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identifies errors in student records; works with the appropriate staff member and makes corrections using proper coding. • Reviews, interprets, and communicates University, state and federal policies to ensure
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recommendations for programmatic changes or cost containment strategies to avoid deficits. Reviews financial reports for consistency and accuracy. Flags potential errors to be investigated and corrected. Oversees
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the right structure is in place at the right time to support the Financial Reporting function effectively; Leads a team of senior financial professionals including goal setting, sponsoring long-term learning
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during preparation. *Read, interpret, and review instructions for possible errors relating to specified quantities, ingredients, proportions or mixtures; refer inaccuracies to supervisor. *Take appropriate
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appropriate. Reviews/Records refrigerator temperature(s) and QC/QA records. Areas of concern are recorded through the Corrective Action Log and reported to maintenance for repair. Findings are reported
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offer study skills support. They will not correct any written assignments or reading errors, but develop a framework within which each student can discover and apply appropriate language, reading, and/or
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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | 5 days ago
. 6. Copies are sent to all pertinent parties. 7. Electronic and/or paper filing system is maintained and updated. B. Prepare miscellaneous forms, when necessary, to correct expenditure charge errors
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | 2 months ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk I Department: Patient Access Center Full/Part Time: Full Req Number: UHS-33520 Position Summary: Serves patients, clients
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | about 2 months ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk I Department: Patient Access Center Full/Part Time: Full Req Number: UHS-33559 Position Summary: Serves patients, clients
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throughout the fiscal year; corrects failed budget errors in PeopleSoft Financials; approves transactions (e.g. requisitions, travel, payment requests) for specific areas identified. Develops financial