- 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
- Montana State University (Bozeman, MT)
- …you will work closely with the Senior Budget and Fiscal Director to support fiscal operations and ensure compliance . This is an exciting time for research at ... MSU software, such as Banner, SmartBuy, ChromeRiver, and Argos. + Understanding of audit standards, internal controls, and compliance with university, state, and… more
- Commonwealth of Pennsylvania (PA)
- …and monitoring audits + Analyzing forms and reports for accuracy and ensuring compliance + Preparing the fiscal year annual income and expenditure report ... Fiscal Technician (Local Government) - Washington Co MH/ID...assistance. You will be responsible for maintaining spreadsheets to monitor spending and for preparation of financial reports as… 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
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