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processes and activities for the master, and PhD level academic programs. This position will be a member of the EHE Academic Office and will report to the Academic Program Manager. Environmental Health and
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budgets, procurement card, and submit expenses in a timely manner. Organize vendor contracts and understand all processes needed to approve contracts and process expenses. Create events in the Events
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attendees, booking space and coordinating live surgery, coordinating with industry sponsors and other partners, ordering catering services, scheduling participants, and organizing materials for courses
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specific information to patients. Send medical questionnaire forms to patients to obtain missing information. Verify and enter pre-registration and insurance information into the computer system and prepare
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evaluations. Analyzes user needs in various computer environments (including but not limited to mainframe, Windows, and mid-range) and makes recommendations for products and services that meet those needs
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center requirements, etc. Tracks each protocol amendment through the IRB/subcommittee approval process, evaluates for recurrent problems, develops and implements systems to decrease delay in the approval
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in the efficient operation of an office or program. This position may provide support in fiscal and budget management for the assigned area and also provides project support to a Dean, Associate Dean
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functions and processes; facilities/space management oversight; and operational activities of a clinical or academic/research department. Specific Duties & Responsibilities Financial Management Provide
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Reporting to the Sr. Finance Manager, the Sr. Financial Analyst is responsible for overseeing the five-year budget plan, quarterly projection process and year end closing process for a set of
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CPR certification required. Must maintain current licensure and certification during duration of employment. Completion of the JHH credentialing process is required prior to start date** Classified