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complex statistical reports on centre operations including student participation and student outcomes assessment data. Oversees the correction of errors in student information systems (i.e. CareersOnline
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guests of the department, vendors, suppliers) as needed. Work Performed Accounts payable/accounts receivable Monitors, reconciles, investigates errors and processes a high volume of financial documents
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jurisdiction work in a correct and safe manner and follow safe practices. Consults with the design group, engineering, regulatory services, trades persons and other resources as required in the development
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appropriate action to correct the situation. Participates in or performs the work of Tool Crib/Store Operators. Oversees the inventory counting of all tool crib/store items. Evaluates stock levels and
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moves of library materials. Prepares for planned moves by measuring the linear footage of existing collection. Edits online records related to book moves, to ensure the correct status, material code
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inspection tests on various machinery and equipment as it relates to sheet metal repair and maintenance; diagnoses defects and carries out repairs or recommends solutions to correct problems to supervisory
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and for correcting those errors. Supervision Received Reports directly to the Core Director to ensure priorities are addressed. The role will work closely with the RNA Production Technician on both
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identifying and analyzing data discrepancies and taking necessary actions to correct errors Providing advice and data to support the development of business cases and analytics for departmental initiatives
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to the Associate Director, Finance, as appropriate. Works with the Associate Director to prepare budget-related data which can include reconciling any errors, exceptions or variances on budgetary-related systems
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guidelines, collective agreements, as well as internal policies and procedures Review and verify source documents Investigate and correct payroll discrepancies and errors Respond to payroll inquiries Calculate