Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. Coordinates operating budgeting and management reporting activities for the assigned departments budget for

OF WORK This Field Auditor 3 position assists the compliance manager in developing fiscal compliance work programs to be used for the review of provider compliance with county and state financial requirements and new regulations. This includes assisting compliance officers in conducting on site monitoring reviews, resolving complications that arise during site visits, and

OF WORK This is an internship in the PennDOT Communications Office. As a Press Office Intern, you will assist in researching, compiling, and preparing information releases to keep the public informed about our agency's mission and activities. In addition to print work, you will assist with digital media work, which includes transcribing videos, as well as recording content

Performs post award accounting duties for small grants and contracts. Monitors account activity and prepares routine financial reports. Assists with policy and procedure interpretation and government report preparation. Essential Functions Proficiency in financial management in a clinical trials setting. Ability to carry out research accounting tasks and exhibit a profoun

Prepares and analyzes financial data for senior leadership in budgetary and financial planning. Tracks and analyzes budgetary developments. Reviews financial and budgetary proposals and assists in preparing complex reports and statements. Essential Functions Preparing monthly journal entries and monthly financial statements, analyzing activities, explaining variances, for

Performs post award accounting duties for moderately complex grants and contracts. Monitors account activity, performs internal audits, resolves routine issues, and provides policy and procedure interpretation. Prepares routine financial reports and government reports. Recommends operational improvements. Essential Functions Must perform complex analytical skills and tech

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All Temps Administrative, Clerical, and Customer Service Positions All Temps is the internal staffing agency for the University of Pittsburgh. We place individuals into temporary or temp to staff roles within the University. To be considered for a clerical and/or Administrative position, please apply through our general posting. Recruitment occurs on an as needed basis. I

Performs pre and post award accounting duties for small grants and contracts. Prepares, negotiates, and monitors grants and contracts. Assists with maintaining award related schedules, preparing government applications and reports, and policy and procedure interpretation. Monitors account activity and prepares routine financial documents. Essential Functions Employee must

Assists with overall execution of comprehensive community engagement plans. Engages with the community at events and as a liaison for the University. Assists in developing a community engagement calendar, logistics of community events, and preparing grant proposals. Trains and mentors' staff and others regarding the community program and activities. Essential Functions Ab

Reconcile transactions for student organization accounts, ensuring accuracy and compliance with university policies and regulations. Review individual financial transactions, including but not limited to invoices, gifts, credit card purchases, travel expenses, event supply purchases, disbursements, concessions, gas cards, departmental transfers, and contracts. Utilize rep

include assisting with data entry around post award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions