- City of New York (New York, NY)
- …only internal DOHMH employees may be considered for Administrative Staff Analyst. The Finance Division at DOHMH has central responsibility and authority for all the ... finance , contracting, procurement, payroll, and revenue functions of the...HHS competitive procurement process, including supervision of: the Concept Report process; the writing and issuance of solicitations; pre-proposal… more
- City of New York (New York, NY)
- …Bureau of Accounts Payable, DSS Bureau of Revenue and Reimbursement, NYC Dept. of Finance , NYC Office of the Comptroller, and other state and local agencies. The Sr. ... Unit reports and develop a Comprehensive BORAC KIP Statistics Report . - Review correspondence received from landlords and payees...payees via mail. - Serve as the Stop Payment System back up as needed. - Scan, upload, cancel… more
- City of New York (New York, NY)
- …CAP. - All required data elements and reported issues must be updated in the audit system timely. The report should also be updated in audit system , ... a leading role in risk-based assessments of the Department's systems , networks and endpoint controls; the department's operational efficiencies,...- All audits must be closed in the Audit System and uploaded in SharePoint and S Drive within… more
- City of New York (New York, NY)
- …System (CHRMS). - Monitor funded positions in assigned agencies through the NYCAPS system and Planned Action Report (PAR) review and analysis process. - ... Become proficient in HUD's reporting systems , the Integrated Disbursement and Information System (IDIS) and the Disaster Recovery Grant Reporting system … more
- City of New York (New York, NY)
- …- Prepare lien package and maintain a record of all lien's payment receipts. - Report Vacate expenses to NYC Department of Finance (DOF) adhering to the Local ... for equitable growth. _ Your Team: The Office of Finance and Administration (OFA) is charged with the planning...per Local Law 159 utilizing DOF website or PTS Systems . - Review FMS and all applicable systems… more
- Zebra Technologies (Holtsville, NY)
- …credit notes for the organization. + Leads the weekly project management office (PMO) finance meeting. + Updates and publishes weekly OPEX & PMT files for each ... organization. + Coordinates monthly financial close activities with PMO support and finance teams. + Uses data methodologies and business acumen to generate… more
- State of New York Mortgage Agency (New York, NY)
- …facilitate proposal scoring teams and ensure a fair and equitable selection process; report conflicts of interest and instances of suspected fraud and abuse. + Seek ... Boards + Approve purchase orders in both the SAP system and the State's Financial System . +...MWBE and SDVOB reports, etc. + Oversee procurement technology systems in SAP and the State's Financial systems… more
- Regional Transit Service (Rochester, NY)
- …Review quarterly tax withholding returns. + Back-up for New York State retirement report submission. + Prepare and submit annual New York State Self Insurers ... Disability report . + Prepare and submit annual New York State...farebox deposits and credit card receipts in Lawson accounting system and reconcile to source detail. + Input cash… more
- City of New York (New York, NY)
- …linkages by verifying information provided by landlords with information in agency records/ systems . Report changes in payment account, ownership, payee and ... helping ensure the accuracy of the new Current NYC system and making the necessary updates based on information...provider when determined necessary. - Utilize agency computer data systems (ie, NYCWAY and HRA OneViewer) to investigate failed… more
- The Salvation Army (Syracuse, NY)
- …making sure that there are documents to back up any transaction. The SA will report directly to the Director of Finance . This position is considered Full-Time, ... for a Staff Accountant who will work within the Finance Team and concentrate in the area of Accounts...and responsibilities: * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through on… more