Sort by
Refine Your Search
-
Listed
-
Category
-
Country
-
Program
-
Field
-
multidisciplinary teams to ensure best practice delivery of service. Investigating issues that arise in Registry Operational processes such as system errors, considering the correct application of the regulations
-
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
-
, and produces quarterly, annual, and special reports. Compiles statistics, analyzes data, and issues documents to correct errors. Performs other functionally related duties as assigned. Minimum
-
responsible for developing and refining gene synthesis workflows, including oligonucleotide assembly, error correction, cloning, and sequence validation. They will design protocols that are automation
-
California State University, San Bernardino | San Bernardino, California | United States | about 10 hours ago
transactions; validate information and highlight discrepancies. ● Conducts basic analysis to support the preparation of expenditure transfers; correct posting errors and budget journals to perform ongoing
-
website developer on platform updates, service disruptions, and errors within content management system. E-newsletters and Email Communications Create an email content plan and overall calendar
-
information is present for all orders and correct any missing information with provider, as needed. Instruct patients in self-collect specimens. Sample Collection and Performance of Laboratory tests. Collect
-
, quarterly, and annual variance reports; flags inconsistencies and submits account corrections as needed, both payroll and non-payroll. Prepares monthly reports, conducts and corrects errors in accounts using
-
, internal funding. Allocates, authorizes, monitors, and controls expenses. Maintains, oversees, reconciles, and corrects errors in accounts. Works with other administrators on the procurement process
-
the subaward invoice, reviewing and forwarding to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates