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basis through the use of reports and queries from the University financial system and internal records and will ensure the timely identification and correction of errors. Project Review/Audits
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, processing fines and fees, detailed use of the library automation system (Alma), copy cataloging on the OCLC system and pulling records into Alma, processing new books, record correction and maintenance in
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, processing fines and fees, detailed use of the library automation system (Alma), copy cataloging on the OCLC system and pulling records into Alma, processing new books, record correction and maintenance in
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issues and ensuring accuracy Responsible for the preparation and payroll processing for institutions including balancing and review of all output, investigation, and correction of errors, with minimal
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for management’s approval to ensure all transactions are correct. Make the necessary correction to expenses posted in error within the period allowed, then work with the owners of the source document to ensure
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Development Support (40%) Manage the process for curriculum update requests. Review any curriculum modifications to verify that all information is correct. Ensure that modifications align with the intended
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enhance subject matter expertise across the team. Perform annual performance evaluations, assign and schedule work, suggest corrective action, and act on leave requests. Process Improvement and Quality
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staff to reduce errors and improve packet quality. Identifies common mistakes and develops proactive solutions to improve compliance. Ensures consistency in interpretation and application of policies
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that written materials are complete, concise, and error-free. 5. Construction and engineering terminology and principles for proper application to the job. 6. Fire prevention and protection technology to
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contract compliance; manage ship-to code requests and maintenance, troubleshoot system errors working closely with IT Team; technology fee monitoring and working with suppliers for timely receipt