153 data-"https:"-"https:"-"https:"-"https:"-"https:" positions at Brandeis University
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billing information and makes appropriate adjustments. Processes all payments (checks, cash, wire). Reviews eligibility and processes refunds. Approves refunds requiring second authorization. Manages
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for consistency with sponsor requirements; monitors for compliance with agency and University guidelines; verifies all financial information, including institutional salaries, fringe, indirect rates, etc
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orientation, pregnancy, age, genetic information, disability, caste, military or veteran status or any other category protected by law (also known as membership in a "protected class")
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