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University of California, San Francisco | San Francisco, California | United States | about 1 month ago
correcting errors, fulfilling quality improvement tasks, and collaborating with other team members to enhance existing data protocols as needed. In addition to these projects, the Research Associate may
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Management system. When billable transactions result in processing errors, the incumbent will identify/implement corrective action. The incumbent will be required to answer questions and provide direction
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. Records maintenance skills. Ability to verify data input and correct errors. Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments. Ability
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for errors, outdated materials, or accessibility issues, and make timely corrections; Assist with the creation of visual content such as graphics, charts, and presentations for reports, meetings, and
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feeds into university accounting system. Perform processing for Payroll, Budget, Grants, Facilities, and other departments. Initiate corrective action when errors occur. • Create ad hoc queries in data
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Posting Details Student Title Classification Information Quick Link https://chapman.peopleadmin.com/postings/38439 Job Number SE159524 Position Information Department or Unit Name Athletics Position
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$5,000 threshold, checking for accurate information and errors. Collects cash and credit card payments at football and Olympic sport recruiting events, assisting the recruits and guests on the process
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are handled in a meaningful way. Review test results and corrections to all changes by following institutional and departmental testing standards to ensure all delivered solutions work as expected and errors
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their distinct strengths in support of their goals. Learn more about us by visiting https://www.isc.upenn.edu/about or www.linkedin.com/company/penn-information-systems-computing/. Join the University
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the financial accounting system to allocate, authorize, monitor, and control expenses. Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides