CrawlJobs Logo

Global Knowledge Production Lead, CommOps

uber.com Logo

Uber

Location Icon

Location:
Netherlands , Amsterdam

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This role owns Uber’s end-to-end Knowledge Production operating model. This leader is accountable for how knowledge is produced globally; setting standards, systems, and performance expectations that enable high-quality, scalable delivery across all personas and regions.

Job Responsibility:

  • Lead the Knowledge Production organization
  • Own the Knowledge Production operating model
  • Capacity, headcount & site strategy
  • Intake, tooling & execution rigor
  • AI & process enablement
  • Metrics & operational health
  • Cross-functional leadership

Requirements:

  • 8+ years of experience in knowledge, content, production, or operations management
  • 2+ years leading managers and large teams
  • Experience using AI tools to enable scale and quality
  • Experience scaling global knowledge or content operations
  • Strong operating model, capacity planning, and performance management expertise
  • Proven ability to use data to drive decisions and trade-offs
  • Excellent stakeholder management and executive communication skills

Nice to have:

  • Thinks in systems and scale, not individual requests
  • Anticipates risk before it impacts delivery
  • Sets a high bar for clarity, rigor, and accountability
  • Uses metrics to inform decisions—not just report outcomes
  • Builds strong leaders and durable systems, not just outputs

Additional Information:

Job Posted:
March 01, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Global Knowledge Production Lead, CommOps

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Senior Internal Auditor

Our client in the West Metro is in need of a Senior Internal Auditor This hybrid...
Location
Location
United States , Eden Prairie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of public audit experience
  • Background in public accounting is required
  • Strong understanding of audit methodology, internal controls, and risk assessment principles
  • Ability to communicate findings effectively in both written reports and stakeholder discussions
  • Experience reviewing financial and operational processes with a high level of accuracy and sound judgment
  • Comfortable working independently while also collaborating with cross-functional teams
  • Bachelor’s degree in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Evaluate financial and operational controls
  • Identify areas of risk
  • Support continuous improvement across the business
  • Apply audit expertise in a regulated environment while partnering with stakeholders to strengthen compliance and accountability
What we offer
What we offer
  • Medical
  • Dental/vision
  • Life insurance
  • 401k match
  • PTO
  • Discretionary bonus
  • Fulltime
Read More
Arrow Right
New

Security Officer Enhanced Part Time

Allied Universal®, North America's leading security and facility services compan...
Location
Location
United States , Auburn Hills
Salary
Salary:
18.31 USD / Hour
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Customer service experience is preferred
  • CPR certification is preferred
  • Be at least 18 years of age for unarmed roles
  • 21+ years of age for armed roles
  • Possess a high school diploma or equivalent
  • As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws
  • Allied Universal will consider qualified applications with criminal histories in a manner consistent with applicable laws
  • As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law
  • Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment
  • A valid driver's license will be required for driving positions only
Job Responsibility
Job Responsibility
  • Provide customer service by carrying out site-specific procedures, access control protocols, and/or emergency response activities at the front desk of an automotive location
  • Monitor visitor and employee entry, verify identification and credentials, issue access badges, and maintain accurate front desk logs and records
  • Answer phones, greet guests, direct deliveries and/or contractors, and communicate security-related information to staff, visitors, and Allied Universal leadership
  • Respond to incidents, alarms, and critical situations in a calm, problem-solving manner, escalating concerns through site procedures and documenting activity in written reports
What we offer
What we offer
  • Smart Tools: Access to our exclusive technology to view and claim additional shifts to earn more
  • Career Growth: Get paid training and access to career growth opportunities
  • Financial Benefits: Participate in our retirement savings plan to invest in your future
  • Exclusive Perks: Enjoy discounts on top brands and services through our Perks Program
  • Parttime
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support accurate financial op...
Location
Location
United States , Hawthorne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in bookkeeping, including hands-on responsibility for day-to-day financial recordkeeping
  • Proficiency with QuickBooks and confidence using accounting software to manage transactions and reporting
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience completing bank reconciliations with strong attention to detail and accuracy
  • Familiarity with payroll support tasks, financial documentation, and standard reporting practices
  • Understanding of basic accounting principles, compliance expectations, and financial controls
  • Strong organizational skills with the ability to manage multiple priorities and maintain accurate records
Job Responsibility
Job Responsibility
  • Maintain complete and accurate records of daily accounting activity, including incoming payments, outgoing invoices, and other routine financial entries in accounting systems
  • Review financial information for correctness, assign transactions to the proper categories, and post updates to ensure reliable records
  • Perform recurring reconciliations for bank accounts and related ledgers, identifying inconsistencies and resolving issues promptly
  • Support payroll administration by preparing required information, tracking compensation details, and helping ensure employees are paid correctly and on schedule
  • Produce standard financial documents such as balance sheets, income statements, and other recurring reports for internal review
  • Track spending patterns and assist with budget-related reporting by highlighting variances, risks, and opportunities to better manage costs
  • Maintain well-organized documentation for invoices, account activity, and supporting records in alignment with company and regulatory requirements
  • Partner with management and cross-functional teams to provide financial information, answer bookkeeping questions, and assist with audit or tax preparation activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Senior Accountant

