377 parallel-processing-bioinformatics positions at The University of Arizona in United States
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through the pre-application/recruitment stage, application stage, and their tenure as graduate students. Tasks include responding to graduate student inquiries and the processing of financial aid and
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offered at the University of Arizona College of Medicine - Phoenix. This role will help resolve conflicts of interest and ensure that conflicts of commitment processes are followed. A key focus of the role
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Affairs (OAFA). This person manages the process for college-level faculty and leadership recruitment efforts and works in close partnership with key stakeholders, including representatives from affiliate
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, file maintenance, updates of teacher-mentor/student manuals and promotional brochures, compiling student applications. Responsible for completing travel process per university procedures. Responsible
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provide general information and analyze detailed account information for students, both over the phone and in person. Cashiering duties involve processing student payments and departmental deposits. A
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information and analyze detailed account information for students, both over the phone and in person. Cashiering duties involve processing student payments and departmental deposits. A successful Financial
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Address 475 N 5th Street, Phoenix, AZ 85004 USA Position Highlights The Departments of Neurosurgery, Neurology and Surgery at the College of Medicine - Phoenix are collaborating to grow their research and
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serve as point of contact for undergraduate students navigating the matriculation process. The position will assist students in their successful academic experience. Hybrid work week schedule is available
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. This position requires strong time management and communication skills, and willingness to learn new things. This position provides good professional growth opportunities and a good work life balance
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the University of Arizona and relocations services, please click here . Duties & Responsibilities Duties and Responsibilities: Prepare and process a variety of business transactions including p-card reconciliation