282 parallel-and-distributed-computing-"U"-"Washington-University-in-St" positions at University of Kansas Medical Center
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Administration. Coordinate and support the scheduling of complex, multi-participant projects and initiatives. Serve as the primary contact for mail sorting/distribution and main office phone line inquiries. Act as
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Department: Research Informatics ----- Research Informatics Position Title: Data Scientist - Research Administration Job Family Group: Professional Staff Job Description Summary: This position will
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involved in the Sunflower-MOMS program. Develop and distribute communication materials such as newsletters, reports, and outreach content. Facilitate regular meetings with project teams, advisory boards, and
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distribution. Manages priorities effectively in a dynamic environment, balancing multiple projects and competing demands. Ensures accountability by setting clear deadlines and performance metrics. Identifies
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. This position will work hand in hand with the Program Director and the Project Manager to ensure open communication and efficient management of BRCF resources and to develop solutions to increase efficiency and
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planning, policy making and program evaluation. Compiles information, prepares reports and is involved in implementing departmental policies. Job Description: Key Roles and Responsibilities: Serve as the
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point for all internal and external project communication. Schedule, monitor and communicate the status of the project tasks to the project team. Conduct project team meetings. Generate and distribute
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. Sort incoming and interoffice mail and distribute to faculty, staff, and department. Manage, monitor, and communicate budget and cost information for items related to the residency program to the program
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Director Distribute promotional program materials within the community Represent LYFTE with referral agencies, stakeholders and at community events Participate in collaborative work with other state-wide
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and program staff. Responsible for accurately entering purchase requisitions, procurement card purchases, inter-departmental purchase, travel request and reimbursement forms and expense reports in