• Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …and accurate procurement and accounts payable transactions. The incumbent will create, review , analyze, and process a broad variety of procurement and accounts ... has 25 staff members. Other Duties Procurement Duties: + Review , verify, prepare, process requests for procurement of goods...as needed in support of the transactions requested. + Review and verify fiscal reports, grant award documents, sponsor… more
    Research Foundation CUNY (10/30/25)
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  • Activity Therapy Specialist

    Bassett Healthcare (Cooperstown, NY)
    …within 48 hours of admission, as evidenced by random supervisory chart review of the AT assessment note + Formulates individualized treatment goals and ... within 48 hours, as evidenced by random supervisory chart review of the AT assessment note + Implements a...a diverse patient population, as evidenced by random supervisory review of documentation on the Multidisciplinary Flowsheet and progress… more
    Bassett Healthcare (10/29/25)
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  • Commercial Loan Administrator

    NBT Bank (Vestal, NY)
    …Loan Administrator is responsible to handle basic commercial loans by providing review of transaction structure, determining pertinent information to gather from a ... variety of sources, coordinate preparation and review of loan documentation, and ensure bank policy and...obtained to underwrite, document and book loans. Responsible to review requests entered into the loan origination system to… more
    NBT Bank (10/28/25)
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  • Grants & Contracts Admin II

    University of Rochester (Rochester, NY)
    …financial activities related to research projects for the BME department. + Review and interpret proposal RFAs for specific budget requirements and provide ... + Coordinate submission of Just-in-Time information for pending BME awards. + Review award and contract terms and conditions. Interprets these conditions and other… more
    University of Rochester (10/16/25)
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  • Account Executive and Broker II, Professional…

    AON (New York, NY)
    …the effective date, and responding to client requests and inquiries. + Review completed applications and underwriting submission materials prepared by Assistant Vice ... by AVP. Prepare and/or check client invoices prepared by AVP. + Review and prepare wording comparisons, consolidated policy wordings, letters and reports under… more
    AON (10/16/25)
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  • Senior Cost Control Analyst - Albany, NY or NYC…

    New York State Civil Service (Albany, NY)
    …also reviews and provides comments on design-phase project documents.Essential Functions* Review and analyze claims in coordination with internal and external ... participate as directed in the negotiation of fair and reasonable claim resolution.* Review and recommend approval of change orders, ensuring work is within the… more
    New York State Civil Service (10/15/25)
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  • Specimen Receiving/Reference Laboratory Specialist

    Stony Brook University (Stony Brook, NY)
    …Phlebotomy and Specimen Receiving Supervisor, including but not limited to staff schedules, review of attendance logs, etc. Leads the staff in a professional manner ... and community physicians. c. Performs processing of send-out testing, including review of all relevant/required documentation from providers; verify the send-out… more
    Stony Brook University (10/03/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …and Payment Systems, the Fraud Manager II will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or ... risk profile and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational...and fair representation of the operational risk profile * Review , challenge and monitor 1LOD risk appetite and key… more
    City National Bank (10/01/25)
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  • Financial Manager, Seniors

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …results at the end of each reporting period to the finance department and review with program directors; + Present annual budgets to finance department; + Perform ... on-going forecasting to ensure grants are maximized; + Review budgets to ensure compliance with contractual and legal regulations; + Coordinate requests to funder… more
    RiseBoro Homecare Inc. (09/27/25)
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  • Commission Secretary

    City of New York (New York, NY)
    …Commission Operations (PCO) division is responsible for scheduling, organizing, and running Review Session and Public Meetings of the City Planning Commission (CPC). ... CPC, Chair, and DCP staff on the land use review process. PCO tracks land use applications through the...tracks land use applications through the Uniform Land Use Review Procedure (ULURP) and the non-ULURP process from filing… more
    City of New York (09/25/25)
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