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Job Description Turner’s Outdoorsman are seeking Hunting Department Managers for potential openings. Hunting Department Managers assist the Assistant and Store Managers in the performance of their duties. Follows the premise of being the business and cultural leader of the store team, responsible for achieving sales goals, customer satisfaction, and profitability growth as well as understanding, practicing, and being a strong proponent of the Turner’s brand and the company culture. The Hunting Department Manager is a retail professional role model in attitude and appearance skilled in the art of communication and customer service, who possesses the ability to teach these skills to the team and ultimately lead by example. Hunting experience preferred. ESSENTIAL FUNCTIONS • Responsible for operations of the Department, • Conducts Sales & Cashier training, • Provides excellent customer service and salesmanship, • Effectively advertises and promotes Turner’s Outdoorsman products and events, • Ensures customers enjoy a full service and high value shopping experience, • Receives stock and displays merchandise, • Sources, places and follows up on orders, • Responsible for audit records accuracy, • Responsible for accurately receiving merchandise, • High school graduate (or GED) required, college graduate or some college preferred, • Fluent in English, • Must have at least 2 years of prior retail and sales experience in a lead position., • Knowledge about Hunting, Fishing/Tackle, & Shooting Sports., • Legally eligible to work in a firearms environment., • Must be 18 years or older, • Responsible for loading/unloading trucks, lifting up to 50 pounds without assistance, • Must be able to use both hands when handling a firearm, • Must be able to use a computer proficiently and grasp instruction to new software programs, • Hours-at least 45 hours per week are required, varied-OT may be required To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit Turner's Outdoorsman is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

About Us A & A Plating Inc. is a specialized aerospace metal finishing company focused on high-reliability, hermetically sealed connectors and precision components. We are AS9100 certified and actively advancing toward NADCAP Chemical Processing accreditation (AC7108). We are a stable, growing company built on long-term customer relationships, technical expertise, and a commitment to doing things right the first time. The Opportunity (Long-Term Leadership Role) We’re looking for a hands-on Quality Director to take full ownership of our Quality Management System and lead our next phase of growth. This is a full-time, long-term leadership position — not a temporary or project-based role. We are looking for someone who wants to grow with the company and build a long-term career here. If you’re looking for a place to make an impact and potentially finish your career with a strong, stable organization, we want to talk to you. You will play a key role not only in achieving NADCAP accreditation, but in leading and sustaining our quality system well beyond it. What You’ll Be Responsible For • Own and maintain the AS9100 Quality Management System (QMS), • Lead NADCAP (AC7108) preparation, gap analysis, and audit readiness, • Act as the primary point of contact for customers, auditors, and registrars, • Oversee nonconformance, MRB, and corrective action (CAPA) processes, • Drive root cause analysis and continuous improvement initiatives, • Lead Management Review and KPI reporting to leadership, • Ensure process control and special process compliance, • Develop and mentor the quality team, • Build and reinforce a culture of quality, accountability, and consistencyWhat We’re Looking For, • 8+ years in quality within aerospace or regulated manufacturing, • 5+ years in a leadership role managing a QMS, • Strong knowledge of AS9100 and audit processes, • Experience with CAPA, root cause analysis, and risk-based thinking, • Hands-on leadership style with strong decision-making abilityBonus Experience (Not Required), • NADCAP (AC7108 Chemical Processing) experience, • AS9100 Lead Auditor or Internal Auditor certification, • CQE (ASQ) or Six Sigma backgroundCompensation & Benefits, • Salary: $70,000 – $75,000 annually (based on experience), • Medical and Dental coverage, • Stable, long-term position with growth potential, • Direct involvement with company leadership and decision-making, • Opportunity to lead a company through NADCAP accreditation and beyondWork Environment, • Office-based with active involvement on the shop floor, • Collaborative environment working closely with operations and leadership, • PPE required in production areasWhy Join A & A Plating, • This is not a temporary role tied to NADCAP — we are investing in a long-term leader, • Opportunity to build, lead, and shape the quality function, • Be part of a company that values loyalty, stability, and long-term growth, • Your impact will be seen, valued, and supportedEqual Opportunity Employer, • A & A Plating Inc. is an equal opportunity employer and values diversity in the workplace.

Job DescriptionHR Coordinator Job Description Position Summary The HR Coordinator provides essential administrative and operational support for the Human Resources department. This role focuses on the execution and maintenance of daily HR functions, including recruitment logistics, onboarding, personnel record management, and benefits administration. The HR Coordinator ensures that all employee data is accurate, compliance-related documentation is up-to-date, and administrative workflows run efficiently to support the broader operational goals of the organization. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: * Onboarding & Compliance: Coordinating the new hire process, including preparing offer letters, initiating background checks, and verifying I-9 documentation. Maintaining and auditing employee credentials and medical certifications to ensure continuous compliance. * Recruitment Support: Assisting with the recruitment lifecycle by posting job openings, screening initial applications against basic requirements, and coordinating interview schedules between candidates and hiring managers. * Record Maintenance: Establishing and maintaining highly organized department records and reports; ensuring all digital and physical personnel files are accurate and "audit-ready" at all times. * Benefits & Payroll Administration: Assisting with benefit enrollment tasks, addressing basic employee inquiries regarding claims or coverage, and preparing payroll-related documentation for processing. * Policy Support: Distributing the Employee Handbook and other policy updates to staff; ensuring all necessary acknowledgments are signed and filed. * Administrative Coordination: Managing HR-related correspondence, maintaining the HR calendar, and assisting with the coordination of staff training sessions or hiring events. * Reporting: Compiling data for EEO-1 filing and other annual reports; maintaining logs to conform to EEO and healthcare-specific regulations. * System Maintenance: Performing data entry and routine maintenance within the HRIS or EMR systems to ensure data integrity. * General Support: Participating in staff meetings and performing other administrative duties as assigned to support the HR Generalist and senior management. Minimum Qualifications (Knowledge, Skills, and Abilities) * Bachelor’s degree in Business, Human Resources, or a related field preferred. * A minimum of 2–3 years of related administrative experience, preferably within an HR department or a healthcare setting. * Foundational knowledge of HR principles and California state/federal labor regulations. * Strong organizational skills with a high level of attention to detail and accuracy. * Demonstrated ability to handle sensitive information with extraordinary discretion and confidentiality. * Excellent communication skills and a professional, neutral demeanor when interacting with staff. * Ability to multi-task and prioritize tasks effectively in a fast-paced environment. * Proficiency in MS Word, Excel, and PowerPoint is essential; experience with ADP or similar HRIS platforms is a plus. Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate. Note This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

Job Description Turner’s Outdoorsman are seeking Tackle Department Managers for potential openings. Tackle Department Managers assist the Assistant and Store Manager in the performance of his/her duties. Follows the premise of being the business and cultural leader of the store team, responsible for achieving sales goals, customer satisfaction, and profitability growth as well as understanding, practicing, and being a strong proponent of the Turner’s brand and the company culture. The Tackle Department Manager is a retail professional role model in attitude and appearance skilled in the art of communication and customer service, who possesses the ability to teach these skills to the team and ultimately lead by example. Tackle experience preferred. ESSENTIAL FUNCTIONS • Responsible for operations of the Department, • Conducts Sales & Cashier training, • Provides excellent customer service and salesmanship, • Effectively advertises and promotes Turner’s Outdoorsman products and events, • Ensures customers enjoy a full service and high value shopping experience, • Receives stock and displays merchandise, • Sources, places and follows up on orders, • Responsible for audit records accuracy, • Responsible for accurately receiving merchandise, • High school graduate (or GED) required, college graduate or some college preferred, • Fluent in English, • Must have at least 2 years of prior retail and sales experience in a lead position., • Knowledge about Hunting, Fishing/Tackle, & Shooting Sports., • Legally eligible to work in a firearms environment., • Must be 18 years or older, • Responsible for loading/unloading trucks, lifting up to 50 pounds without assistance, • Must be able to use both hands when handling a firearm, • Must be able to use a computer proficiently and grasp instruction to new software programs, • Hours-at least 45 hours per week are required, varied-OT may be required To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit Turner's Outdoorsman is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. Job Type: Full-time

