Carnegie Mellon University's Finance Division provides financial management, enterprise planning and stewardship in support of education, research and strategic goals of the university. By providing data, insight, and analysis, we assist leadership and the university community in the financial decisions that fulfill its mission while maintaining a position of financial st

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

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

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Externally funded (e.g., multi million dollar grants, contracts, gifts) via the programs the position directs. Leads teams and directs industry, government, and foundation partnering business development and alliance management strategy. Oversees strategic planning and creates actionable objectives. Collaborates with internal and external stakeholders to advance partnerin

The Property Asset Manager is responsible for overseeing effective property and asset management of assets, ensuring seamless operations that align with the needs of the University as the property owner and tenants. This role involves coordinating with various internal business units to establish and maintain comprehensive procedures for portfolio management, asset perfor

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