479 data-"https:" "https:" "https:" "https:" "https:" "https:" "Dr" "UCL" "UCL" "UCL" uni jobs at McGill University
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. This information will be considered to ensure the equitable assessment of the candidate’s record. McGill implements an employment equity program and encourages members of designated equity groups to self-identify
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/or Abilities Experience in archiving, records management, or related administrative work (an asset). Strong attention to detail and high level of accuracy. Ability to handle confidential information
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, office, and common spaces, including occupancy and functional use. •Support the Chair in space allocation and reallocation processes through data-driven analysis and policy compliance. Communicate and
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to obtain and provide information on diverse and complex issues. Receives and provides detailed information and explanations to students. Controls enrolment in courses. Completes and approves forms concerning
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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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the Department of Electrical & Computer Engineering for the Winter 2026 semester. These positions are open to McGill University students only. Hiring Unit: Department of Electrical & Computer Engineering
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the Department of Electrical & Computer Engineering for the Winter 2026 semester. These positions are open to McGill University students only. Hiring Unit: Department of Electrical & Computer Engineering
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, data collection and follow-up. The technician plays a key role in ensuring participant safety, protocol compliance, accurate documentation and high-quality data acquisition. Duties & Responsibilities
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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