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review project estimates, bids, and Guaranteed Maximum Prices. Administer and oversee the payment process for designers and contractors, ensuring timely payments. Develop, implement, manage, and revise
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vendor to ensure contract compliance, address service issues, verify schedules, and support vendor selection processes. Coordinate and market transportation programs to students, staff, and faculty
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accurate travel records. Process expense reports, reconcile monthly credit card statements, and manage payment requests and reimbursements. Prepare accurate reports, memos, meeting minutes, donor
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for clients. Responsibilities: The duties and responsibilities of this position include: Ability to maintain confidentiality at all times. Electronically check-in arriving clients. Process all initial
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and enforce DevSecOps best practices, including security monitoring, vulnerability assessments, and compliance enforcement. -Build and maintain data pipelines for real-time data ingestion, processing
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effectively in a fast-paced and dynamic work environment. Quick to learn new concepts, techniques, and processes. Demonstrated ability to collaborate effectively within a team, as well as work independently
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collaboration with the Finance Business Center, manages the processing of travel, supply, and equipment orders, purchase orders, procurement card transactions, Cobblestone contracts, and departmental invoices
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well as ten programs that are in the development, approval, and award process. This is a Contract and Grant (C&G) funded position. Employment is subject to availability of funding and may cease at the time
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Center to process hires, including dual compensation, adjuncts, and GTA contracts. Provide high-level administrative assistance to NSCM's associate directors and program coordinators through
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appointments, etc. Initiate hiring processes and liaise with the HR business center. Verify payroll hours as Timekeeper, which includes submission reminders, adjustments to time, etc. Assist with monitoring