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may include sponsored awards, gifts, internal funding. Allocates, authorizes, monitors, and controls expenses. Maintains, oversees, reconciles, and corrects errors in accounts. Works with other
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complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Prepares monthly financial reports on all research accounts and distribute/discuss with PIs and senior
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that a different range may be displayed elsewhere in this post due to a glitch, this is the correct range.)This vacancy is posted on-line from Friday, January 16, 2026 to Sunday, January 25, 2026, until
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, and brand consistency. Review content for grammar, punctuation, spelling, and factual correctness. Track and enforce editorial standards and maintain version control across multiple content sources
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algebraic curves theory (and to construct the most suitable algebraic curves) that would give the best error-correcting codes, generalizing and eventually classifying the existing LRC codes. Your role in
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functions within the various departments to ensure appropriate financial error reports are worked and corrected. The Scheduling Coordinator is expected to demonstrate competency in the job elements of all
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Highlights Note: Language and grammatical errors were corrected, and relevant informational links were added. The School of Dance at the University of Arizona seeks applicants for a tenure-track Assistant
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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | 3 months ago
describe any concerns to leadership in OSP and within the campus community. The position will collaborate with the Cost Accounting and Central Effort Manager to initiate, support, and implement corrective
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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | 2 months ago
describe any concerns to leadership in OSP and within the campus community. The position will collaborate with the Cost Accounting and Central Effort Manager to initiate, support, and implement corrective
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of CUNYfirst and PAYSERV records and affiliated systems to ensure data integrity; timely reports and corrects data errors; generates reports as needed. Maintains both personnel and electronic files