12 development-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"Various" positions at OCAD University
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year of continuous service. The Enterprise Applications Developer supports the development and implementation of workflow automation and systems integration solutions using Laserfiche Forms and Workflow
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and research; and financial stewardship. Reporting to the Manager, Business Strategy, the Program Development Specialist develops non-credit learning opportunities that highlight the value and increase
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and research; and financial stewardship. Reporting to the Director, Organizational Development & Transformation, the Organizational Development & Learning Specialist supports the planning, delivery, and
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and research; and financial stewardship. Reporting to the Executive Director, People & Culture, and working closely with other senior leaders, the Director, Organizational Development & Transformation
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concerns, evidence, and protocol. The aim of the grant will be to interrogate the experience of developing an inclusive design approach to designing interactive digital and physical designs within the risk
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the development and delivery of initiatives that foster connection, belonging, leadership development, and community-building among Black-identifying students at OCAD University. Working collaboratively with
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year of continuous service. Reporting to the Director, Office of Student Affairs, with day-to-day supervision from the Lead, Campus Life, the Black Student Community Animator supports the development and
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cellular networks across Southern Africa. The Research Assistant will work closely with Principal Investigator (PI), Dr. Anna Stielau in Fall 2026 to develop the project’s next phase and prepare a SSHRC
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the University's Memorandum of Agreement. Conduct research and support analysis related to academic initiatives, institutional priorities and special projects. Prepare, monitor and reconcile VPAP Office budgets and
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of other accounting tasks within the Finance office. Summary of Responsibilities: Bookkeeping Receive cash, cheques, and credit cards; issue receipts for all cash/cheque/credit card transactions, prepare