28 programming-"https:"-"Inserm"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Utah
Sort by
Refine Your Search
-
Listed
-
Field
-
confidentiality and professionalism in all EVP Office matters. Learn and utilize financial systems to submit P-Card reimbursements and employee ePRs in compliance with EVP Finance policies. In partnership with
-
. Ensures the accuracy of reallocations for Division P-Card, T-Card, and Concur expenses. Including validating development fund balances. Initiates, processes, and manages division contracts through Archer
-
Purchasing, University Travel Cards, and Financial Information Library. Ensures the accuracy of reallocations for Division P-Card, T-Card, and Concur expenses. Including validating development fund balances
-
expression, pregnancy, pregnancy-related conditions, genetic information, or protected veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it
-
on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends
-
setting or equivalency; coding certification (CPC, ACS, CCS-P/H, RHIA); knowledge of medical auditing, Federal healthcare program policies and requirements (including Medicare Parts A and B), and ICD-10
-
compliance by reviewing vendor payments, UShop requests, and travel reimbursements. Manage P-card transactions, resolve paycheck discrepancies, and review purchasing requests efficiently. Team and Departmental
-
for the Chief’s office, managing email, phone, and in-person communications with professionalism, clarity, and confidentiality. Meeting Coordination: Plan and execute internal and external meetings, prepare agendas