcomes related to internal controls and compliance with University policies and audit requirements. **Required Qualifications + Bachelor's degree ... about LSA at http://www.lsa.umich.edu/. As part of the largest college at the University of Michigan, LSA Finance employs more than 90 employees who collectively… more
- University at Buffalo (Buffalo, NY)
- …for the department. + You will update student information in the appropriate university system, degree audit , assist director with coordination of open house ... the College of Arts and Sciences (https://arts-sciences.buffalo.edu/) at the University at Buffalo is seeking an Administrative Assistant 1....and other university or departmental functions, create course description booklets each… more
- University at Buffalo (Buffalo, NY)
- …for prospective students. + You will update student information in the appropriate university system, degree audit , assist director with coordination of open ... the College of Arts and Sciences (https://arts-sciences.buffalo.edu/) at the University at Buffalo is seeking an Administrative Assistant 1...house and other university or departmental functions, create course description booklets each… 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. ... of Medicine The listed salary range represents the minimum and maximum Johns Hopkins University offers for this position, based on a good faith estimate at the time… more
- Johns Hopkins University (Baltimore, MD)
- …subrecipient data report and determine the necessary documentation for compliance and audit requirements. + Establish and maintain university database for ... for all staff members. _Other Responsibilities_ + Assist with the University 's Uniform Guidance Single Audit . + Respond to audit samples by gathering,… more
- University of Rochester (Brighton, NY)
- …Develops, reviews and enables solutions (reports, visualizations) to support the University 's goals. Validates the audit and reconciliation processes associated ... As a community, the University of Rochester is defined by a deep...systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables.… more
- University of Miami (Coral Gables, FL)
- …* Maintains effective relationships with Federal representatives; facilitate communication and audit of University records and resolve noted discrepancies. * ... 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
- New York State Civil Service (Albany, NY)
- …paid family leave.Job Description:This position performs assignments to further advance the University 's Internal Audit Plan. The audits are conducted in ... State NY Zip Code 12246 Duties Description The State University of New York, or SUNY, is the largest...with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts… more
- University of Massachusetts Amherst (Amherst, MA)
- …Executive Orders, the annual Cooperative Agreement with the SBA, national accreditation and audit standards, and University requirements. + Plans and directs the ... Management, PSU A About UMass Amherst The flagship of the Commonwealth, the University of Massachusetts Amherst is a nationally ranked public land-grant research … more
- Georgetown Univerisity (Washington, DC)
- …with the CAE and IA Manager (Auditor 4) to assist in managing the University 's co-sourced internal audit services partner, Baker Tilly, LLC and other external ... Georgetown University comprises two unique campuses in the nation's...the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal … more
