Financial 60% (Sponsored and Non Sponsored Accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new accounts and/or grants; monitoring fund balances and preparing status reports. Activities may involve data from multiple departments or colleges. Advise faculty, staff, and st

Executes the mission and vision of the Department of Integrative Biology and Physiology and the Department Head by interfacing with internal and external stakeholders to ensure success and excellence in the areas of research, finance and education. Works closely with the Department Head on all department related matters, which involves collaborating with MNPI Center Finan

The person in this position will support the company's accounts payable functions, working in a team environment to assist with the timely and efficient processing of vendor invoices and payments while providing quality customer service to internal and external clients. Responsibilities include Receiving incoming vendor invoices, routing invoices for approval, and trackin

Summary Prepares food in accordance with applicable federal, state and corporate standards, guidelines and regulations with established policies and procedures. Ensures quality food service is provided at all times. Essential Duties and Responsibilities Prepares high quality food items according to standardized recipes and instructions to meet production, delivery and ser

JOB DESCRIPTION We Believe in Better! We are a global information technology company that builds high performance, security centric solutions that can help change the world. Enhancing people's lives through secure, reliable advanced technology is our vision. At Unisys, we believe in better! Here, you have the opportunity to learn new skills, apply your expertise, and solv

Represent the University to federal policymakers and their staff, communicate directly with Members of Congress, attend legislative committee hearings, provide feedback, and secure the input and attendance of appropriate administrators and faculty when necessary and appropriate; Develop and maintain working relationships with selected federal agencies, commissions, and ot

CEHD Financial Services Office is seeking a purchasing and contract specialist role for their team. This position provides purchasing, contracting, expense reimbursement, and financial processing support for a portfolio of assigned units within the Dean's Office. The role also provides back up support to purchasing specialists in academic units within CEHD. Skills & Compe

Summary Prepares food in accordance with applicable federal, state and corporate standards, guidelines and regulations with established policies and procedures. Ensures quality food service is provided at all times. Essential Duties and Responsibilities Prepares high quality food items according to standardized recipes and instructions to meet production, delivery and ser

Coordinates the day to day administrative operations for an NIH funded biological sciences lab; takes ownership for delivering expected results. Coordinates operations and maintains proper general work environment conditions related to supporting the research efforts. Work to ensure that the research laboratory will stay in compliance with DoS, UMN, State and Federal guid

The Institute for Global Studies (IGS) in the College of Liberal Arts (CLA) seeks a proven collaborative and strategic Campus Operations Professional 1 Event Management to work productively in a diverse, fast paced, and complex environment. The Campus Operations Professional 1 provides professional event coordination services for scholarly activities and academic programs

As the COUPA System Administrator, you will design, implement, and maintain the COUPA user experience (UX) at Apogee and its subsidiaries. You will oversee all aspects of system configuration, customization, version releases, punchout API's, COUPA Supplier Portal (CSP.) You will also work with our IT department to troubleshoot integration issues within the middleware. As

Primarily billable/direct client chargeable employees are to be placed in this role. Works within and across practices and organizations to provide leading edge technology or application solutions that result in profitable revenue growth for Unisys, where the focus is on development and delivery. Develops, implements and supports integrated solutions for client engagement

Help foster a cohesive service team by directing workflow, supporting strong communication and displaying good judgment and leadership to ensure the proper administration of all plans. Responsible for client service, compliance and Form 5500 reporting of an assigned group of retirement plans consisting of more complex plans, typically 60 70 plans. Is regarded as a technic

The Grant Administrator (Pre Award and Post Award) is responsible for managing all aspects of the grant lifecycle, from pre award proposal development to post award grant administration. This position plays a critical role in ensuring compliance with funding agency requirements, facilitating efficient grant processes, and maximizing grant funding opportunities for the org

Team Leadership (50%) Oversee the supervision of the CLA Fiscal Services teams Includes recruiting, screening, hiring, coordinating training Coordinating annual performance reviews of the Financial Services team (as may be delegated to CLA Financial Managers) Supervise CLA Financial Services Financial Managers (team leads). Create a positive work environment and promote p