69 proof-checking-postdoc-computerscience positions at Michigan Technological University
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Training Background Check: Offers of employment are contingent upon and not considered finalized until the required background check has been performed and the results received and assessed. Full-Time
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, adjunct faculty appointments/reappointments, and student hires. 5. Prepare and submit financial paperwork, including university and Tech Fund check requests, budget transfers, budget modifications, deposits
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• Anti-Harassment, Discrimination, Retaliation Training • Annual Data Security Training • Annual Title IX Training Background Check: Offers of employment are contingent upon and not considered finalized
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• Anti-Harassment, Discrimination, Retaliation Training • Annual Data Security Training • Annual Title IX Training Background Check: Offers of employment are contingent upon and not considered finalized
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, Discrimination, Retaliation Training • Annual Data Security Training • Annual Title IX Training Background Check: Offers of employment are contingent upon and not considered finalized until the required background
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time. • Reconcile monthly financial reports for the College, including the maintenance of appropriate balances in general, designated and Michigan Tech Fund account. • Authorize check requests, inter
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. Provide administrative support with financial transactions including check requests, reallocations, purchase requisitions, use charges, deposits, and petty cash; and maintain required documentation and
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by the department on a periodic basis. Background Check: Offers of employment are contingent upon and not considered finalized until the required background check has been performed and the results
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Additional training will be required by the department on a periodic basis. Background Check: Offers of employment are contingent upon and not considered finalized until the required background check has been
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advances, and petty cash requests. Additional responsibilities include managing departmental travel email accounts, processing payments through Banner, including checks, invoices, and ACH transactions, and