Provides professional, executive-level administrative and operational support for the program.
Plans and executes administrative and operational systems, supervises staff, manages budget.
Ensures program compliance with university-wide policies and procedures.
New York University is committed to a policy of equal treatment and opportunity in every aspect of its recruitment and hiring process. NYU aims to be among the greenest urban campuses in the country and carbon neutral by 2040.
Invoices CDS Professional Services projects while managing to the customer ceiling, partner funding and any discounts on the project.
Ensures all invoicing is done promptly aligning with the monthly cycle.
Resolves customer invoicing issues through research and processing invoice corrections/credits as necessary.
Rackspace Technology is the multicloud solutions experts and combines their expertise with the world’s leading technologies — across applications, data and security — to deliver end-to-end solutions. They have a proven record of advising customers, designing solutions that scale, building and managing those solutions, and optimizing returns into the future. Named a best place to work, year after year, Rackspace attracts and develops world-class talent.
In this customer-facing role, you’ll enroll users and provide information about training programs. You'll engage with customers to encourage participation and promote courses, driving satisfaction and advocacy. You'll manage invoicing, maintain Excel sheets, and support the management of Approved Trainers and Training Centers.
RWS unlocks global understanding, fundamentally recognizing the value of every language and culture, celebrating difference and believing diversity makes us strong.
Supervises all staff performing post-award activities for the sponsored projects research portfolio for their assigned department, division or school.
Performs post-award activities to include setting up of awards in PeopleSoft, issuing eNOAs, setting up payroll distributions, requesting subcontracts and working with other participant's institutions.
Monitors award budgets and expenses, prepares award finance reports for PIs, preparing and routing no cost extension requests, preparing CAS exceptions for approval, submitting journals and RSTs, reviewing subcontracts and associated purchase orders.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future.