1,289 parallel-and-distributed-computing uni jobs at University of Miami in United-States
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fixes erroneous and/or rejected charges. Distributes credits from patient payments as needed. Assigns charges to cases and phases. Performs other duties as assigned. This list of duties and
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of the University’s Division I intercollegiate baseball program. Responsibilities typically include some or all of the following: provide leadership in program priorities and initiatives; administer program budget
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of technologists, reviews preliminary test results on worksheets, monitors the recording and distribution of finalized reports, initiates deviation report investigations, and implements corrective actions. Assists
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student organization management software program. Coordinates training and marketing efforts for graduate students and staff related to the use of the software. Decision-Making/Strategy Contributes ideas
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to the corresponding timeline from inception to the successful completion of each event. • Make recommendations on program content and determine the flow of the event, facilitate the coordination and briefing
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. Within the scope of budget responsibilities, the Director of Pharmacy Services shall direct the activities that provide for the purchasing, receiving, storage, delivery and distribution of medications from
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Worker (U) position. This role provides support to the food service activities of assigned facilities and assists in the preparation and distribution of food items, while maintaining the cafeteria in a
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to general inquiries regarding sponsored program policies and procedures. Reviews grant applications to ensure accuracy. Accesses applicable database(s) to verify regulatory compliance approvals before
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to appropriate member of the healthcare team for correction. Orders unit supplies to maintain inventory of equipment and supplies. Assists with receiving, distributing, and sorting supplies brought to the unit
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customers with scheduling UM Transportation Department shuttles. Processes and distributes daily reports including parking, transit, and access reports. Reconciles daily credit card, check, IDR, payroll