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: Finance: Coordinates department's budget development process, prepares department's consolidated budget plan, monitors and forecasts operating performance and results Completes department's financial
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process improvement to ensure efficiency among the research units. Staff HR * Assure unit actions are compliant with CSW/University policies and procedures regarding staff searches, hiring guidelines
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students in enhancing their written communication skills. During one-to-one appointments, the writing consultant uses a range of evidence-based pedagogical strategies to support students through the process
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receivable and cash office functions and other duties as required. WORK PERFORMED Accounts Receivable Posts daily cash deposits to VolShop's business process management system (NetSuite) Process cash and
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process and review financial transactions such as but not limited to invoices, ledgers, contracts, tracking expenditures, internal transfers for the department, and provide some human resources support for
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resources for students in the Knoxville and surrounding community. Responsibilities: * Receive, process, and provide consultations with students experiencing basic needs insecurity, connecting
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will perform and provide insightful analysis to drive management actions, strategic initiatives, and the University's planning process; design, develop, manage, update, and improve upon financial
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. Accountabilities Recruitment Services Recruits, screens and refers qualified candidates to hiring departments for further consideration Partners with departments to provide guidance on the hiring process including
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, Knoxville invites applications for Postdoctoral Associate in the Information Integrity Institute at the College of Communication and Information. Application Process: Review of applications will begin March
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, lecturers, GTAs, student workers and staff. Lecturer Coordinator Compose Recommendation for Faculty Appointment (RFA) packets for Lecturers Completion of annual Non-Tenure Track Faculty Promotion process