Seeking an experienced accounting professional to support regional and domestic ...
Location
Location
United States , Danbury
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline.
Job Responsibility
Job Responsibility
  • Manage accounting activities for assigned entities and business areas
  • Support month-end close and prepare financial reports and commentary
  • Perform balance sheet reconciliations and resolve variances
  • Handle intercompany transactions and account reconciliations
  • Assist with audits, statutory reporting, and tax compliance
  • Partner with finance teams on budgeting, forecasting, and analysis
  • Identify and support process and reporting improvements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Senior Cost Accountant

Our client is seeking a Senior Cost Accountant to join an established manufactur...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of progressive accounting experience, with a strong emphasis in cost accounting within a manufacturing environment
  • Proven experience with standard costing methodologies, inventory accounting, and manufacturing variance analysis
  • Solid understanding of bill of materials (BOMs) and their impact on costing and production reporting
  • Hands-on experience working within large ERP systems such as SAP, Oracle, or similar manufacturing platforms
  • Strong Excel skills, including data analysis, reconciliations, and reporting
  • Experience supporting month-end close and working cross-functionally with operations teams
  • High attention to detail, strong analytical ability, and the capacity to translate complex cost data into actionable insights
  • Ability to operate effectively in an onsite, fast-paced manufacturing setting
Job Responsibility
Job Responsibility
  • Maintain and oversee standard costing processes, including cost updates, roll-forwards, and ongoing review of cost assumptions
  • Analyze manufacturing variances (material, labor, and overhead), identify root causes, and partner with operations to drive corrective actions
  • Support month-end close activities related to cost accounting, including journal entries, inventory reconciliations, and variance reporting
  • Review and maintain bill of materials (BOM) accuracy, ensuring alignment between production data and financial records
  • Partner closely with plant leadership, supply chain, and production teams to monitor cost trends and provide insight into operational performance
  • Assist with inventory management processes, including cycle counts, physical inventories, and reconciliation of discrepancies
  • Evaluate cost accounting processes and controls, recommending enhancements to improve accuracy, transparency, and efficiency
  • Prepare reporting and analysis on inventory valuation, cost of goods sold, and manufacturing performance metrics
  • Support audit requirements related to inventory and cost accounting, ensuring proper documentation and compliance with policies
  • Leverage ERP system capabilities to streamline cost tracking, reporting, and data integrity across the manufacturing environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Manager

Our client is seeking an experienced Accounting Manager to join a hybrid team in...
Location
Location
United States , Brentwood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5+ years of progressive accounting experience, with at least 1–2 years in a leadership or supervisory capacity
  • Strong understanding of GAAP, financial reporting, and revenue recognition principles
  • Experience managing full-cycle accounting processes in a fast-paced or high-growth environment
  • Hands-on experience with mid-to-large ERP systems such as D365, Sage Intacct, NetSuite, or similar platforms
  • Advanced Excel skills, including use of formulas, data analysis, and reconciliation support
  • Proven ability to manage multiple priorities, meet deadlines, and adapt in an interim capacity
  • Strong analytical, organizational, and problem-solving skills with a high level of attention to detail
Job Responsibility
Job Responsibility
  • Lead and support day-to-day accounting operations, including general ledger, account reconciliations, and close activities, ensuring accuracy and timeliness
  • Manage the month-end and period-end close process, including review of journal entries, balance sheet reconciliations, and variance analysis
  • Oversee revenue-related accounting, including recognition, deferrals, and related adjustments, ensuring alignment with applicable accounting standards
  • Partner cross-functionally with finance, operations, and business teams to ensure accurate financial data and support business initiatives
  • Review and analyze financial results, identifying trends, discrepancies, and opportunities for improved reporting and decision-making
  • Evaluate existing accounting processes and internal controls, recommending and implementing improvements to drive efficiency and reduce risk
  • Provide guidance and oversight to accounting staff, assisting with problem resolution, prioritization of work, and overall team performance
  • Support audit activities by preparing schedules, responding to requests, and maintaining organized documentation
  • Assist with system utilization and optimization, including identifying ways to leverage ERP functionality to streamline accounting workflows
  • Prepare internal reporting and support ad hoc analysis as needed by leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts payable or a closely related accounting support role
  • Demonstrated background handling full-cycle accounts payable processes
  • Experience coding invoices and assigning expenses to the appropriate accounts
  • Working knowledge of ACH transactions and check run procedures
  • Prior experience using NetSuite in an accounts payable environment
  • Strong attention to detail with the ability to manage a high volume of transactions accurately
  • Effective communication skills and the ability to work well with vendors and internal stakeholders
Job Responsibility
Job Responsibility
  • Process invoices from receipt through final payment while maintaining accuracy and timeliness
  • Review and assign general ledger coding to vendor invoices in alignment with company accounting practices
  • Manage full-cycle accounts payable activities, including matching, verification, and payment preparation
  • Execute ACH payments and assist with scheduled check runs to ensure vendors are paid on time
  • Reconcile accounts payable records and resolve discrepancies with internal teams or external vendors
  • Maintain organized documentation for invoices, approvals, and payment activity within NetSuite
  • Monitor outstanding payables and follow up on issues that may delay processing or settlement
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right