EBP Audit Manager - CPA | Bend, Eugene, or Hillsboro, OR | Public Accounting Firm This Jobot Job is hosted by: Andrew Kraig Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $75,000 - $115,000 per year A bit about us: Founded over 75 years ago and based in Bend, OR, with other offices in Eugene and Hillsboro, we are a large regional public accounting and business advisory firm providing audit, tax, consulting, and advisory services to clients across industries. Our collaborative, flexible, and growth-focused culture empowers team members to define their own career paths and contribute to meaningful client impact. Why join us? Why Join Us? • Competitive Compensation: DOE, • 401(k) with Company Match, • Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, • Generous PTO & Paid Holidays, • Hybrid Work Options: FlexPath and FastPath advancement programs, • Career Growth: Personalized mentorship and clear advancement opportunities, • Supportive Culture: 110+ team members across Oregon and remote locations Job Details Key Responsibilities and Duties: • Manage multiple audit client engagements across various industries, • Oversee audit planning, fieldwork, and financial statement review, • Supervise and mentor interns, staff, and seniors, • Develop and maintain strong client relationships, • Identify opportunities to provide additional value and advisory support, • CPA license required, • Bachelor’s degree in Accounting or related field, • Minimum 5–7 years of recent public accounting experience, • Strong background in Nonprofit and Employee Benefit Plan audits, • Experience in Construction or Private Company audits a plus, • Proven ability to manage audit teams and client engagements, • Excellent communication, leadership, and problem-solving skills Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Title: Data Validator – Navy Submarine Systems Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Continental US The Opportunity: CACI is currently seeking a highly skilled and motivated Data Validator to provide essential support to the Naval Surface Warfare Center (NSWC) Corona. This is a unique opportunity to work on critical defense projects and make a significant impact on US Navy operations. Responsibilities: * Validation of source data prior to loading into Material Readiness Databases (MRDB). * Reviewing Fleet Failure data for accuracy and relevancy. * Verification of data accuracy and completements in accordance with documented standards. * Monitoring of data quality and resolving data issues. * Performing Ad-hoc data calls. * Participate in data reviews with Government Analyst to ensure data accuracy. * Conducting regular audits of data entries to ensure compliance with established protocols. * Implementing improvements to data validation processes based on audit results and feedback. * Collaborating with IT teams to resolve any technical issues affecting data accuracy. * Maintaining up-to-date documentation of all data validation processed and procedures. Qualifications: Required: * Relevant Degree or US Navy equivalent work experience. * Familiarity with US Navy ship and submarine systems is desired. * Proven experience in data validation or a related field. * Strong analytical skills with the ability to interpret complex data sets. * Proficiency in using data validation software and tools. * Excellent problem-solving skills and attention to detail. * Excellent interpersonal and communication skills, including the ability to collaborate effectively with cross-functional teams and stakeholders at various levels. * Must be a U.S. Citizen. Desired: * Active DoD SECRET Security Clearance Preferred. What You Can Expect: A culture of integrity. At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation. An environment of trust. CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality. A focus on continuous growth. Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy. Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. The proposed salary range for this position is: $69,600 - 142,700 USD CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

Eastridge Avenue - Responsibilities: Load and unload materials; Select and palletize goods; Audit and repack items; Sort and housekeeping tasks; Operate within assigned shift duties.

The Financial and Administrative Business Partner for the School of Medicine is responsible for providing advice, guidance, and assistance in developing, establishing and sustaining financial policies, procedures and controls that help ensure the integrity of our financial reporting and compliance. This position provides back-up support to the SOM Controller which includes but is not limited to accounting assignments of diverse scope, including preparation of key journal entries, reconciliations and analyses, bank reconciliation operations, chart of accounts, audit liaison, and annual update of our sales and service permanent budgets and processes. Oversight of the integrity of financial statements and reports in accordance with GAAP, serves as liaison with campus auditors and/or Campus Accounting Office, ensures the timeliness in the completion of the annual year-end closing process, and will execute multiple initiatives against time constraints. Additionally, provides support to the faculty annual Health Sciences Compensation Plan (HSCP) compensation process, and the accounts receivable (A/R) cycle which includes billing for all service agreements, exhibitor agreements and faculty outside professional activities. The incumbent in this position will also develop and facilitate training in the areas of Clinical Finance, financial practices, strategic financial planning, database development and will serve as a Financial and Administrative Officer back-up as needed for support in the various departments. This is a two-year 50% Career appointment with the possibility of extension. The full salary range for the Financial and Administrative Business Partner is $103,100 - $196,300 annually. However, the expected pay scale for this position is up to $150,000 annually and will be pro-rated at 50% FTE ($75,000). We base salary offers on a variety of considerations, such as education, licensure and certifications, experience, and other business and organizational needs. Applicants must have current work authorization when accepting a UCR staff position. Currently, we are unable to sponsor or take over sponsorship of an employment Visa for staff. As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.

Under the general direction of the UCR Extension Director of Student Experience & Facility Services, the Assistant Registrar (Registrar Supervisor 1) manages daily Student Services operations in a high-volume continuing education environment serving domestic and international students. The unit processes approximately 12,000 enrollments annually and functions as the primary point of contact for registrar-related services. This role plays a critical part in shaping the first impression and reputation of University Extension. This is a full-time, 100% in-person role to ensure seamless customer service and operational continuity. The Assistant Registrar supervises a team of full-time staff and student assistants, overseeing workflow, service delivery, and staff performance to ensure efficient, accurate, and student-centered operations. The role is responsible for maintaining the integrity, accuracy, and confidentiality of student academic records, including enrollments, verifications, transcripts, and related documentation, in compliance with FERPA and University policies. The incumbent interprets and applies policies, advises staff on complex student issues, and resolves complaints, petitions, and exceptions in consultation with leadership as needed. The Assistant Registrar oversees registration operations, including enrollment processing, student account transactions, and data entry, ensuring compliance with internal controls and audit standards. The role also establishes and maintains standard operating procedures and ensures consistent application of policies across the unit. As a key stakeholder in UCR Extension facility operations, the Assistant Registrar supports daily coordination of instructional spaces, including classroom management, room assignments, and instructional support activities. The incumbent also provides backup support to Facility Services leadership by coordinating with third-party vendors and property management to maintain operational readiness. In collaboration with departmental leadership, the Assistant Registrar evaluates processes and recommends improvements to enhance efficiency and service delivery. The position serves as a resource to leadership, faculty, and administrative partners on enrollment management and student records. The full salary range for the Assistant Registrar & Manager of Records and Enrollment (Front Office) is $62,900 - $110,100 annually. However, the expected pay scale for this position is up to $72,000 annually. We base salary offers on a variety of considerations, such as education, licensure and certifications, experience, and other business and organizational needs. Applicants must have current work authorization when accepting a UCR staff position. Currently, we are unable to sponsor or take over sponsorship of an employment Visa for staff. As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.

Working under the general direction of the Financial and Administrative Officer (FAO) for History provides professional support in the areas of financial/budget analysis, fiscal management, contracts and grants, and administrative matters for the History department. Monitors and reconciles monthly, quarterly, and annual financial transaction detail ledgers. Administers and coordinates all fiscal activities of departmental budgets, including financial activity, trend analysis, budget projection reports, fiscal integrity, and control. Reviews departmental accounting and budgetary processes and procedures for the department. Reviews all expenditures and payroll, ensuring cost is within budget, appropriate, sufficient funds are in place, and the account is accurate. Prepares complex budget reports and analyses for FAO, departmental chair, and/or faculty and has a collaborative role in the year-end fiscal close process. Provides guidance to faculty regarding policies, procedures, contracts and grants, and monthly financial reports. Assists with the allocation and management of financial commitments to graduate students, readers, and other academic student employees. Provides payroll guidance and functions as the HR/AP Payroll Coordinator for all faculty, adjunct, staff, and student appointments. Ensures compliance with internal audit requirements and University policies for all financial activities. Please submit a cover letter and resume to be considered for the position. Additionally, this position is also eligible for a hybrid work schedule. The schedule may change depending on department needs and college/university policies. The full salary range for the Financial Analyst II is $33.92 - $49.61 per hour. We base salary offers on a variety of considerations, such as education, licensure and certifications, experience, and other business and organizational needs. Applicants must have current work authorization when accepting a UCR staff position. Currently, we are unable to sponsor or take over sponsorship of an employment Visa for staff. As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.

