175 computer-programmer-"https:"-"U"-"UCL" "https:" "https:" "https:" "https:" "https:" "https:" positions at University of Oklahoma
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, implement and review processes and procedures in partnership with Manager. Collaborate with Manager and other colleagues to ensure alignment of deliverables to program goals. Additional projects and duties as
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will assist with orientation and program implementation. This work will help to enhance the international student experience and strengthen the international community. The position will take on
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coordination and planning of program hosted events and programs/logistics. Coordinates and executes department events. May maintain budget and grant administration, account reconciliation, P-card management, and
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the onboarding and enrollment of freshmen, transfer, and concurrent students by ensuring clear communication and effective program delivery. Provides oversight and coordination of the student admissions process
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. They will also participate in developing and presenting training, both on use of AI and on a national AI Consultant workforce/professional development program. Most shifts will take place between 8am-5pm CST
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and weekend support as needed. Benefits Package: 27 days of annual paid time off, increased with years of service 14 paid holiday days off Tuition Waiver Program- discounted tuition and fees
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*Program Supervisor - Job Number: 252349 Organization : OU - Ctr for Public Mgmt Job Location : Oklahoma Schedule : Full-time Work Schedule: 40 hours Monday - Friday during operational hours of 7am
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an office or program for a Dean, Director, or other leadership role. Equivalency/Substitution: Will accept 48 months of related experience in lieu of the Bachelor's degree for a total of 108 months of related
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Program. The Student Service Assistant provides essential information, aids in navigation of online resources, manages lobby traffic, and answers questions in areas of financial aid, billing, payments, and
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and room reservations. Plan and book travel for all directors, following all travel rules and guidelines. Complete expense reports for travel expenses and business meals paid on travel card for ARRC