51 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" "Dr" positions at Marquette University in United States
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business office. Responsible for P-card transactions and expense reports. Responsible for basic budget activities and purchases for the team. 3. Assist with on-campus and off-campus recruiting of prospective
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. If an interview is granted, official undergraduate and graduate transcripts will be required. These can be emailed to Dr. Maria Peña (maria.pena@marquette.edu ) or mailed to Dr. Maria Peña, Marquette University
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referrals should be sent to the Isaacson, Miller website: https://www.imsearch.com/open-searches/marquette-university/provost Julie Filizetti, Rafa Escobedo, Kati O’Hearn and Gabi Harrington Isaacson, Miller
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transcripts to: Dr. Maria Peña, Marquette University College of Nursing, David A. Straz Hall, PO Box 1881, Milwaukee, WI 53201-1881. Please have three (3) letters of reference sent by email to: Dr. Maria Peña
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; reconcile monthly revenue sheets and budget expenditures; conduct periodic budget reporting; maintain and recording projected annual grant budgets; process, reconcile, and record all expenditures, including p
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invitations, and food orders. Track via QR code all events students are expected to attend. 3. Work with program staff, students and alumni to schedule student and alumni interviews, maintain career planning
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, please see the Faculty Handbook posted at: https://www.marquette.edu/provost/documents/faculty-handbook.pdf Required Knowledge, Skills and Abilities The ideal candidate will have a PhD in Mechanical
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applied for citizenship (Government Code Section 1031(a)). Be free of any felony conviction and certain misdemeanor convictions including domestic violence offenses. For certified candidates: Graduation
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Studio Code, Visual Studio), experience working in Python • Data warehouse architecture development • Experience working with data pipelines, integrating various data sources (Flat files, APIs, external
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against approved budgets, analyzing variances, preparing financial reports, and overseeing procurement processes (e.g., invoices, payments, purchase orders, wire transfers, P-card/iExpense reconciliation