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The Sr. Sponsored Programs Specialist coordinates financial functions for grant management, oversees junior staff, and ensures compliance with guidelines. Responsibilities include preparing financial reports, monitoring budgets, and providing technical assistance to faculty and administrators.

Manage graduate programs across the student lifecycle, supporting recruitment, admissions, practicum/internship coordination, licensure guidance, accreditation data collection, student engagement, alumni relations, and program communications while ensuring compliance with accreditation and state licensure standards.

Maintain and reconcile general ledger and subsidiary accounts, prepare complex financial statements and forecasts, build financial models and dashboards, support budgeting and faculty recruit proformas, mentor junior accountants, ensure compliance and confidentiality, and provide analytical support for departmental financial planning and reporting.

The Finance Manager oversees budget preparation and performance monitoring, economic evaluations, financial trend analyses, compliance, and internal controls in a healthcare environment.

The Sr. Project Manager oversees daily operations in the Research Strategic Operations, managing projects, resources, schedules, financials, and guiding staff to achieve institutional goals.

Manage departmental accounting and reporting for Facilities: prepare financial statements, reconcile accounts, process invoices and purchase orders, monitor budgets, record journal entries, assist year-end accruals, interact with auditors, and identify process improvements using Workday and Excel.

Lead and advise university administrators on HR matters including employee relations, investigations, recruitment, talent management, training, succession planning, HRIS/ERP data maintenance, reporting, compliance, and organizational development to improve engagement, retention, and operational effectiveness.

Supports pre- and post-award grant administration: account setup through closeout, expense monitoring, reconciliations, invoicing, reporting, time-and-effort compliance, and liaison with investigators and funding fiscal contacts to ensure regulatory and university policy compliance.

Lead strategy and operations for enterprise networking, telecommunications, wireless, and DAS across the University of Miami. Oversee design, deployment, security, vendor management, and a team of network and telecom engineers to ensure high availability, performance, and secure voice/data communications across campus and health system.

Lead and manage faculty administrative support unit handling complex administrative projects, budgets, data analysis, travel and event logistics, confidential correspondence, SOPs, and supervise/train support staff. Coordinate with finance, faculty, and central offices to ensure compliance, timely deliverables, and process improvements.