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management software and proficiency with Microsoft Office Suite. Knowledge of contract management platforms (e.g., CobbleStone) and expense management processes. Strong organizational skills with proven
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payroll, travel, and procurement. Support PIs with completing their certification cards. This includes processing buyouts, cost shares, and release time. Proactively notify PIs (and chair/director) about
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direction, traffic crash investigations, police vehicle operation, defensive tactics, arrest techniques, firearms training, chemical agent application, CPR and first aid, fingerprinting and sobriety testing
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for clients. Responsibilities: The duties and responsibilities of this position include: Ability to maintain confidentiality at all times. Electronically check-in arriving clients. Process all initial
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-functional meetings. Document processes and provide any additional ongoing support for the UCF Online marketing team as needed. Other duties as assigned. Minimum Qualifications: Bachelor's or Master's degree
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well as ten programs that are in the development, approval, and award process. This is a Contract and Grant (C&G) funded position. Employment is subject to availability of funding and may cease at the time
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and enforce DevSecOps best practices, including security monitoring, vulnerability assessments, and compliance enforcement. -Build and maintain data pipelines for real-time data ingestion, processing
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collaboration with the Finance Business Center, manages the processing of travel, supply, and equipment orders, purchase orders, procurement card transactions, Cobblestone contracts, and departmental invoices
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, managing technology inventory, property custodian, etc. Provide administrative oversight for UCF, SSWB, FYE (NSFP), and other procedures and processes, including but not limited to human resources (hiring
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Center to process hires, including dual compensation, adjuncts, and GTA contracts. Provide high-level administrative assistance to NSCM's associate directors and program coordinators through