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budgets and ensuring timely processing of portfolio level expenses. Responsibilities Provide coordination for the Assistant Vice President, including the scheduling of internal and external meetings and
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to streamline workflows and improve service delivery. Business Operations Support Track and reconcile departmental expenses, process reimbursements, while ensuring necessary documentation and approvals. Assist
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borrowers at the front counter. Document borrower correspondence in university mainframe system (*DEFINE). Verify and process deferment, forbearance, and loan cancellation forms. Adhere to strict deadlines
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international program options for students. Support the faculty proposal, selection, and awarding process for CNS faculty-led programs. Administrative Support & Contracts: Negotiate and process contracts with
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, maintenance, and breakdown of TPA’s equipment in all locations associated with an assigned event. Consult with other university departments as necessary to ensure compliance with fire codes, occupancy limits
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. Receive Student Data Request Form, process Transfer of Records or Transfer IEP. Complete Transfer of Records or Transfer IEP documentation in eSped and archive documents. Identify missing Special Education
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competitive applicants selected will be contacted and provided with instructions on the continued application process. This temporary assignment may be filled at any time. Please no phone calls or emails
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candidates who can contribute to excellence within the health learning system. About The Department of Surgery and Perioperative Care The Department of Surgery and Perioperative Care is comprised of faculty in
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recommendations for policy and process changes to the Associate Director of Contracting. Develops new processes to meet audit requirements. SUBAWARD NEGOTIATION AND COMPLIANCE: Drafts, reviews, and negotiates new
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customers by greeting and assisting customers, ensuring a professional and enthusiastic demeanor. Operate the point-of-sale (POS) system, process meal plan, cash, and credit card transactions accurately