53 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" "UCL" "UCL" positions at The University of Memphis
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writers, unofficial transcripts for PhD (earned or in progress), and selected publications to the University WorkforUM site https://workforum.memphis.edu/ . Minimum Position Qualifications Applicants must
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begin January 14, 2025, and may continue until the position is filled. Applications are to be submitted electronically at https://workforum.memphis.edu. Applicants are required to submit (1) a detailed
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tutoring sessions for the use of the software (4) co-advise graduate students, and (5) collaborate with writing research manuscripts and research proposals. Applications are to be submitted via https
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Begins Yes Hiring Range Competitive Full-Time/Part-Time Full-Time: Benefits Eligible Special Instructions to Applicants Applications must be electronically submitted at https://workforum.memphis.edu
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in writing of any reasonable accommodation needed prior to the date of the interview. For more information about University High School, visit https://www.memphis.edu/highschool/ Instructions
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submitted via https://workforum.memphis.edu . Applicants should upload: 1) CV 2) Statement of research interest – 1-page max. 3) List of three references (including contacts email and phone number), 4) Two (2
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February 25th, 2024 and may continue until the position is filled. Applications must be made at: http://workforum.memphis.edu . The Search Committee Chair is Dr. Subhash Jha, Associate Professor and Director
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to University procurement guidelines. • Supports student coding in University record management systems to accurately track and report student success outcomes and key performance indicators (KPIs). • Assists
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stakeholders on campus. Thorough understanding of building systems, maintenance practices, and relevant codes and regulations. Expertise in project management, including planning, budgeting and scheduling
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university systems, initiating budget transfers and reconciliations as needed. Process purchasing card transactions, purchase orders, invoices and check requests; validate, code and route for payment. Duties