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for the development of less experienced team members. Contribute to the development of new processes, procedures, tools and training to enhance clinical research activities, compliance, and efficiency. Ensure
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Oversee daily processing and accounting functions; ensure accuracy, completeness and compliance with university, local, state and federal requirements and standard accounting and audit procedures including
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verification process. A list of acceptable documents can be seen here: https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents Important: To apply you must create a profile and submit a complete job
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for employment verification via the Federal I-9 employment verification process. A list of acceptable documents can be seen here: https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents Important: To apply
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for the development of less experienced team members. Contribute to the development of new processes, procedures, tools and training to enhance clinical research activities, compliance, and efficiency. Ensure
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for the development of less experienced team members. Contribute to the development of new processes, procedures, tools and training to enhance clinical research activities, compliance, and efficiency. Ensure
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professionals? questions regarding results. Clerically process incoming patient blood samples. Compose written case reports for hospital patient referrals, when appropriate. Prepare laboratory reagents. Develop
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inventory and coordinate annual inventory data gathering process. Implement policies and procedures on inventory control and salvage disposal, monitor receipt and disposition of surplus property and resolve
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appropriate including the development of less experienced team members. Contribute to the development of new processes, procedures, tools and training to enhance clinical research activities, compliance, and
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financial administrative support for program initiatives by recommending and monitoring annual budget for extracurricular programs, managing travel arrangement and process expense reports and reimbursement