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proxy) for the entire department (over 200 student employees are hired annually). Also, a heavy emphasis is placed on customer service as this person is often the first point of contact for our patrons
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University of North Carolina at Charlotte | Charlotte, North Carolina | United States | about 1 month ago
planning process, an ability to cultivate and strengthen media relationships, and an ability to draft issues statements, and executive communications. Summary of Position Responsibilities Direct oversight
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University of North Carolina at Charlotte | Charlotte, North Carolina | United States | about 1 month ago
planning process, an ability to cultivate and strengthen media relationships, and an ability to draft issues statements, and executive communications. Summary of Position Responsibilities Direct oversight
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. Primary Purpose of Position This position will support resource management for the division, assist with budget planning, process various financial transactions, perform monthly financial reconciliations
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. Process Passport applications securely handling sensitive and confidential information. Schedule Passport Appointments utilizing Once Hub scheduling software. Manage student worker and assignments. Answer
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to detail and active listening skills. Excellent computer, social media and technology skills required. Ability to adapt to evolving technologies as necessary. Necessary Certifications/Licenses Preferred
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monitoring the admissions process is critical to the successful recruitment of qualified students. Functionally, the office staff works closely with the faculty and support units on campus and with high school
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of Position Responsible for benefits systems, modules, data integration’s, file loads, deductions, and advanced reconciliations. Also responsible for quality control, reporting, data analysis, and process
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to the research program, manages the institutional signature process for the Authorized Organizational Representatives (AORs), provides faculty/staff/student support by reviewing and interpreting sponsor guidelines
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. Maintain oversight of financial records for each award. Monitor budget variances: review and process internal budget modifications. Approve expenditure requests and review cost transfers for validity, backup