473 postdoc-in-postdoc-in-automation-and-control positions at University of California
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Job Summary Under direction of the Contracts and Grants supervisor, the incumbent is responsible for the fiscal control, accounting and reporting of advanced level contracts and grants awarded in
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% - Communication Department Overview The Post Anesthesia Care Unit (PACU) has space for 63 beds or gurneys. The PACU is focused on the recovery of patients from anesthetic agents, airway management, pain control
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functional capacity assessment This is a position with direct access to or responsibility for controlled substances, high risk hazardous chemicals, biological or radioactive/nuclear materials This position is
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& procedures. Skills to analyze complex accounting problems within an automated environment, read & understand computer generated reports & prepare required reports for taxing authorities. Preferred
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Office suite, including calendaring using Outlook. Experience supporting senior managers in an executive-level office within an academic or similar environment. Experience with UCD automated purchasing and
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practitioners who serve them, with a full range of diagnostic laboratory services for disease control, enhancement of health management, and protection from diseases common to animal and humans. In meeting this
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interpersonal communication, utilizing strong verbal and written communication skills. Ability to report and record information accurately in the EMR. Ability to prioritize controlled-substance stewardship
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undergoing trauma care and transplants. Other primary duties include: •Perform patient transfusion testing and immunology problem work-ups. •Perform quality control testing, quality assurance activities, and
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microscopy, quantitative PCR and tissue cell culture are also desirable. The SRA will assist in data collection, entry, and quality control, study design and implementation, literature reviews and data
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and statistical data for the control of contract and grant operations. The incumbent prepares and analyzes the documentation to request expense reimbursement via multiple federal payment systems and