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vision or goal Strong analytic, problem-solving and root-cause identification skills Ability to balance attention to detail while maintaining focus on the big picture Ability to read, create, interpret
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, and compliant processing of vendor invoices and payments. Supporting Actions: ● Review, code, and process vendor invoices in Workday in accordance with University policies and established
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accounts payable process for Auxiliary Services, ensuring timely, accurate, and compliant processing of vendor invoices and payments. Supporting Actions: Review, code, and process vendor invoices in Workday
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such as RNA FISH probe generation followed by imaging at the Imaging core, 3) RNA secondary structure analysis with methods such as FISH 4) RNA functional genomics with methods such as massively parallel
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, the records lifecycle, and ISO 15489. ● Working knowledge of the issues surrounding electronic record-keeping systems, such as electronic imaging, email systems, content management systems, and personal digital
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University & NCAA policies. The Financial Coordinator will have a strong working knowledge of the Brown Chart of Accounts and policies and protocols related to transaction coding and approval. This position is
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; reviews construction plans for compliance with applicable laws, codes, regulations, policies, procedures, and best practices. Demonstrated ability to work collaboratively with faculty, staff, students, and
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of professional experience in a research-intensive environment, demonstrating a track record of managing large-scale data projects and high-level academic operations. Coding skills (Stata, R, Python, SQL) and
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coding. ● Communicate with project managers to assure proper route of invoices for payment, monitor work order costs, advise on timely completion and closing of projects and work orders
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record data, self-reported survey responses, GIS-coded data, and physiological measurements. Extensive experience creating and maintaining participant tracking systems and providing training to study staff