Position Summary: As the Construction Manager you will play a critical role in the success of our projects. The CM provides technical and administrative supervision to employees, subordinate superintendents, and others as directed. While working under
Computerized EKG Systems Technician Work Arrangement: 1 day a week at home and every 4th weekend (Saturday and Sunday) from home. Flexible 7a - 3:30pm, can be adjusted later to fit your schedule. General Description of
Field Application Engineer Job Category: Sales Requisition Number: FIELD003222 Job Summary: The Field Application Engineer is responsible for driving adoption of the companys products and services by influencing architects, engineers, and construction (AEC) firms at the
Nuclear Medicine Technologist UHealthSolutions, Inc. is seeking to hire a Nuclear Medicine Technologist within The Federal Medical Center in Butner, NC. FMC Butner is a United States federal prison in North Carolina for male inmates of
Operations Administrator, RN Work Arrangement: On-Site Requisition Number: 266147 Regular or Temporary: Regular Location: Durham, NC, US, 27710 Personnel Area: DUKE HOSPITAL Date: May 15, 2026 At Duke Health, were driven by a commitment to compassionate
Grants and Contracts Manager Be You. Duke University is looking for a Grants and Contracts Manager to lead a large, complex, and diverse portfolio of sponsored projectsspanning multiple disciplines, faculty, and collaborating institutions. You will be
Regulatory Affairs Manager Are you ready to work for a more active world? At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our
Research Billing Coverage Analysis Coordinator Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina. Summary: The Research Billing
Invoice Processing Review and verify invoices and payment requests. Match invoices to purchase orders and receiving documents. Code invoices to appropriate general ledger accounts. Payment Processing Schedule and prepare checks and ACH payments. Ensure timely payment of