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and Institute Compliance and Institute Chief Compliance Officer, the Associate Director of Audit has been assigned day-to-day responsibilities for directing the most difficult and complex audit and
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us and be a part of the diverse Caltech community. Job Summary Reporting to the Associate Vice President, Audit Services and Institute Compliance and Institute Chief Compliance Officer, the Associate
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, revenue cycle, research administration, grants and contracts, and education-related processes. They excel at evaluating internal controls, applying IIA standards, and leveraging data analytics to produce
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, negotiates, and executes a wide range of clinical research agreements, including CTAs, IIAs, CDAs, DUAs, MTAs, subsite agreements, and amendments. Leads contract negotiations with pharmaceutical companies
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). The role is a key member of the Enterprise Risk and Assurance (ERA) core leadership team, working collaboratively with the Chief Enterprise Risk and Assurance Officer (CERAO), Director Internal Assurance
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experience. Work Arrangements Flexibility to telecommute two days a week, with three days on-site at the main headquarters in Long Beach, California. Premium Benefits Comprehensive Health, Dental, and Vision
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performed in line with Department requirements and IIA Standards. Assesses risk and identifies relevant observations and provides recommendations to improve the control environment and efficiency of processes
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(CPA). Familiarity with large or complex business organizations. Knowledge of internal control frameworks (e.g., COSO, IIA’s International Professional Practices Framework). Principal Responsibilities 1
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: Licensing Managers are part of the licensing team, part of the broader Innovations team, and part of the CU Anschutz campus’ team, bringing new technologies to patients. The Licensing Manager’s primary
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assurance and advisory engagements and resulting reports and ensure they are performed to professional IIA standards, that they add value, and that they are performed in an ethical, efficient, and effective