843 computer-programmer-"https:"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "UCL" positions at University of Oklahoma
Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
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
-
. Working Conditions: Sit for prolonged periods. Communicate effectively and listen. Use of computer, calculator, and telephone. Engage in repetitive motion. Standard office environment. Special Instructions
-
the School of Aviation Studies. The person hired will support the Air Traffic Management Program primarily as a pseudo pilot and lab assistant in the ATC Simulation Labs, much like a CFI conducts flight
-
the onboarding and enrollment of freshmen, transfer, and concurrent students by ensuring clear communication and effective program delivery. Provides oversight and coordination of the student admissions process
-
as a final candidate for this position, you will be subject to The University of Oklahoma Norman Campus Tuberculosis Testing policy. To view the policy, visit https://hr.ou.edu/Policies-Handbooks/TB
-
, answering questions, program research, hosting information sessions, data entry, filing, and other duties as assigned. Required Attachments (No Self-Identifying Photos): Resume Cover Letter Class Schedule Job
-
relationships with staff and volunteers Ability to operate a multi-line phone, personal computer using e-mail, word processing, and other applications related to assigned duties Ability to work with indirect
-
of the position. Job Requirements --- Required Education: None Required Experience: None Skills: Basic math and computer skills. Ability to communicate verbally and in writing. Ability to accurately read and
-
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
-
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