338 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "U.S" "St" positions at McGill University
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) personal days Two (2) floating holidays Nine (9) "Summer Fridays" - paid days off between the St-Jean Baptiste holiday and Labour Day Paid time off over the December holiday period Tuition waiver for regular
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standards and code testing and review frameworks. Provide training for junior developers and external collaborators related to a variety of new systems, platforms and procedures. Evaluate new LORIS releases
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to admissions, registration, legal status and exams with various interfaces (Slate, D2, Application Xtender) Maintains and updates records within our Student Information Systems (Banner, Minerva). Sorts, codes
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days Two (2) floating holidays Nine (9) "Summer Fridays" - paid days off between the St-Jean Baptiste holiday and Labour Day Paid time off over the December holiday period Tuition waiver for regular
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visit our website http://www.perrettlaver.com/information/privacy-policy/ McGill University is committed to equity and diversity within its community and values academic rigour and excellence. We welcome
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services with respect to admissions; registration; student records (grades, academic standing, graduation, etc.); final exams; multiple PIDM management; Permanent Code; inter-university transfers; transfer
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produced by the system. Verifies and corrects data transmitted. Scans documents and verifies scanning quality. 3. Maintains and queries databases. Reviews and corrects data. 4. Sorts, codes, files and
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-specific code extensions and contribute to generalizable improvements back to the LORIS core. Perform SQL-based data queries/reports to support researchers using ARCHIMEDES datasets. Develop tools
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accurate financial reporting. • Initiates and maintains vendor records by requesting new vendor codes in Banner and updating supplier information in the Libraries’ acquisitions system, in compliance with
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as needed. Creates and manages purchase orders in the Libraries’ integrated acquisitions system (WMS), assigning appropriate fund codes and tracking order status. Works with vendors to resolve