798 computational-physics "https:" "https:" "https:" "https:" "Trinity College, Dublin" positions at Harvard University
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(FAS) is the historic heart of Harvard University. It is the home of Harvard’s undergraduate program (Harvard College, founded in 1636) as well as all of Harvard’s Ph.D. programs (the Harvard Kenneth C
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Jr. Grant Manager, and a Financial Program Coordinator. The Associate Director of Finance and Grants Administration is also responsible for preparing complex financial projections and reports for PIs
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, rural health, or maternal health—ensuring programmatic agility and relevance. Act as principal driver in the identification, design, and execution of new initiatives; draft program proposals, case studies
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the University’s Policy on Employment Outside of Massachusetts . Additional details will be discussed during the interview process. Certain visa types and funding sources may limit work location. Individuals must
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external stakeholders. Speak at external events and partner forums on D³’s work and engagement opportunities. Program & Portfolio Development Create new partnership models and programs in collaboration with
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Harvard Office of Technology Development (OTD): Business Development Fellowship Deadline Month: January Description: This year-long program provides current Harvard graduate students and
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National Science Foundation: Postdoctoral Fellowships Eligibility: Citizenship requirements vary. Deadline Month: Varies by program. Description: Programs provide either direct (i.e., from NSF
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’ post-secondary education or relevant work experience Advanced degree in computer science, data science, engineering, or a related field within AI/ML Additional/Desired Qualifications: 3+ years
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health care research. Must be proficient with most computer software, including Word, Excel, and PowerPoint. Independent judgement, patience, and excellent communication skills are required to respond
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Provides general administrative support to Area Manager; also supports cross-unit scheduling for HUH managers. Oversees the a/p process for all operational invoices for their area Reviews purchasing card