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. _________________________________________________________________________________________________ BASIC FUNCTION: Supervise the daily operations and functions of the travel and expense disbursements office, including, but not limited to, <b>processing</b> of travel, travel card and expense...
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construction for COEDU. Independently manage the ELP Teaching Program. Oversee the hiring process for ELP instructors. Schedule training sessions. Track student progress in courses and prepare reports
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programs. Proactively communicate important information, dates, deadlines, and processes to students matriculating in OSI academic programs. Work with Chief Business Officers, Business Managers, and other
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activities, etc. Document the results of work performed, brief all involved management personnel of findings, develop recommendations for process improvement/corrective actions, and assess the adequacy
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universities compliance software system. In collaboration with the degree granting colleges, update/create and maintain curriculum bucket sheet templates used in the eligibility review process. Monitor and
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RESPONSIBILITIES: Perform additional duties as required. LICENSES, TOOLS, AND EQUIPMENT: Personal computers, printers; word processing; spreadsheet software. Microsoft Office. Google Suite. Required Qualifications
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, TOOLS, AND EQUIPMENT: Must be proficient in the use, terminology, and practices to do with various software, web-based management consoles, computer workstations and servers. Required Qualifications
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. ENVIRONMENTAL CONDITIONS: The incumbent is not substantially exposed to adverse environmental conditions. QUALIFICATIONS: REQUIRED: 1. PhD degree 2. Recognized leader in the field at a national level (e.g
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. ENVIRONMENTAL CONDITIONS: The incumbent is not substantially exposed to adverse environmental conditions. QUALIFICATIONS: REQUIRED: 1. PhD degree 2. Recognized leader in the field at a national/international
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matter expertise and/or training to internal staff, University staff, and faculty, including researchers, with regards to processing of travel authorizations, travel advances and travel expense reporting