is managed by the General Counsel. This bureau consists of three divisions: The Office of the General Counsel; Audit, Oversight... related to human resources, procurements, compliance, litigation and investigations. The Audit, Oversight and Investigation...
requirements, and reporting as they relate to a higher education environment. Knowledge of the monitoring and audit functions... Director of IT Financial Strategy and Planning, and HUIT senior management to support strategic decision-making. The Controller...
POSITION SUMMARY: Under the general supervision of the Director of Financial Planning and Budgeting, this position... departments and in accordance with the accounting closing schedule. Review reported data for accuracy and audit cFTE values...
and well-established national firm. A successful candidate should possess experience in selling Audit, Tax, and a dynamic... updates and reports to Director of Business Development on all activities Liaise with Wolf Niche leaders, Wolf’s Marketing...
Director of Information Security as well as the Desktop and Server teams to help protect the information assets of the company.... You will also oversee and assist with implementing and supporting information security policies, security operations, and audit/risk. The...
(if required by Director) Oversight and review of internal budget Maintain job specific rate table and manage cost moves Owner billings... job write-offs (delegated to APA in some business lines) Reconciliation with PM for closeout Provide Audit assistance Attend...
Donations Supervise the Director of Finance, Senior Accounting Manager, AR, and AP team members. Oversee and audit the... of two entities including an external audit and A-133 audit, restricted income reporting, grant management, budget...
Deputy Chief Auditor and the Director of Audits in the preparation of the final audit report. Assist with educational..., guidance, monitoring, and regulation to the 104 Massachusetts Public Pension Systems in the Commonwealth. The Audit Unit...
attendance (if required by Director) Oversight and review of internal budget Maintain job specific rate table and manage cost... Provide Audit assistance Attend Project Meetings (Kickoffs, Closeout, Buyout) Liaison between AP and project teams- AP...
findings for review by the Audit Manager, Deputy Chief Auditor and the Director of Audits in the preparation of the final audit... Systems in the Commonwealth. The Audit Unit conducts audits of each retirement system to ensure that all financial...
in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). Verifies that a viable key...
and reports to the Director of Internal Audit. Conduct risk assessment of assigned department, function or process. Establish... risk-based audit program. Determine scope of audit in conjunction with Director-Internal Audit. Determine the suitability...
and compliance audit work and reports to the Director of Internal Audit. Conduct risk assessment of assigned department, function... or process. Establish risk-based audit program. Determine scope of audit in conjunction with Director-Internal Audit...
to the Director of Finance. This role is onsite and is based in our corporate office in Somerville, MA. Responsibilities..., to support overall financial operations and ensure seamless coordination. Audit Support: Coordinate with external auditors...
for which you are applying. Under the direction and supervision of the Department's Director of Finance, the Federal and Trust Budget Manager... Department’s Federal Funds Compliance Officer. This position will also assist the Director of Finance with coordinating the...
Private Equity. This role will report to the Managing Director responsible for our Private Equity & Solutions offering... development governance, agile development process support, compliance with policies and oversight of issues, risks, audit...
/life safety director. Audit engineering personnel time sheets. Adhere to all Hines and property policies and procedures...
/life safety director. Audit engineering personnel time sheets. Adhere to all Hines and property policies and procedures...
and sign contracts consistent with Limits of Authority. Work with the Region Director, Regional Sales Manager and Marketing... and review business progress. Work with staff to develop weekly invoicing and monthly Status Reports. Review and audit field...
. Under the direct supervision of the Assistant Director for Compliance or designee, the Compliance Monitor will be responsible.... Assists in responding to audit requests and recommends audit responses. Assists in ensuring that all grant recordkeeping...