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the Department. 20% Oversee and manage accounting activity for faculty and staff including salary distribution and percent effort 10% Create customized monthly reports that concisely itemize, interpret and compare
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and sanitizes machines and equipment. Maintains a level of sterilized instruments for distribution. Issues sterile reusable instruments to the clinical units. Collects and reprocesses reusable patient
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discrepancies and initiates journal entries (JEs), retroactive payroll transfers (PETs), funding distributions, or other corrective adjustments. Managing and tracking APP CME annual spending and ensuring spending
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management. Handle/maintain/develop routine correspondence and materials, sensitive and confidential employee information, and employee personnel files. Assist with courier shipping, receive and distribute
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Medicine at the University of Colorado Anschutz Medical Campus is the largest clinical department in the School of Medicine. With more than 1,000 faculty, 192 residents, and 200 fellows distributed in 14
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emails for each NCPD activity. Develop and implement the plan for the production and distribution of online and/or printed syllabi and multiple other documents provided and required for NCPD activities
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affiliations as needed. Facilitate the distribution and tracking of policies for review between the two faculty shared governance groups, their committees, and the administration. Prepare and organize meeting
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milestones and deliverables Monitors project portfolio progress, drafting and distributing periodic progress reports for leadership and stakeholders in the form of dashboards. Outlines the tasks involved in
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distributed in 14 divisions, our clinical, research and academic programs attract the best providers, investigators, staff, and students from around the world who are transforming the future of health care. In
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. Establish and implement lab maintenance protocols, ensuring cleanliness, adherence to SOPs, and efficient supply distribution. Lead operational improvements by refining Standard Operating Procedures (SOPs