Drive inventory accuracy and shrink improvement through analysis and execution of processes and adjustments to DC and Store inventory (i. As the Inventory Cycle Count Area Manager, you'll oversee audit and cycle count teams, champion inventory integrity, and work cross-functionally to resolve discre

Provides complete audit and review services for corporate clients. Well established local CPA firm offers an exceptional career opportunity for an Audit Senior or Manaager with a minimum of five years of U S based CPA firm experience. Title: Audit Senior Accountant.

Job DescriptionAt Fullscript, our warehouse team helps practitioners and patients get what they need, with care and intention. We work together, support one another, and take pride in being part of something that helps people. We are hiring Warehouse Associates at our Riverside, California warehouse. In this role, you will scan, pick, and pack orders and work alongside a team that enjoys working together. The work connects to real people, the team is welcoming, and the environment is positive. If you want a full-time warehouse role where the work feels meaningful and the people make the day better, this could be a great fit. **A quick note: Due to the high volume of applications, we’re not able to respond to phone or email inquiries about application status. If there’s a match, our team will reach out directly.What you’ll do • Prepare and organize inventory for shipping, • Use handheld scanners and warehouse systems to sort, scan, and prepare orders, • Follow clear on-screen instructions to complete daily tasks, • Pick, pack, label, and move pallets and packages safely, • Receive, audit, and store incoming products, • Support the team in meeting daily shipping goals, • Help with other warehouse tasks as neededWhat we’re looking for, • High school diploma or equivalent, • Ability to meet the physical needs of the role, including standing, walking, pushing, and lifting throughout your shift, • 1-2 years of previous warehouse experience ideally in a similar environment, • Comfort working with productivity goals and daily targets, • Ability to stay focused, accurate, and safety-minded, • Comfortable working a 5x8 schedule based on business needs, including Sundays and overtime, • Willingness to learn, grow, and take on new skills over timeShift details, • Day shift only, • Overtime may be required, • Sunday shifts are mandatoryPay & incentives, • Starting pay of $20.25 USD per hour, • Eligible for quarterly bonuses through our Warehouse Incentive Program after 90 daysBenefits that support you, • 401(k) with a 4% company match, • Stock options after one year, • Medical, dental, and vision coverage, • Paid parental leave, • Paid time off and wellness support, • Employee Assistance ProgramWhy you’ll like working here, • Referral bonuses ($500) when you bring someone onto the team, • 50% employee discount on products in the Fullscript store, • Paid training and opportunities to grow on the job, • Air-conditioned, temperature-controlled warehouse

Job Description Job Summary: Responsible for assembling, installing, commissioning, troubleshooting, and sustaining electrical systems within automated battery pack assembly equipment and advanced manufacturing platforms. This role supports low-voltage and high-voltage systems, PLC-controlled machinery, industrial automation networks, and safety circuits in accordance with engineering specifications, company standards, and safety requirements. This position operates within a hybrid R&D and Production environment and serves as a Subject Matter Expert (SME) for assigned work center(s). Following line launch and stabilization, this role provides escalation-level support to production and may participate in future domestic or international technology transfers and new equipment deployments. Essential Duties: Electrical Installation & Commissioning • Read and interpret electrical schematics, panel layouts, PLC I/O drawings, and engineering documentation., • Install and integrate wiring harnesses, sensors, actuators, relays, safety circuits, and control modules., • Perform routing, terminating, labeling, and verification of wiring using approved methods., • Support commissioning activities including validation of PLC logic, HMI functionality, communication networks, and safety interlocks., • Diagnose electrical faults, alarms, interlock failures, communication issues, and automation system abnormalities., • Conduct functional testing and verification using digital multimeters and diagnostic tools., • Perform root cause analysis and support corrective action implementation., • Serve as Subject Matter Expert (SME) for assigned work center(s)., • Maintain deep understanding of system sequence of operation, control logic, alarms, and recovery procedures., • Maintain full operator-level proficiency on assigned equipment., • Operate production equipment as needed during staffing shortages, ramp-up phases, abnormal conditions, or training periods., • Ensure safe startup, shutdown, and operational execution in accordance with approved procedures., • Train newly hired operators to an operational proficiency level., • Teach safe troubleshooting methods and proper recovery procedures., • Develop and maintain controlled documentation, including startup/operation/shutdown procedures (SOPs), Work Instructions, troubleshooting guides, preventive maintenance instructions, and One Point Lessons (OPLs), Escalation plans, ect., • Support revision control and continuous improvement updates., • Develop structured visual documentation to support work center training and standardization., • Capture high-quality photos and video content for work instructions, startup procedures, troubleshooting guides, and operator training., • Support implementation of point-of-use access to visual training materials at assigned work centers., • Coordinate with SMEs to ensure documentation and training media remain current following process or revision changes., • Participate in domestic or international technology transfers., • Support installation, debugging, and launch of new manufacturing systems., • Follow all high-voltage safety, LOTO, NFPA, arc-flash, and PPE requirements., • Support audit readiness, inspections, and compliance documentation., • Strong understanding of DC and industrial electrical systems., • Ability to read and interpret electrical schematics, I/O diagrams, and technical documentation., • Experience troubleshooting industrial automation systems preferred., • Skilled in use of multimeters, crimping tools, hand tools, and diagnostic instruments., • Knowledge of grounding, shielding, circuit protection, and safety systems., • Strong analytical and problem-solving skills., • Ability to work independently and collaboratively in a technical environment., • Bachelor’s Degree in Electrical Engineering preferred., • Technical certification or vocational training in electrical systems preferred., • Minimum of 1–3 years of electrical assembly or industrial automation experience., • Experience in manufacturing, automotive, aerospace, or industrial environments preferred.Company DescriptionWith 50 years of experience, ENC has moved millions of people to their destinations with low floor and standard floor buses. We cater to the public transit/paratransit, airport, parking and university transportation markets with thousands of floorplan configurations, dozens of options, and unparalleled design and manufacturing standards. All ENC models successfully complete FTA/Altoona durability testing and all low floor models pass third-party impact crash and roof crush performance testing. All models pass a comprehensive battery of crash tests to comply with applicable FMVSS, CMVSS, DOT, EPA, ADA, and NHTSA requirements. We can also accommodate nearly any design or fuel system request and offer one of the greenest buses in the industry, the exceptional hydrogen-powered Axess-FC. We craft our buses at a state-of-the-art 227,000 square-foot, ISO 9001 certified production facility that encompasses 17 acres in Riverside, California. ENC utilizes the latest technology including computer aided design.With 50 years of experience, ENC has moved millions of people to their destinations with low floor and standard floor buses. We cater to the public transit/paratransit, airport, parking and university transportation markets with thousands of floorplan configurations, dozens of options, and unparalleled design and manufacturing standards.\r\n\r\nAll ENC models successfully complete FTA/Altoona durability testing and all low floor models pass third-party impact crash and roof crush performance testing. All models pass a comprehensive battery of crash tests to comply with applicable FMVSS, CMVSS, DOT, EPA, ADA, and NHTSA requirements. We can also accommodate nearly any design or fuel system request and offer one of the greenest buses in the industry, the exceptional hydrogen-powered Axess-FC.\r\n\r\nWe craft our buses at a state-of-the-art 227,000 square-foot, ISO 9001 certified production facility that encompasses 17 acres in Riverside, California. ENC utilizes the latest technology including computer aided design.

