173 computer-programmer-"https:"-"INSA-toulouse" "https:" "https:" "https:" "https:" "https:" "https:" positions at University of Oklahoma
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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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, Innovative Thinkers is a program that provides high dosage, explicit learning and thinking strategies to empower student athletes to feel and find success while providing an opportunity to close any possible
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onboarding and off-boarding for HR employees; and manages the University’s Workers’ Compensation Program. The position supervises a small team of finance and administrative staff, setting priorities
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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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, implement and review processes and procedures in partnership with Manager. Collaborate with Manager and other colleagues to ensure alignment of deliverables to program goals. Additional projects and duties as
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coordination and planning of program hosted events and programs/logistics. Coordinates and executes department events. May maintain budget and grant administration, account reconciliation, P-card management, and
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. They will also participate in developing and presenting training, both on use of AI and on a national AI Consultant workforce/professional development program. Most shifts will take place between 8am-5pm CST
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and weekend support as needed. Benefits Package: 27 days of annual paid time off, increased with years of service 14 paid holiday days off Tuition Waiver Program- discounted tuition and fees
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Program. The Student Service Assistant provides essential information, aids in navigation of online resources, manages lobby traffic, and answers questions in areas of financial aid, billing, payments, and
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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