656 web-programmer-developer-"https:"-"https:"-"https:"-"https:"-"https:"-"https:" positions at University of Alabama at Birmingham in United States
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. To develop new programming and methods for working with students. To provide leadership within department/unit and UAB community. Duties and Responsibilities: • Advising students by selecting academic
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, compensation, employee relations, international recruitment and retention, organizational planning, training and development, and onboarding. HR Shared Services supports a diverse range of departments, centers
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will research, plan, document, and execute operational activities of an effective compliance program within the University of Alabama at Birmingham (UAB) Department of Athletics. Responsible for work
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to established policies and procedures, to perform clinical procedures to prepare patients and/or research participants for treatment or research protocol. To assist physician or other healthcare team member with
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to instrument manufacturer, safety and quality control protocols. - Documents appropriately. - Utilizes laboratory information systems effectively to determine status of specimens. - Receives and prepare
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to develop and refine research protocols. Your role may also include mentoring junior staff and ensuring compliance with safety and regulatory standards. Depending on the research focus, this position may
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supervises clerical/secretarial staff. May assist in preparation and submission of grants. May be responsible for equipment/furniture repair. May assist with grants and contracts administration. May prepare
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to established institutional policies and procedures, compliance with funding opportunity announcements and sponsor guidelines, accuracy, and completeness. Develops and reviews proposed budgets and budget
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treatment rooms for patient care; takes and develops dental radiographs (X-rays); and sterilizes and maintains dental instruments and equipment. Maintain inventory and order supplies and equipment while
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resolve budget vs. actual issues. Prepare payments, review and approve purchase orders, P-card transactions, and payment requests for accuracy and appropriateness. Post-Award Grants Management: Pay and post