Sort by
Refine Your Search
-
Listed
-
Category
-
Country
-
Program
-
Field
-
furnishings, equipment, and technology consistent with university policies. Monitor office budgets and reconcile expenses with the Central Business Office. Department Support and Collaboration Maintain current
-
cost recovery to ensure accuracy. Process all corrections and adjustments within 90 days of when the charge initially posts to the financial system (posted date for non-payroll and pay period end date
-
. 20001 Via email: lawprettymanfellowship@georgetown.edu Inquiries regarding the fellowship and application process should be sent to: lawprettymanfellowship@georgetown.edu . Application Process This
-
. The Operations and Communications Specialist helps manage the daily operation of GCPI, primarily in the areas of operations, communications, finance, purchasing, and support services. Performs a variety of complex
-
admissions at the Georgetown University Law Center. The incumbent is responsible for assisting various aspects of the admissions process, including but not limited to: Application processing Decision
-
qualified individual with a disability and need a reasonable accommodation for any part of the application and hiring process, please click here for more information, or contact the Office of Institutional
-
, problem identification, analytical problem solving, and issue resolution Ability to learn quickly with strong foundation in understanding and assessing processes and controls Excellent written/verbal
-
are a qualified individual with a disability and need a reasonable accommodation for any part of the application and hiring process, please click here for more information, or contact the Office of
-
and health services research. The candidate must possess a PhD in Biostatistics or Statistics or related areas, with strong interest in health equity studies and health services research as
-
the University’s Financial System (GMS). The Manager of Financial Reporting and Quality Control directs day-to-day accounting and reporting operations and oversees the monthly reporting and invoicing processes