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evaluation process as required. Deals with day-to-day on-site problems by initiating appropriate action to correct the situation. Participates in or performs the work of journeypersons in their respective
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. Performs other responsibilities, as required. Working Conditions This position is performed in a professional environment in the Department of Surgery. Consequence of Error/Judgement This position works
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Identifying and analyzing data discrepancies and taking necessary actions to correct errors Processing financial and payroll transactions Monitoring, recording, reconciling and/or reporting on funding accounts
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to ensure the content on the LMS is current and correct. Project Management: Establishes or develops financial budgets and performance metrics to determine the optimal allocation of resources for course
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consistency of finished product prior to shipping out. Specifically, evaluates product, assesses whether it needs correction and/or seasoning, and implements measures to ensure appropriateness of completed
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. Carries out any other related duties as required in keeping with the qualifications and requirements of positions in this classification. Consequence of Error/Judgement Makes decisions regarding
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this classification. Consequence of Error/Judgement Makes decisions regarding the coordination and allocation of food service workers and acceptability of work performed; inappropriate decisions could result in poor
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correction of student fees, transfer of programs, transfer of credits, permission for graduate students to teach courses, leave of absence, extension of maximum time period in which to complete program
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technology techniques and tools. Performs other related duties as required. Consequence of Error/Judgement Information Technology plays a key role in enabling the University to achieve its goal of becoming one
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questions and anomalies. - Reviewing invoices for tax implication accuracy and correcting as required. - Tracking rejected transactions, following-up and resolving errors. - Reviewing all financial paperwork