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, email communications. Reviewing, preparing and processing all receipts, check requests, invoices for payment or reimbursement and other business documents. Seek price quotes and identify materials
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intellectual and physical management of ORBIS and other library databases. This may include authority control, record loading, ingesting objects, quality assurance processes, and working with stakeholders
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offers are contingent upon the successful completion of the background check. For additional information on the background check requirements and process visit "Learn about background checks" under
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the successful completion of the background check. For additional information on the background check requirements and process visit "Learn about background checks" under the Applicant Support Resources section
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process. Assists in the development of strategies and goals for the office as a whole (beyond managed regions/countries and the university’s global strategy). Participates in budget preparations and
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effective workflow processes to file complete, accurate and timely billing of professional charges, while maintaining productivity to meet lag day expectations. May review and analyze documented medical
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on status of research activities. Oversees and instructs research and support staff on technical procedures, equipment operation, and laboratory maintenance. 4. Schedules and coordinates research activities
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. Required Skill/Ability 2: Well-developed computer skills and ability to utilize multiple systems including Microsoft Office (Word, Excel, Outlook, PowerPoint), create spreadsheets and utilize relational
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: Participates in the formulation of an "Individualized Education Program" for each student. Participates in the development of goals and objectives through the PPT process; is responsible for the implementation
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performance and use of resources to minimize duplication of effort. 4. Review, recommend and implement standardized budget and financial management processes in order to achieve simplicity, speed and quality