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upgrades and corrections as needed Assist with implementation of software, hardware or systems as needed Protect the integrity of the data and escalate issues appropriately Provide technical assistance and
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complexity. Identify and correct errors and discrepancies on personnel transaction documents; make necessary adjustments or returns documents to initiating departments as required. Maintain data integrity and
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and sends materials to reference laboratories in support of clinical testing not provided internally. Effectively troubleshoots errors and problems in order to ensure pre-analytic accuracy in accordance
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on a regular or ad hoc basis. Reviews, investigates and corrects errors in financial entries, documents and reports. Maintains operational communication with various central departments concerning
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, investigates, and corrects errors in financial entries, documents, and reports. Determines proper handling of financial transactions in accordance with Generally Accepted Accounting Principles (GAAP) and
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each semester. Analyzes student accounts and conducts other research as necessary to respond to inquiries and resolve discrepancies; identifies problems or error in accounts; determines appropriate
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for sponsored research accounts and UM-funded research accounts Provide monthly financial activity reports to PIs Identify accounting errors and prepare paperwork for corrective action Ensure compliance with
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general technology needs, help with use, error resolution, password resets, and service request coordination, referral and escalation. Document all requests, work, and related communication in the IT
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to ensure the timely detection and correction of ledger errors. Conducts financial planning and meets budget goals. Provides effective leadership, management, and quality control over the department's high
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as required. Key Responsibilities: Perform corrective and preventive maintenance as assigned. Effective Communication with vendors and contractors Maintain reports and inventory via electronic records