1,592 engineering-computation-"https:" "https:" "https:" "https:" "https:" "https:" "UCL" uni jobs at University of Utah
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veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not
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veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not
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Code Computer Employee Patient Sensitive Job Code? No Standard Hours per Week 40 Full Time or Part Time? Full Time Shift Day Work Schedule Summary Hybrid (1-2 in-office days/week) VP Area U of U Health
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documents patient history, physical and vital information into the medical record. Effectively uses computer applications as needed in the office setting. Comments Employee must be able to meet the following
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its award-winning program and to advocate for the Press in a rapidly-changing scholarly publishing environment. The successful candidate will provide strategic direction, fiscal oversight, and forward
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its award-winning program and to advocate for the Press in a rapidly-changing scholarly publishing environment. The successful candidate will provide strategic direction, fiscal oversight, and forward
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, financial, personnel, and technical functions of a program in an assigned department. Organizes and assigns duties to employees and advises the departmental administrators of the program’s activities
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in at least 6 undergraduate credit hours or 5 graduate credit hours during fall and spring semesters Basic computer skills required; familiarity with Excel or spreadsheets is a plus Preferences Strong
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Technology Support on biannual accounting software upgrade testing. 7. Create Scholarship/Fellowship/Traineeship payment contracts. 8. Add and maintain banking information on vendor profiles. 9. Reconcile ACH
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Technology Support on biannual accounting software upgrade testing. 7. Create Scholarship/Fellowship/Traineeship payment contracts. 8. Add and maintain banking information on vendor profiles. 9. Reconcile ACH