- CUNY (New York, NY)
- …as: monitoring an IT budget; reviewing and approving IT procurement and invoice payments; reviewing and approving contracts with vendors; monitoring and approving IT ... projects; setting standards and best practices; risk evaluation (eg, security, reputational, operational); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing vendor relationship management.… more
- City of New York (New York, NY)
- …- Interprets and explains rules, regulations, and standard operating procedures governing invoice processing to Bureau project staff, as required. - Logging and ... tracking invoices via Bureau and Agency automated systems. - Assists with the development of operating procedures, reporting systems, and training programs. - Other requests as assigned by the Payment Unit Manager. Only those applicants with permanent Civil… more
- City of New York (New York, NY)
- …- Interprets and explains rules, regulations, and standard operating procedures governing invoice processing to Bureau project staff, as required. - Logging and ... tracking invoices via Bureau and Agency automated systems. - Assists with the development of operating procedures, reporting systems, and training programs. - Other requests as assigned by the Payment Unit Manager. Only those applicants with permanent Civil… more
- City of New York (New York, NY)
- …- Interprets and explains rules, regulations, and standard operating procedures governing invoice processing to Bureau project staff, as required. - Logging and ... tracking invoices via Bureau and Agency automated systems. - Assists with the development of operating procedures, reporting systems, and training programs. - Other requests as assigned by the Payment Unit Manager. Only those applicants with permanent Civil… more