Job Description This is a remote position. The Supervisor, Revenue Cycle oversees day-to-day billing coordinator operations and directly contributes to claim submission, denial resolution, and AR follow-up. Reports to the Manager, Revenue Cycle. Accountable for team-level delivery on clean claim rate, denial management, timely filing, and AR targets. Hands-on, active RCM billing experience is a non-negotiable requirement for this role. Responsibilities * Supervise billing coordinators daily — queue assignments, workflow oversight, and productivity. * Conduct first-line quality review on flagged claims; enforce documentation and coding standards. * Monitor payer timely filing windows; ensure no claim expires due to late submission. * Own denial triage, assignment, and resubmission workflow; escalate systemic trends to the Manager with root cause documentation. * Drive AR follow-up across the team with focus on 30+ and 90+ day buckets. * Support weekly AR reconciliation, rate validation, and month-end close activities. * Enforce note-lock compliance with Clinical Operations; run month-end sweep to close with zero unbilled encounters. * Lead daily huddles and weekly 1:1s; deliver coaching, written feedback, and performance documentation. * Partner with the Manager on coordinator onboarding and ongoing training. * Step in to produce claims, work denials, and follow up on AR when volume or staffing requires; maintain audit-ready records. Skills Required * Production-level proficiency in Office Ally and Availity — able to step into any coordinator queue and execute. * Working knowledge of eClinicalWorks (eCW) or comparable EHR. * Full command of the claim lifecycle: eligibility, coding, modifiers, submission, denial, appeal, and posting. * Medi-Cal billing rules; experience across ECM, CalAIM, and managed care programs. * Microsoft Excel and Google Workspace for AR, production, and denial reporting. * Proven ability to supervise, coach, and hold staff accountable while maintaining personal production. * Written communication for coaching documentation, denial appeal letters, and payer correspondence. Preferred Qualifications * Direct experience in ECM, CalAIM, or Community Supports. * Familiarity with IEHP, Molina, CalOptima, Health Net, and Anthem portals and requirements. * Experience with capitated PMPM and per-encounter billing models. * Experience reading Power BI or comparable BI dashboards. Competencies * Team leadership — holds coordinators to production and quality standards; models expectations through direct execution. * Operational discipline — runs the queue, closes the day, owns the week. * Payer fluency — maintains current knowledge of each health plan’s rules and timelines. * Analytical rigor — reads production and denial reports; identifies patterns and proposes fixes. * Execution under pressure — month-end close, payer deadlines, audit requests. * Integrity — will not submit or allow a claim that cannot be supported by documentation. Requirements Job Requirements * Education: Associate’s degree in business, healthcare administration, or related field required; Bachelor’s preferred. Equivalent RCM experience considered. * Experience: Minimum 3 years of current, hands-on RCM billing experience required — claim submission, denials, appeals, and AR. Minimum 1 year supervisory or team lead experience over billing staff required. Medi-Cal or managed care experience preferred. * Certification (preferred): Revenue cycle or billing credential preferred. * Schedule: Monday through Friday, 8:30 AM – 5:00 PM PST (required, non-negotiable). * Travel: None. Fully remote within California. * Location: California residency preferred. * Compensation & Benefits: Range set by People Team, commensurate with experience. Full benefits included. Benefits • Medical, dental, and vision insurance, • Paid time off + holidays, • Competitive pay, • Remote work flexibility, • Professional growth and development opportunities

Job DescriptionDescription: Location: Headquarters FLSA Status: Non-Exempt Department: Accounting Reports To: Chief Financial Officer Job Status: Temporary to Regular, Full-Time 40 hrs. per week Schedule: Mon – Fri 8:00 AM – 5:00 PM Pay Rate: $24.00 hr. About Path of Life Ministries Path of Life Ministries (POLM) is a 501c3 organization serving those experiencing homelessness in the greater Riverside area. Our strategy is to provide a holistic system of care in an integrated, seamless manner for individuals and families, leading them from a place of crisis to a life of stability and self-sufficiency. Our goal is to walk people home. We seek talented and compassionate individuals able to thrive in a high-capacity and complex landscape of providing human services in a non-profit setting. Position Overview Performs accounting functions under the direction of the Chief Financial Officer and is responsible for the processing of non-profit claims for government grants/contracts. The Claims Specialist assists in the coordination of duties that ensure POLM programs are compliant in both fiscal and contractual policies and guidelines. Essential Functions Accounts Receivable/Claims Functions • Prepare/Create monthly, quarterly and/or annual invoices/claims for multiple funding sources with supporting documentation and any other specific billing requests., • Process, review and evaluate invoicing/claims for accuracy, completeness and compliance with pre-determined agency policies and regulatory standards., • Deliver monthly/quarterly/annual billings, reports, contracts and other correspondence as necessary., • Assist with monthly assignment of funding sources for employee wages to ensure correct account, class and job coding according to monthly billings., • Review Funding Source balances and budgets monthly with CFO to ensure timely budgeted expenditure of program funds., • Assist with making corrections and adjustments to processed billing that are identified during the monthly audits, • Assist with Grant Monitoring’s and Audits, • Assist CFO in monthly closing procedures and documentation for compliance to fiscal policies and procedures for internal and external grant requirements, • Correspondence and preparation of a variety of forms, letters, reports and memos (MS Office Suite Proficient) as needed, • Filing - Organize and maintain office files and records., • Assist with Daily Bank runs, daily Post Office runs and claim delivery as needed., • 401(k)/Retirement plan, • Dental insurance, • Vision insurance, • Health insurance, • Life insurance Path of Life Ministries is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities. Requirements: Education and Qualifications • NON-PROFIT EXPERIENCE NECESSARY, • Bachelors degree preferred in accounting, finance or related major, • Knowledge of accounting principles and practices., • Knowledge of finance principles., • Knowledge of financial reporting., • Technical accounting skills., • Proficiency in QuickBooks, • Computer proficiency-MS Suite-Office, Excel, Word, Outlook and Teams, • Employment eligibility verification., • Work schedules are subject to change or start and end times may vary based on business needs and operational requirements. Physical requirements include but are not limited to the following: • Prolonged periods of sitting at a desk and working on a computer., • Carrying up to 30lbs for short distances., • Bending down and lifting is occasionally required.

Job Description Hello! We are looking for a dedicated Safety Lead to join the team! Del Real Foods is a traditional Mexican food manufacturer born out of a family farm. Today, Del Real Food makes tamales, carnitas, salsas, and other recipes inspired by the Cardenas' native Jalisco -- all created by hand with fresh ingredients and nothing artificial. Food and family lie at the core of everything we believe at Del Real Foods, and we invite you to apply to join and experience out company culture firsthand, where we view our teams as family, with a shared appreciation for what it means to savor both food, and family. The purpose of this position is to improve the environmental, health, and Safety performance of employees who work in the food manufacturing processes. Position requires a team player with basic knowledge of safety regulations and how they relate to various production processes, operations, equipment, and employees. The Safety lead will be responsible for first aid, emergency response, and the facility safety and environmental compliance. Benefits: • Medical, Dental, Vision, Accident, Critical Illness, Hospital Indemnity and Life Insurance offered, • Competitive 401(k) plan, • Vacation Time, • 9 Paid Holidays Responsibilities and Duties: • Follows and enforces employee’s safety procedures, • Reports any unsafe conditions to immediate supervisor or manager, • Follows, Monitors, and Enforces all food safety procedures, • Follows and enforces SQF requirements (Facilities, Equipment, SSOP, SOP, GMP’s, and ETC), • Follows and enforces USDA & FDA guidelines and regulations. Position Area Duties (1-24 listed below) • Assist implementation of company Safety programs, to include developing Safety methods, procedures and policies based on company guidelines. Monitors and assists in Behavioral Based Safety Audits and provide feedback to leadership on level of engagement and compliance through regular reporting on audit details., • Works with EHS Operations leaders to ensure site is compliant with environmental hazards and raises concerns to respective COE leaders in the EHS department., • Supports facility in job hazard analysis and measures and evaluates effectiveness of Safety policies, completes needed recommendations through working with the Ops team and EHS department., • Supports and participates with the emergency response team (ERT), Safety committee, performing Safety and /or environmental training as requested by the EHS Manager, • Inspects working conditions to ensure all products and activities are compliant with safety guidelines., • Responds to incidents with support of other departments regarding treatment, follow up, and internal reporting., • Participates in all internal and external audits and assist, as needed, with direction from ops leaders and EHS Manager., • Participates in new hire orientation as needed to speak about Safety expectations and help facilitate Safety compliance training under the direction of EHS guidance., • Oversees use of dangerous chemicals and machinery., • Produces reports detailing inspection process., • Provides feedback to production methods and employee activity that does not meet health and safety codes., • Recalls defective and unsafe products and machinery., • Enforces compliance with use of personal protective equipment, • Keeps inventory and distribution logs of Personal Protective Equipment and safety tools given to team members, • Supports during emergency evacuation process, • Develop and maintain site Job Safety Analysis forms and Standard Operating Procedure documents., • Recommends appropriate risk mitigation measures to leadership team members, including ergonomic considerations, in all such efforts., • Responsible for incident notification via e-mail and text notification to members of plant leadership, • Conducts site housekeeping inspections., • Provides real-time translation support during associate incident interviews, training sessions and other safety related group communications., • Conducts regular floor safety observations with either positive reinforcement or coaching., • Track and provide analysis of site for safety reporting metrics., • Promote and maintain high employee morale and safety., • Maintains accurate daily, weekly, and monthly metrics reporting to onsite management teams and corporate based reporting systems, • Enforces compliance with Department of Public Health recommendations for employees’ health and wellness Requirements and Duties: • Knowledge of Good Manufacturing Practices required for employee practices in a USDA Establishment., • Knowledge of ( lock-out/tag-out) procedures and employee safety practices, • Basic knowledge of company employee policies., • Demonstrates broad knowledge of state and federal safety guidelines for the workplace, • Exhibits knowledge of appropriate emergency protocols, • Possesses knowledge of legal repercussions of workplace accidents., • Demonstrates familiarity with job site machinery and products., • Possesses solid problem-solving and analytical abilities., • Works well with a team., • Demonstrates ability to remain calm and collective in the event of an emergency, • Exceptional interpersonal, oral and business writing communication skills, • Ability to work in deadline-oriented environment, with critical attention to detail, deadlines and accurate reporting, • High energy, great interpersonal skills and ability to communicate with all levels in the organization C. EDUCATION/EXPERIENCE • High School/ G.E.D, • Minimum 3 years’ experience on the field (Food Industry is a plus), • Computer experience with proficiency in Excel & Word & PowerPoint, • Served on a Safety Committee, • OSHA training preferred., • Previous experience as part of an emergency response team or first aid certified is a plus (Not required) We look forward to meeting you soon! Sincerely, --The HR Team

