One of the nationâ€™s largest and most respected hospital management companies, Universal Health Services, Inc. (NYSE: UHS) has built an impressive record of achievement and performance. Steadily growing since its inception to an esteemed Fortune 500 corporation, UHS today has annual revenues of $10 billion and 83,000 employees. In 2018, UHS was recognized for the eighth consecutive year as one of the Worldâ€™s Most Admired Companies by Fortune; and in 2017, ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of Americaâ€™s Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 83,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
The Corporate IS Department is seeking a dynamic and talented System Administrator Intern.
As part of the Facility Readiness Team, the System Administrator Intern provides project management planning to the Information Services Team. Supports IS team members on UHS best practices and tools for project management that support organizationâ€™s ability to achieve strategic, financial and time-based goals.
Key Responsibilities include:
Works to become familiar with all active IS Projects to facilitate project completion.Â Supports project calendars; participates in webinar meetings and supports IS staff on project management standards including.
Manages small projects independently: runs meetings; manages agenda; provides recaps and tracks action items, tasks, issues and project status; and drives deadlines.
Maintains solid documentation, which includes best practices, troubleshooting and configuration guidelines.
Provides support to both Corporate and Facility IS team members, answers questions related to the application/project and escalates issues as necessary.
Provides support to Leadership and PMO in team member training and facility communication initiatives and project completion.
Reviews / Verifies Quotations, Purchase Orders and Invoices to ensure payment can be secured.Â Works in conjunction with Corporate Accounting, Purchasing and Receiving Department(s).Â
Determines and documents device requirements, submitting capital requests, and providing/confirming tracking logistics.