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and budget amendments Monitor study accounts, reconcile receivables, track payments, and provide forecasting and financial performance analysis Prepare and manage sponsor invoices, ancillary payments
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across all business segments Develop and implement supply chain strategies that ensure availability of all necessary procedural supplies while optimizing cost and service levels. Oversee demand forecasting
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Salary Grade 13 for staff working 40 hours per week To view salary ranges or Salary Administration Attachments, please copy and paste the following address in your web browser: https://www.case.edu
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on matters concerning administrative practices, policies and procedures regarding accounts, budgets and/or forecasts for the College. Assists with development and modifications to accounting systems necessary
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Perform overrun monitoring and audit assessments to prevent budget deficits and resolve overdrafts Financial Planning & Analysis Prepare detailed financial reports, forecasts, and analyses for departmental
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by creating and maintaining scope, budget, and forecasting. Organizes programs and activities in accordance with the mission and goals of the organization. Ensures goals are met in areas including
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development, analysis, forecasting, and control of complex budgets. Provides highly complex financial analysis and effort reporting and participates in the financial planning for a wide variety of federal
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budget forecasts. May oversee the preparation and management of grant and contract proposals, ensuring compliance with all University, federal and private foundation guidelines and regulations. Develops
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of portfolio processes that govern cost, quality and schedule, enabling early identification of variances. Work with program teams to maintain accurate schedules, ensuring baselines, status and forecasts remain
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using tools available to monitor compliance with Duke policies. Produce monthly reports and fiscal forecasts for the study team. These reports should have sufficient detail for study teams to make