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*Sr. Clinical Trials Budget Analyst
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Oklahoma City
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| OU Health Stephenson Cancer Center is Oklahoma’s only National Cancer Institute (NCI)-Designated Cancer Center, and one of only 74 NCI-Designated Cancer Centers in the United States. This highly competitive accreditation ensures that our patients receive the highest standard of care and have access to the most advanced cancer treatment options. At the Stephenson Cancer Center, we have an exciting new job opportunity that could be right for you!
Where innovation meets precision—and your expertise accelerates breakthrough cancer research.
At the Stephenson Cancer Center (SCC), Oklahoma’s only NCI Designated Cancer Center, every role contributes to a bigger mission: defeating cancer through discovery, innovation, and exceptional care.
We’re seeking a highly skilled and strategic Senior Clinical Trials Budget Analyst to support and advance its growing clinical research enterprise. This role plays a critical part in ensuring the financial integrity, quality, and sustainability of industry-sponsored and investigator-initiated clinical trials.
If you thrive at the intersection of finance, compliance, and clinical research, this is your opportunity to make a meaningful impact behind the scenes of life saving discoveries.
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Lead Administrative and Financial Coordinator for Price College of Business
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Norman
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| The Michael F. Price College of Business at the University of Oklahoma is committed to developing ethical, innovative business leaders who make a positive impact in their organizations and communities. With nationally recognized academic programs, engaged faculty, and a strong alumni network, Price College serves a diverse student population across undergraduate, graduate, and professional programs. Price College fosters a collaborative and supportive work environment where operational excellence and service are central to our success. Our Finance & Operations team plays a critical role in supporting faculty, staff, and academic programs through responsible financial stewardship and effective administrative processes. We are seeking a highly organized financial professional to join our team as Assistant Director of Finance & Operations. This position is responsible for overseeing daily financial approvals, payroll review, and compliance processes that support departmental operations. The Assistant Director works closely with the Director of Finance & Operations to maintain accurate financial records and ensure adherence to university policies. |
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Senior Accounting Specialist
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Oklahoma City
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| The Office of the Bursar provides operational support to students, academic departments, and
administrative offices to ensure that the University of Oklahoma stays on mission: to provide the best
possible educational experience for our students through excellence in teaching, research and
creative activity, and service to the state and society. The Office of the Bursar is currently looking for
a Senior Accounting Specialist that will communicate and work with our students here at the OU
Health Sciences Center and its many departments!
We provide amazing benefits that include insurance (medical, dental, vision, life) for the entire
family, generous paid time off, 14 paid holidays (including from Christmas Eve through New Year’s
Day), retirement plans, tuition benefits, and much more! For more information about what benefits
we provide click here. If you want to make an impact in the leaders of tomorrow, prepare your
Resume and click on Apply Online above! We look forward to hearing from you.
Core Accounting & Financial Operations
Daily processing of EFTs, cash receipts, credit card transactions, billing, refunds, and
deposits.
Reconciliation of multiple accounts, statements, and ledgers.
Budget verification, scholarship fund availability reviews, and cost analysis.
Financial Reporting, Analysis & Decision Support
Preparation of financial reports, cost analysis, forecasts, and management reports.
Monitoring accounts receivable, loan balances, third-party contracts, and collections.
Providing accurate financial data to supervisors and leadership.
Systems, Compliance & Process Coordination
Extensive use of PeopleSoft Campus Solutions, State Treasurer systems, ACH processes,
EFT files, and third-party platforms.
Ensuring compliance with internal policies, state regulations, federal loan requirements, and
tax reporting (1098-T, Title VII loans, waivers).
Managing university-wide credit card billing and third-party contracts.
Communication, Guidance & Cross-Departmental Collaboration
Regular interaction with students, departments, banking institutions, state agencies, thirdparty vendors, and collection agencies.
Responding to complex financial inquiries and investigating discrepancies.
Providing documentation, reconciliations, and guidance to departments.
Recordkeeping, Documentation & Data Integrity
Maintaining extensive filing systems, borrower folders, reconciliation documentation, and
audit-ready records.
Managing large volumes of sensitive financial data.
Administrative & Operational Support
General office support functions |
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*Senior Procurement Specialist
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Norman
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| The Senior Procurement Specialist plays a critical role within the Procurement Department, specifically supporting the university’s Information Technology (IT) team. This position manages complex, technology related procurements and serves as a subject matter expert for IT commodities including software licensing, cloud-based services, supplier hosted platforms, hardware acquisitions, and other technology solutions. The Senior Procurement Specialist is responsible for overseeing high dollar and specialized IT purchases, conducting detailed contract redlining and review, and collaborating closely with the Office of Legal Counsel to ensure compliance with university, state, IT security, and data privacy requirements. Additionally, the Senior Procurement Specialist provides guidance to junior procurement staff and contributes to the development of sourcing and contracting strategies that advance the university’s operational, academic, and technology goals. |
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Accounting Clerk
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Oklahoma City
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| Supports Accounts Payable operations by managing mail intake, check printing, and distribution, and conducting secondary payment reviews to ensure accuracy and adherence to financial controls. |