116 data-"https:"-"https:"-"https:"-"https:"-"University-of-Aberdeen" positions at Yeshiva University
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software, including SPSS. Experience with survey software (e.g., Qualtrics) and the administration of psychodiagnostic and cognitive assessment measures and computer-based data collection would be
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that prepare them for professional success. Data Analysis and Reporting Collect and analyze clinical data to monitor performance, identify trends, and support decision-making to enhance clinical operations
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developing and implementing financial aid policies. Ensure adherence to federal, state, and institutional guidelines. Manage certifications for private and federal loans. Systems & Data Management: Oversee and
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, neuropsychological assessment, and risk prediction in neuropsychiatric and neurodegenerative disorders. The Division’s scientific portfolio spans digital cognitive assessment, multi-modal data integration, and large
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, organizational, and interpersonal skills to engage with students, families, and school personnel with the goal of communicating accurate information about the University. Position Responsibilities: Participate in
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roles and relationships; platform and workflow configuration; system status monitoring; and data reporting Design and implement student progress surveys Monitor Starfish flags and ensure proper referrals
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Men’s SS/WSSW Programs): Oversee tracking for the Writing Center, provisional student status, and mandatory certifications (Child Abuse/Trauma) for all programs. Feedback & Data Tracking (Women’s and
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, registrations, on-site setup, and payment processing Prepare talking points and develop programs that showcase Yeshiva University Collaborate with communications and information systems colleagues to set up
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to communicate complex data in clear and concise verbal and non-verbal formats. Should be experienced in working in complex matrixed organizations. Must have purchasing and accounts payable experience in similar
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information for RPPRs Submit research agreements and contracts to the appropriate office for processing. Reconcile grant and non-sponsored accounts and review spending to ensure allowable and compliant spending