92 physic-"https:" "https:" "https:" "https:" "https:" "https:" positions at George Washington University
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policies, operating procedures, guidance and proposals, documenting and analyzing workflows to identify process improvements, etc. Prepare meeting materials, project plans and/or executive updates related
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:00 pm. The Equipment Operator reports to the Grounds Foreman. This position is designated as On-Site: Employees who are required to physically report to work or remain at work during an emergency
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for multiple undergraduate and graduate health sciences programs. This position serves as a primary point of contact for prospective students throughout the admissions process and works collaboratively with
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, ensures that the university’s physical assets are recorded and safeguarded in compliance with the university’s policies and third-party requirements. The Lead Accountant reports directly to the Accounting
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details about the admissions process/deadlines, additional content regarding the faculty in the news, undergraduate and graduate student achievements, newsletters, and year-end donation campaigns. This also
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sheets. Process travel and expense reports. Draft correspondence, reports, tables, forms, and other basic legal documents for attorney approval. Assist with office operations and special projects such as
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of the Dean’s administrative, operational, and strategic priorities. Oversee the process for ensuring accurate recording of expenses for the Dean, as well as the reporting of the Dean’s Procurement Card
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programs. The Program Associate, Military & Veteran Services serves as a School Certifying Official (SCO), working within a collaborative team to facilitate the timely and accurate process for eligible
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achieve this, our group operates through a robust process by integrating hypothesis generation from observational, cohort-based studies with downstream mechanistic studies in advanced in vitro models, and
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accounting standards and internal controls. Identifies, investigates, and resolves variances, discrepancies, and unusual transactions, implementing corrective actions and process improvements as needed