447 data-"https:" "https:" "https:" "https:" "https:" "https:" "SciLifeLab" "IFM" "IFM" uni jobs at McGill University
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, responding to departmental inquiries, and maintaining regular information flow and documentation for internal stakeholders and committees. Provide administrative and research support to the Associate Dean
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, or that may have had an effect on their career path. This information will be considered to ensure the equitable assessment of the candidate’s record. McGill implements an employment equity program and
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and exams Qualifications: Current McGill graduate student with familiarity with regression analysis including regression models for time series data Before applying, please note that to work at McGill
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plans for service to the academic community; Names and contact information of three referees. Use a personal email address when creating an account in Workday to submit your application. Do not use
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information of three referees. Use a personal email address when creating an account in Workday to submit your application. Do not use @mail.mcgill.ca or @mcgill.ca email accounts to apply. McGill University is
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communication skills, both verbal and written, English and French, and be able to work autonomously and as part of a team. Must be able to provide advice, solutions, and timely information to assist in
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session. Schedule : SPRING semester: April 13, 2026 – July 3, 2026 The following supporting documents are required: A cover letter & curriculum vitae the names and contact information of three references
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requirements for the Programs; Prepares reports and other documentation as required to be presented to the Canadian Residency Accreditation Consortium (CanRAC); Updates information in resident handbook, manuals
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following up with current and prospective students, participation in orientation and information sessions and coordination of recruitment events. The incumbent may perform some or all the listed general
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community; Follows up with requestors for missing information pertaining to these processes (advances & expense reimbursements, payment request and Pcard transactions); Monitors and responds to the Finance