Job Description POSITION TITLE: Junior Staff Accountant FLSA STATUS: Non-exempt REPORTS TO: Accounting Manager LOCATION: Riverside, California Hourly Compensation Range: $25-$27/Hour Position Summary: The Junior Staff Accountant is an entry level position with no previous professional accountant experience required. Assists in the Corporate General Accounting activities of the company. This position is key in month end financial closing and reporting as well as account reconciliation and analysis. The ideal candidate is an energetic and organized self-starter, who is proficient in Excel and month end close. About Luxfer: Luxfer Holdings PLC is a manufacturer of sustainable transportation solutions and life-saving medical and emergency response equipment. With a reputation for innovation, Luxfer has pioneered the applications of magnesium, zirconium, and aluminum in the healthcare, transportation, emergency response, defense, and aerospace markets. We have a global presence, with manufacturing facilities in 4 countries and over 1,300 employees worldwide. As one of Luxfer’s core values, the personal development of our employees is at the heart of what we do. Our culture thrives on innovation, and we seek achievers, leaders, and visionaries to revolutionize our business. We believe in each person’s ability to bring their unique skills and passions into the challenging and constantly evolving industries we serve, providing an environment to grow, build relationships, and take advantage of career opportunities wherever they may take you. We invite you to learn more about us at and read on for a further description of the Staff Accountant role. Primary Responsibilities: • Assist in the preparation and filling of all sales and property tax returns and all other requested filings for Gas Cylinders US., • Liaison with affiliated companies to confirm monthly intercompany account balances and settlements to ensure successful elimination at consolidation by Luxfer Group Head Office., • Prepare journal entries required to maintain appropriate general ledger account balances for intercompany accounts, cash, various prepaid and deferred expenses, and other accrued expenses. Prepare and maintain related account analyses and reconciliations to ensure proper reporting of the company’s assets and liabilities., • Assist in the month-end general ledger closing process for Gas Cylinders US preparation of complete and accurate financial statements., • Assist in the preparation and submission of the monthly financial reporting package for Gas Cylinders US to Luxfer Group Head Office, ensuring accurate and timely transmission of data., • Support Sarbanes-Oxley internal control compliance processes and assist the Internal Audit department with periodic audits and reviews., • Participate in the company’s annual financial audit as required., • Maintenance of all fixed assets and associated reporting., • Daily and monthly reconciliations of cash accounts, • Maintenance of all leases and associated reporting., • Business insurance annual renewal. Required Skills and Abilities: • Ability to read, analyze and interpret common financial reports and legal documents. Ability to respond to common inquires or complaints from employees, regulatory agencies, or members of the business community. Ability to effectively communicate verbally and formally with all levels of the organization in a sensitive manner., • Ability to work with mathematical concepts such as probability and statistical inference and fundamentals of algebra. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations., • Ability to multitask and adapt to change in a fast-paced environment., • Comfortable functioning in a role that requires a high degree of flexibility, where work is generally non-routine in nature and is performed using individual discretion under minimal supervision (balanced with the willingness to ask questions and request clarification)., • Ability to define problems, collect data, establish facts, and draw valid conclusions through independent study. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables., • Positive attitude, with a passion for learning and a creative approach to problem solving., • Bachelor’s degree in Accounting, Finance, or a related field., • One to three years of relevant experience preferred., • Experience with a Sarbanes Oxley control environment desirable but not required., • Experience with SAP MRP system preferred, • Compensation commensurate with experience., • Medical, Dental, and Vision benefits., • Matching 401(k) contribution, up to 6%., • Eligible for benefits within one month of hire date., • Tuition reimbursement; and Luxfer Gas Cylinders is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities. Women, minorities and veterans are encouraged to apply. NOTICE FOR CALIFORNIA RESIDENTS Pursuant to the California Privacy Rights Act, if you are a California resident, you have the right to know the categories of personal information we collect and how it’s used. Please visit the site below to access our California Privacy Rights Act Policy for candidates and employees. Powered by JazzHR 8CUdKvOBEJ

Job DescriptionJob Title: Certified Payroll Specialist Location: Jurupa Valley, CA (Fully Onsite) Pay: $30-34/hour Employment Type: Contract-to-Hire Start Date: ASAP Position Overview We are seeking an experienced Certified Payroll Specialist to support a high-volume, fast-paced environment within the construction industry. This role will be responsible for full-cycle payroll processing with a strong focus on certified payroll and prevailing wage compliance across multiple states. Key Responsibilities Payroll Processing • Administer full-cycle, multi-state payroll for 600-700 employees, • Audit automated and manual timecards for accuracy prior to processing, • Calculate wages, tax withholdings, deductions, bonuses, and union fringes, • Process terminations, manual checks, and payroll adjustments as needed, • Export and import timecard data between timekeeping and payroll systems, • Review and enter labor allocations reported on timecards, • Respond to employee inquiries regarding payroll, deductions, and discrepancies Certified Payroll & Compliance • Prepare and submit certified payroll reports in compliance with federal, state, and local prevailing wage laws, • Ensure timely and accurate submission of contractual and compliance-related payroll documentation, • Upload certified payroll and compliance documentation into project tracking systems, • Review initial job packets for prevailing wage and certified payroll requirements, • Process and review subcontractor certified payroll documentation, • Maintain compliance with union and non-union payroll regulations, • Process monthly union fringe reports for payment Reporting & Coordination • Collaborate with internal teams including HR, accounting, and project management to ensure accurate payroll data, • Coordinate with external stakeholders such as general contractors, subcontractors, unions, and government agencies, • Assist with month-end and year-end payroll processing, reporting, and reconciliations, • Maintain accurate payroll records and support audits as needed, • Ensure confidentiality of employee and payroll information Qualifications • Strong knowledge of certified payroll and prevailing wage requirements, • Experience with union and non-union payroll environments, • Current knowledge of federal and state wage and hour laws and payroll taxation, • Ability to manage multiple priorities in a fast-paced, deadline-driven environment, • Strong analytical, problem-solving, and organizational skills, • Excellent communication and interpersonal skills Pay Details: $30.00 to $34.00 per hour Search managed by: Allison Lau Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Escrow Officer (w/ Book of Business) – SIGN-ON BONUS for the Right Candidate Are you a seasoned Escrow Officer with a loyal client base? Ready to grow your career with a company that values your hard work and rewards your success? Join Escrow Innovations, Inc., a growing, independent DFPI-licensed escrow company with a dynamic, supportive culture and unmatched growth potential. We’re seeking an experienced Escrow Officer with a verifiable Book of Business who’s ready to take their business to the next level. Whether you're a solo star or part of an Escrow Officer + Assistant team, we have the platform, resources, and leadership to help you thrive. Why Escrow Innovations? • Sign-On Bonus for the right candidate, • Bring your business—we'll provide the tools, tech, and team, • Work with a supportive leadership team that invests in your success, • Two thriving offices in the Inland Empire with modern systems and an experienced team Responsibilities: • Manage your own escrow desk from open to close (Traditional Sales, Refis, and more), • Lead and support your escrow unit (Assistants, Jr. Officers, Processors), • Deliver five-star service to agents, clients, and lenders, • Oversee, audit, and guide file processing to ensure accuracy and compliance, • Problem-solve, delegate, and push files to closing on time, every time, • A proven, verifiable Book of Business (agents, brokers, lenders), • Minimum 3 years of experience running your own desk as an Escrow Officer, • Strong organizational skills and ability to manage a high-volume pipeline, • Excellent communication and customer service skills, • Leadership qualities to inspire and guide your team, • Proficiency with Microsoft Office and escrow software At Escrow Innovations, we believe our people are the key to our success. You’ll enjoy: • A supportive, collaborative team environment, • Opportunities for growth and advancement as you expand your escrow expertise, • The chance to make a real difference in one of life’s most important transactions, • The ability to grow your professional network while developing new business Our Equal Opportunity Promise: We are committed to fair hiring practices and operate as an equal opportunity employer. We do not discriminate on the basis of race, sexual orientation, age, marital status, religion, or nation of origin. We pride ourselves on being exceptional leaders and members of our community, and we're committed to treating all our potential employees with the same level of care and respect.

Job DescriptionJob Title: Accounts Receivable Specialist Location: Riverside Employment Type: Contract-to-Hire Pay Rate: $23-27/hour, based on experience Overview: We are seeking an experienced Accounts Receivable Specialist to manage billing, cash applications, and collections activities. This role requires strong customer communication, problem?solving ability, and a proactive approach to minimizing overdue balances. Responsibilities: • Generate and distribute invoices • Apply cash receipts from checks, ACH, and wire transfers • Investigate and resolve discrepancies, deductions, and short payments • Monitor aging reports and conduct proactive collections outreach • Reconcile customer accounts and maintain accurate documentation • Partner with internal teams to resolve billing or payment issues • Assist with month-end close, reporting, and audit activities Qualifications: • Previous AR or credit/collections experience required • ERP system experience preferred (SAP, Oracle, NetSuite, etc.) • Strong Excel and analytical skills • Ability to manage multiple accounts and prioritize workload • Strong communication and customer service skills Pay Details: $23.00 to $27.00 per hour Search managed by: Allison Lau Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Responsible for creating new business opportunities through customer portals and web solicitations. This role involves proactively managing the full bid lifecycle: reviewing online solicitations, identifying viable opportunities, preparing (quoting directly with vendors) and submitting bids, monitoring award outcomes, and processing sales orders through the ERP system. Ensures accurate and timely follow-up on all bids, maintains compliance with company policies and best practices to prevent fraud, and coordinates internally to guarantee smooth order fulfillment. Additionally, the role requires process standardization, data tracking, and continuous improvement initiatives to enhance efficiency, traceability, and overall customer experience. This individual serves as a key point of contact for internal and external stakeholders, collaborates across departments, and contributes to achieving defined monthly business development goals. Essential Duties: • Review and monitor multiple customer portals daily for new solicitations and bid opportunities., • Analyze opportunities to align with company capabilities and strategic goals., • Prepare accurate and competitive quotes, ensuring compliance with company policies., • Submit bids through portals, track award status, and communicate results to relevant stakeholders., • Process awarded bids by creating and submitting sales orders in the ERP system., • Coordinate with procurement and shipping teams to ensure timely delivery of materials., • Monitor delivery schedules, follow up on shipment status, and resolve any fulfillment issues proactively., • Develop and maintain tracking reports to monitor bid submissions, award outcomes, and sales order status., • Implement standardized processes to ensure full traceability of bid and order data for audit and compliance purposes., • Identify opportunities for process improvement and recommend system enhancements where appropriate., • Collaborate with internal teams to ensure data accuracy, document control, and risk mitigation., • Work toward defined monthly goals for bid submissions, awards, and revenue generation., • Provide regular reports on key performance indicators (KPIs) to management., • Partner with sales, finance, logistics, and customer service teams to drive operational efficiency., • Mentor junior team members on bid processes and compliance requirements., • Contribute to strategic initiatives to improve customer experience and streamline business development efforts. Required Knowledge, Skills, and Abilities: • Expert-level communication, conflict resolution, and relationship management skills., • Strong project management and organizational skills., • Ability to lead by example in a fast-paced, deadline-driven environment., • Deep knowledge of customer service systems, processes, and best practices., • Proficiency with ERP (e.g., SAP, Oracle) and CRM platforms (e.g., Salesforce)., • Analytical mindset with experience using data to improve performance. Education, Experience, and/or Required Licenses: • High School diploma or equivalent required., • Associate or bachelor’s degree in business, Communications, or a related field preferred., • Atleast 3 years of relevant working experience., • Experience in manufacturing or technical environments is a plus.Company DescriptionWith 50 years of experience, ENC has moved millions of people to their destinations with low floor and standard floor buses. We cater to the public transit/paratransit, airport, parking and university transportation markets with thousands of floorplan configurations, dozens of options, and unparalleled design and manufacturing standards. All ENC models successfully complete FTA/Altoona durability testing and all low floor models pass third-party impact crash and roof crush performance testing. All models pass a comprehensive battery of crash tests to comply with applicable FMVSS, CMVSS, DOT, EPA, ADA, and NHTSA requirements. We can also accommodate nearly any design or fuel system request and offer one of the greenest buses in the industry, the exceptional hydrogen-powered Axess-FC. We craft our buses at a state-of-the-art 227,000 square-foot, ISO 9001 certified production facility that encompasses 17 acres in Riverside, California. ENC utilizes the latest technology including computer aided design.With 50 years of experience, ENC has moved millions of people to their destinations with low floor and standard floor buses. We cater to the public transit/paratransit, airport, parking and university transportation markets with thousands of floorplan configurations, dozens of options, and unparalleled design and manufacturing standards.\r\n\r\nAll ENC models successfully complete FTA/Altoona durability testing and all low floor models pass third-party impact crash and roof crush performance testing. All models pass a comprehensive battery of crash tests to comply with applicable FMVSS, CMVSS, DOT, EPA, ADA, and NHTSA requirements. We can also accommodate nearly any design or fuel system request and offer one of the greenest buses in the industry, the exceptional hydrogen-powered Axess-FC.\r\n\r\nWe craft our buses at a state-of-the-art 227,000 square-foot, ISO 9001 certified production facility that encompasses 17 acres in Riverside, California. ENC utilizes the latest technology including computer aided design.

