235 computer-programmer-"https:"-"FEMTO-ST" "https:" "https:" "https:" "https:" uni jobs at University of Oklahoma
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experience. Equivalency/Substitution: Will accept 48 months related experience in lieu of the Bachelor's degree for a total of 72 months experience. Skills: Skilled in educational or marketing program
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financial needs Retirement plan options Two weeks of paid parental leave Discounted athletic and cultural event tickets Tuition waiver program - discounted tuition for yourself and dependents On-campus
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Student Success & Program Coordinator - Job Number: 252360 Organization : Arts & Sciences Dean Job Location : Oklahoma-Norman-Norman Campus Schedule : Full-time Work Schedule: Monday through Friday
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Benefits Provided: Yes Required Attachments: Resume, Cover Letter, Class Schedule Job Description --- The purpose of the University Experiences Graduate Assistant program is to support promising individuals
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operations and service delivery and provides customer contact in a call center. Coordinates and applies program guidelines to project delivery. Researches, retrieves, and analyzes information. Performs
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. Must be able to successfully complete OUPD initial training program. Must be certified as a Peace Officer by the Oklahoma Council on Law Enforcement Education and Training (CLEET) within 6 months of hire
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maximize their college experience. Participates in the comprehensive onboarding Academic Advisor Training Program. Conducts individual academic advising appointments for a designated caseload that addresses
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open house events. Benefits: Tuition waiver up to 20 hours per calendar year* based on graduate program $1545 monthly stipend paid biweekly (10-month agreement) Health insurance through graduate school
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projects requiring independent judgment. Faculty & Program Support Provides faculty support related to travel, purchasing, reimbursements, awards, and funding requests. Coordinates department events
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and room reservations. Plan and book travel for all directors, following all travel rules and guidelines. Complete expense reports for travel expenses and business meals paid on travel card for ARRC