- State of Massachusetts (Boston, MA)
- …some flexibility of location within the current hybrid work model. The Audit & Fiscal Compliance Monitor ensures that funding awarded by EEC through this ... Comptroller, OSC) as well as federal regulations. The Audit & Fiscal Compliance Monitor will be responsible to review grantee budgets and expenditures… more
- University of Pennsylvania (Philadelphia, PA)
- …with the Assistant Vice President of RHS, Business Services Finance, Comptroller, and Audit Compliance as needed. + Contract Management: Oversee the process of ... $9M in gross revenues. + University Dining Operations: Ensure fiscal oversight and contract compliance of Penn's...payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance … more
- City of New York (New York, NY)
- …DVS contracts unit to ensure that procedures and systems are in place to monitor and track contract spending. Interpret fiscal contractual provisions and provide ... for one Administrative Staff Analyst NM II to function as the Director, Fiscal Operations in DVS' Administration Planning and Operations Unit, who will: Under… more
- City of New York (New York, NY)
- …OR ELIGIBLE UNDER THE 55A PROGRAM. The Associate Commissioner for Grants and Fiscal Management (GFM) directs and manages all activities of two critical agency units: ... Grants Administration and Fiscal Affairs. The Associate Commissioner is responsible for identifying...accounting for the agency's expenditures and receivables, while ensuring compliance with applicable federal and State regulations, and directives… more
- Beth Israel Lahey Health (Burlington, MA)
- …and appropriate departments. Utilize an audit tracking system (Cobius) to monitor audit processes, dollars at risk, and appeals. Provide support and ... from fiscal intermediaries. Works with management from PFS, internal audit , Case Management, Coding/CDI, and any other clinical and administrative departments to… more
- Intuit (San Diego, CA)
- …Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager, you will ... time for SOX compliance . + Plan, lead and perform additional risk-based audit and advisory activities beyond SOX to assess and provide assurance over the wider… more
- City of New York (New York, NY)
- …Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and programmatic fiscal processes to serve as ... related to fiscal oversight or of agency-wide significance, the Chief Compliance Officer duties and responsibilities will include but not be limited to: -… more
- Idaho Division of Human Resources (Boise, ID)
- …Division of Vocational Rehabilitation (IDVR); monitor and ensure agency-wide compliance with fiscal and programmatic laws and regulations, policies, and ... agency policy and regulatory guidance to assess program and fiscal compliance during monitoring reviews. + Engages...working in a government agency or educational institution in audit , project management, or quality assurance and compliance… more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering ... . - Bettering management communications and clarity in the form of guidance. Audit and Compliance Services (ACS), within DCAS, assists management with… more
- State of Colorado (Denver, CO)
- … fiscal guideline enforcement and Federal revenue determinations and compliance + This position meets individually with direct reports to problem-solve ... all aspects of the Division's $166M budget. This program employs economic and fiscal analysis and practices to assess the impact of proposed legislation on the… more
- State of Colorado (Denver, CO)
- …federal indirect cost plan, assigning indirect costs and capturing revenue + Ensuring audit compliance and coordination with auditors from the State and Federal ... or approval workflow system, tracking payments and resolving payment issues. + Enforce compliance with fiscal policies and procedures in accordance with State … more
- University of Washington (Seattle, WA)
- …to reduce audit risk. + Follow established sponsor and UW post award fiscal compliance guidelines to ensure all expenditures are allowable and allocable to ... compliance with sponsor, federal, state, and university laws and regulations. + Monitor new laws and directives and develop compliance policy or procedures.… more
- State of Colorado (Denver, CO)
- …all aspects of the Division's $166M budget. This program employs economic and fiscal analysis and practices to assess the impact of proposed legislation on the ... assure effective delivery of goods and services, including monitoring contract compliance and/or contract financial performance to verify contract terms, services to… more
- AECOM (Bakersfield, CA)
- …our clients. + Supporting the preparation and submission of permit applications, audit reports, compliance reports, and other regulatory documents as required. ... our EHS West Environment team as an **Air Quality Compliance Manager.** This would be a fully seconded position...500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. **What makes… more
- State of Colorado (Arapahoe County, CO)
- …and object code of expenditure classification. + Process travel reimbursements for compliance with fiscal rules and College procedures. Work with purchasing ... in order to improve service. + Classify, verify, and pre- audit payables to matching invoices, packing list, and other...on invoices with consideration for tax implications. + Maintain compliance with State of Colorado Fiscal Rules,… more
- University of Colorado (Aurora, CO)
- …all service lines. + Supports 340B Pharmacy compliance by providing fiscal analysis and participating in audit processes. + Attends FQHC finance-related ... university and college finance and human resource units to manage the SHS fiscal operations, monitor and report proper funding distributions for personnel. +… more
- State of Colorado (Denver, CO)
- …(1) Director of Accounting, one (1) Contracts and Procurement Administrator, one (1) Fiscal and Reporting Monitor and one (1) Budget and Financial Accountant. ... funds and accounts by utilizing and analyzing CORE + Monitor budget balances and prepar e budgetary documents +...and team situations + Exercis e decision-making authority in compliance with State Fiscal Rules, State … more
- City of New York (New York, NY)
- …bridges, tunnels, streets, sidewalks, and highways. The NYC DOT Grants & Fiscal Management division maximizes grant funding opportunities to achieve the agency's ... new funding opportunities, administering the program, obtaining reimbursement and ensuring compliance of the Department's federal and state grant programs. The New… more
- Urban League of Rochester (Rochester, NY)
- …support strategic goals. Provide financial guidance to staff and ensure fiscal compliance across departments. External:Manage relationships with funders, ... lasting change. The CFO is responsible for the overall fiscal well-being of the Urban League of Rochester (ULR)...for both ULR and ULREDC, ensuring financial accountability and compliance for each entity. Key Responsibilities + Oversee all… more
- State of New York Mortgage Agency (New York, NY)
- … with governmental laws and regulations. + Assist in planning of individual audits, monitor budgets, determine scope of audit tests, and discuss the audit ... with the Audit Officer. + Analyze Agency operations for compliance with generally accepted accounting principles, prudent business practices and regulatory … more