Job Description Heritage Health Network (HHN) Build the Systems That Power Better Care Join Heritage Health Network as a Cloud Systems & Data Administrator and play a critical role in maintaining and optimizing the technology and data infrastructure that supports our care teams and members. In this role, you will own cloud systems, data integrity, and reporting infrastructure, ensuring our platforms are secure, reliable, and scalable. You’ll work cross-functionally with operations, clinical, billing, and executive leadership to deliver accurate, actionable data that drives decision-making and improves outcomes for the communities we serve. What You’ll Do • Manage and optimize cloud infrastructure (AWS, RDS/Aurora), including databases, storage, and system performance, • Administer and support eClinicalWorks (EHR), ensuring data accuracy, user access, and system integrations, • Develop and maintain data integrations and automation workflows (APIs, ETL processes, Power Automate) across platforms (eCW, Zoho, RingCentral, etc.), • Ensure compliance with HIPAA, HITECH, and data security protocols, maintaining audit readiness, • Monitor system performance, troubleshoot issues, and resolve user support requests, • Partner with leadership on data strategy, reporting needs, and system improvements, • Maintain clear documentation for systems, workflows, and data processes, • Support system upgrades, implementations, and ongoing optimization projects RequirementsWhat You Bring • 3+ years of experience in systems administration, cloud infrastructure, or data analytics (healthcare preferred), • Strong experience with AWS (RDS/Aurora), cloud environments, and database management, • Proficiency in SQL and data integration (ETL), • Experience supporting or working with EHR systems (eClinicalWorks preferred), • Knowledge of healthcare data, compliance, and security standards (HIPAA/HITECH), • Ability to manage multiple systems and translate technical data into business insights, • Experience with Zoho CRM/ATS, RingCentral, or similar platforms, • Familiarity with Medi-Cal, CalAIM, or ECM programs, • Certifications in AWS, cybersecurity, or healthcare IT, • Work Arrangement: Fully remote, • Schedule: Monday – Friday, standard business hours (PST), • Location Requirement: Must reside in California BenefitsBenefits • Competitive salary (DOE), • Medical, dental, and vision insurance, • Paid time off + holidays At Heritage Health Network, you’ll be part of a mission-driven organization transforming care for high-need populations. Your work behind the scenes will directly enable better care delivery, stronger operations, and improved health outcomes. Apply today and help build the systems that power meaningful impact.

Job Description Job Summary The Database Developer designs and builds SQL code to support application features, reporting, and integration. This role supports data modeling, performance tuning, and cross-system logic within DoD-compliant environments. Database Development: Designing, coding, and debugging stored procedures, functions, packages, and triggers using PL/SQL. Performance Tuning: Analyzing SQL queries and optimizing database performance, indexing, and tuning techniques. Data Modeling & Migration: Translating logical designs into physical database objects and managing data migration. Support & Maintenance: Providing technical support, troubleshooting production issues, and performing code reviews. As with any position, additional expectations exist. Some of these include, but are not limited to, adhering to normal working hours, meeting deadlines, following company policies as outlined by the Employee Handbook, communicating regularly with assigned supervisor(s), staying focused on the assigned tasks, and completing other tasks as assigned. Responsibilities • Design and implement stored procedures, triggers, and functions, • Support normalized schema design and indexing strategies, • Develop and maintain ETL jobs and data pipelines, • Provide query tuning and performance improvement recommendations, • U.S. Citizenship Required, • Active or interim DoD Secret Clearance Required, • Strong understanding of database architecture, relational database design, and normalization, • Current Security+ CE Certification, • Expert knowledge of Oracle SQL and PL/SQL, • Familiarity with Oracle Database 19c, • Strong analytical, problem-solving, and collaboration skills, • Experience with Quest Toad, • Experience with ETL processes and data warehouse concepts, • Experience with Oracle Database on Linux Join the VSolvit Team! Founded in 2006, VSolvit (pronounced 'We Solve It') is a technology services provider that specializes in cybersecurity, cloud computing, geographic information systems (GIS), business intelligence (BI) systems, data warehousing, engineering services, and custom database and application development. VSolvit is an award winning WOSB, CA CDB, MBE, WBE, and CMMI Level 3 certified company. We offer a customizable health benefits program that best meets the needs of its employees. Offering may include: medical, dental, and vision insurance, life insurance, long and short-term disability and other insurance products, Health Savings Account, Flexible Spending Account, 401K Retirement Plan options, Tuition Reimbursement, and assorted voluntary benefits. Our goal is to grow together and enjoy the work that we do as a team. VSolvit LLC is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.

Job Description POSITION OPEN NOWWith 100 years of experience, our commitment to our employees and our customers is strong. See why we are one of the largest, locally-owned auto groups in Southern California. Using a "hands-on" approach to management and an open-door policy, the Moss family maintains a policy that treats customers and employees with the same standard of commitment that generates measurable success year after year. Simply put, the business is run according to the same principles of value, fairness, and teamwork that Red Moss, Sr. began with in 1921. We have immediate openings -- start an exciting career with Moss Bros. Auto Group today! Benefits • Medical, Dental, and Vision Insurance, • Life Insurance, • 401(k) Plan, • Free Strayer University College Courses to Earn a 4-Year Degree, • Paid Vacation, • Paid Training, • Paid Sick Leave, • Employee Vehicle Purchase Program Responsibilities • Lead and coach service advisors to meet daily performance targets, • Monitor advisor KPIs: ELR, HPR, RO count, upsell conversion, and video MPI send rates, • Ensure consistent customer communication from check-in to vehicle delivery, • Resolve customer concerns promptly to maintain high CSI scores, • Collaborate with parts and technician teams to streamline workflow, • Conduct daily service drive huddles and weekly advisor one-on-ones, • Audit repair orders for accuracy, compliance, and profitability, • Manage advisor schedules, coverage, and staggered lunch breaks, • Reinforce dealership culture and legacy through advisor interactions, • Track advisor performance and implement personalized growth plans, • Coordinate with management to support incentive programs and coaching strategies, • Support comeback prevention by identifying communication breakdowns on the drive, • 3+ years of experience managing service advisors in a dealership setting, • Strong understanding of service drive metrics and front-end operations, • Proficiency with Reynolds, CDK, Xtime, or equivalent service scheduling platforms, • Proven ability to coach, motivate, and hold advisors accountable, • Excellent communication, customer service, and conflict-resolution skills, • High school diploma or higher education, • Valid driver’s license with a clean driving record, • Passion for developing teams and elevating customer experiences, • Comfort working in high-volume environments with fast-paced service demands, • Strong organizational skills with the ability to manage multiple priorities We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job DescriptionLooking for a career where attention to detail meets meaningful client impact? We’re hiring a Remote Physical Auditor to play a key role in ensuring accurate and compliant insurance audits. Come Join ReSource Pro! Your Role: ReSource Pro is seeking a Remote Physical Auditor to join our Premium Services Audit team. In this role, you’ll conduct in-person and virtual premium audits with insured businesses to ensure accurate classification and reporting of Workers’ Compensation and General Liability exposures. You’ll gather data through onsite visits, interviews, and facility walkthroughs. We hire the best because our service is only as good as the people delivering it. We’re committed to hiring individuals who engage in our amazing culture and embrace our Core Values: Commitment to Community, Teamwork, Passion for Excellence, Service-Centric, and Best Self. In this role, you will: • Scheduling and conducting onsite and virtual audits with insured clients, including interviews, walkthroughs, and verification of business operations. Regular travel is required. Team members should expect to drive up to one hour each way to reach their assigned sites., • Collecting, organizing, and verifying documentation via secure portals, email, or follow-up calls/virtual meetings., • Preparing and submitting detailed audit reports that meet time service expectations., • Maintaining clear and professional communication with insureds and internal stakeholders throughout the process., • Identifying and escalating issues that could impact client satisfaction or carrier relationships., • *Candidates must reside in or in the immediate area of Jurupa Valley, Ontario Beach, Eastvale, Norco, Corona, or Arlington, CA., • Ability to travel up to one hour each way to reach assigned audit sites., • High School Diploma or GED., • 3–5 years of work experience, ideally in auditing, accounting, insurance, or a client-facing role preferred., • 1–2 years of independent field-based work experience preferred., • Strong organizational and time-management skills with the ability to meet deadlines., • Proficiency with audit systems and tools; comfort using video conferencing platforms (e.g., Zoom, Microsoft Teams, Nexus)., • Excellent communication and interpersonal skills for building client relationships., • Ability to analyze data, spot discrepancies, and explain findings clearly., • 100% paid employee health insurance available on Day 1, • Eligible for all medical, dental, and vision benefits on Day 1, • Remote positions are Internet stipend-eligible, • 401k with employer match, vested on Day 1, • HSA/FSA available, • Long Term and short-term disability employer-provided, • Generous PTO plan with paid holidays + floating holidays, • Development and growth opportunities For this remote position, the annual targeted compensation range is $45,000 to $60,000. Compensation for this role is a combination of base pay and weekly performance-based earnings tied to the number of completed audits. There is no cap on weekly performance-based earnings. Actual pay will vary based on individual performance and is not guaranteed. Individual pay decisions are based on a variety of factors, including qualifications, experience level, skillset, geography, and maintaining internal equity across ReSource Pro. Your Interview Process: To be considered for this position, please submit your application. If you meet the qualifications for the role, a member of our Talent Acquisition team will be in touch to schedule an interview via zoom. The standard interview process includes: • Behavioral interview with Talent Acquisition, • Online talent assessment Focused exclusively on the insurance industry, ReSource Pro is the trusted partner insurance organizations rely on to optimize performance, streamline operations and process engineering, and drive growth. Serving 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation. Maintaining a 96%+ client retention rate for over a decade, ReSource Pro is the only firm serving the insurance industry to have earned a spot on the Inc. 5000 list 16 times—placing it among the top 0.02% of repeat honorees across all sectors in the Inc. list’s 40+ year history. Equal Employment Opportunity Policy ReSource Pro provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Powered by JazzHR 5bx8HT5HoB

