744 computer-programmer-"FEMTO-ST"-"FEMTO-ST"-"FEMTO-ST" positions at The University of Chicago
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clinical research records, and participation in program audits. Uses knowledge of clinical studies to coordinate the collection of analyzable clinical research data and/or samples with a limited to moderate
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scientific research in computational biology. Responsibilities Plan, execute, and facilitate advanced technical/scientific projects; design, develop, and test computational methods; and collaborate across
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Program. Supervises the Associate Director of Public Service and Pro Bono. Oversees the Pro Bono Service Initiative and works closely with the Associate Director of Public Service and Pro Bono to encourage
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supervise the three field education components of the MDiv program: one designed in conjunction with the Colloquium course, one a year-long internship within and among a spiritual community, and a final, 400
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programs, taking ownership of the program life cycle from ideation through planning, delivery, and assessment. The Assistant Director will enhance OUR’s efforts to promote critical reflection and long-term
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. The administrator plays a key role in planning and executing events, managing outreach and logistics for the Global Honors program, and maintaining accurate records and communications. Additionally, this position
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Department BSD MST - Medical Scientists Training Program About the Department The University of Chicago Medical Scientist Training Program (MSTP) was established in 1967 and is one of the longest
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program operations and budget, providing input and participating in APL budget meetings, in coordination with APL’s Deputy Director and SSHMP’s Founding Director. Oversees oral history collection and
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or completion of an accredited Physician Assistant educational program accredited by the Accreditation Review Commission on Education for the Physician Assistant, Inc. (ARC-PA). Licenses and Certifications
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, management of performance program accounts, petty cash and student payroll. Generates budgets and quarterly reports. Helps ensure positive relations with vendors and prompt payment of bills and reimbursements