Job DescriptionSalary: 105,000 - 160,000 Join Erickson-Hall Construction Co., a National and Multi-Regional Top Workplace for five consecutive years. Were 100% Employee-Owned building success through teamwork, innovation, and construction done right by people who care. This position is based in Riverside, CA. General Description: The Safety Manager plays a critical role in protecting our people, supporting our projects, and strengthening our safety culture across the organization. This position partners closely with field leaders, project teams, and corporate leadership to ensure work is performed safely, responsibly, and in compliance with all regulatory requirementswhile reinforcing the belief that safety is a shared responsibility and a core company value. The Safety Manager balances field presence with strategic oversight, providing practical guidance, coaching, and accountability to help teams plan work safely and go home healthy every day. Essential Duties: • Champion a proactive, people-first safety culture build on trust, accountability, and continuous improvement., • Serve as a visible safety leader in the field, building strong relationships with Project Teams, Superintendents, and other site safety professionals., • Coach and support field leadership in leading safety conversations, observations, and planning safe construction-related activities., • Develop, implement, and monitor safety policies aligned with Cal and Fed OSHA, occupational health standards, and the companys core values., • Support the development and execution of site-specific safety plans, job hazard analyses (JHAs), and pre-task planning., • Conduct regular safety inspections and audits across all departments to identify hazards and create safety awareness at the sites and offices., • Report on audit results and provide corrective action recommendations as needed., • Lead incident investigations using root cause analysis techniques to determine underlying issues and prevent recurrence., • Track, analyze and report incidents, near misses, and safety metrics., • Partner with leadership to implement lessons learned and prevent recurrence., • Maintain accurate written reports related to safety incidents, inspections, and compliance documentation., • Provide first aid and CPR classes as needed; coordinate emergency response procedures., • Demonstrate tactful, mature and professional demeanor, with exceptional interpersonal skills, including the ability to work with diverse personnel., • Work closely with Operations, HR, Risk Management, and Project Management to align safety efforts with business objectives., • Stay informed of changes in OSHA and other relevant laws to ensure ongoing compliance., • Other duties as assigned. Knowledge, Skills and Abilities: • 5+ years of safety experience in the construction industry., • Bachelors degree in Safety, Construction Management, or a related field preferred., • OSHA 30 (OSHA 500/510 or equivalent a plus)., • Professional safety certification (e.g. CSP, ASP, CHST) preferred., • Certifications such as First Aid, CPR, and OSHA 30 Certification are highly desirable., • Strong report writing skills with the ability to analyze root causes of incidents efficiently., • Excellent communication skills for training & development purposes., • Experience in training staff on safety procedures and compliance requirements., • Demonstrated ability to manage multiple priorities in a fast-paced environment while maintaining attention to detail. Benefits: • Employee Stock Ownership Plan (ESOP), • Profit-Sharing, • 100% employer-paid Health/Dentalpremiumsfor team members, • Generous Vacation and Sick Time off, • Nine (9) Paid Holidays - Including your Birthday!, • 100% employer-paid Life, AD&D, and Long Term Disability insurance, • Retirement plans with company contribution, • Subsidizedtuition on Child Care, • Health/Dependent care FSA's, • Making a difference in the communities you serve Acknowledgments Erickson-Hall Construction Co. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any of the following, whether actual or perceived or based upon identification or association: race, color, religious creed, national origin, ancestry, age, medical condition, pregnancy or childbirth (and related medical conditions), physical or mental disability, genetic information, sex, gender (including gender identity and gender expression), sexual orientation, marital status, registered domestic partner status, military status, veteran status, political activity or affiliation or any other basis protected by law.

Job Description Local CPA firm looking for a seasoned Audit Senior with 2 to 3 years of experience.. Accounting B.A./B.S. degree, proficient with Excel Work and Outlook as well as experience with ProSystem Fx Engagement, Knowledge Coach and Teammate Analytics, desirable.

Job Description About El Pollo Loco A LOCALLY OWNED AND OPERATED FAMILY COMPANY. Operating El Pollo Loco Inc. restaurants in California, Colorado, and Utah. Leemar United Group is commited to delivering best in-class experience to its customers and employees. Job Description Have you ever envisioned leading a team to success or dare to help manage a million-dollar business? Well here's your opportunity to live the dream! Put your team-building skills to the test and bring us your passion, energy and strong customer service skills. We'll provide you with an awesome training program, great mentors and an exceptional team that will help you launch your career. The rest is up to you! Company & Culture For over 35 years El Pollo Loco continues to dominate the market in delivering the citrus-marinated fire-grilled chicken. We opened our first restaurant in 1980 in Los Angels, and today we are over 450 restaurants strong and still growing! From our products to our people, we're truly amazing! Job Summary As a Shift Leader you will provide oversight to Team Members in the absence of the General Manager or Assistant Manager. Coaches, directs, recognizes outstanding behavior, and establishes priorities for Team Members during their shift. Trains Team Members on policies and procedures, ensuring compliance with food safety, security, quality, and cleanliness standards. Will Open and/or close the restaurant. Creates and ensures superior guest experiences. Contributes to the achievement of cost and profit goals. Job Detail • Work Hours: Full-Time hours, plus some Overtime may be expected, • Career Advancement/Career Plan: We promote heavily from within, so from a shift Leader you can develop to become a Assistant Manager, General Manager, Area Leader and beyond!, • Work Attire: EPL logo'd shirt will be provided, black pants or jeans and nonslip shoes are required Requirements: • Experience: Must be an EPL Crew Member certified on all EPL SPECS positions or have 1 or more years of restaurant supervisory experience. Education: High School diploma or equivalent (GED) is preferred. Upon hire must pass the EPL Food Safety Audit (FSA) class. * Communication: Excellent written and verbal English communication skills is preferred (second language is a plus). Ability to speak efficiently with external customers is required. * Competencies: Basic math, computer skills, and customer service skills. * Food Handler Card: Must have a ServSafe Certificate at the time of hire or obtain a ServSafe Certificate, where applicable . * Physical Demands: A Shift Leader regularly stands, talks, hears, uses close and distant vision, tastes, or smell, and repetitively uses their hands to reach/handle/feel/grasp objects. The position occasionally stoops/kneels/crouches/crawls and may be required to lift objects up to 40lbs. Benefits/Perks: What's in it for you! We offer eligible Employees the following Benefits/Perks: • Medical + Dental + Vision Insurnace, • Basic Life and AD&D/Long Term Disability, • Meal Discounts, • Ticket Discounts, • Bonuses A Consumer Report may be procured for employment purposes on behalf of Leemar United Group | Franchisee of El Pollo Loco and Farmer Boys. A consumer report or investigative consumer report including information about your character, general reputation, personal characteristics, or mode of living may be obtained. These reports may contain information regarding your credit history, criminal history, social security number verification, motor vehicle records ("driving records"), verification of your education or employment history, or other background checks. Credit history will only be requested where such information is substantially related to the duties and responsibilities of the position for which you are applying. According to the Fair Credit Reporting Act, you have the right upon written request made within a reasonable time to; ask whether you are subject of a consumer report, request disclosure of the nature and scope of an investigative consumer report if one was obtained; and request a copy of your report. Please be advised that the nature and scope of the most common forms of investigative consumer reports are employment verifications and/or reference checks. These searches will be conducted by ProScreening, LLC, 6361 W. 13400 S., Suite 100, Herriman, UT 84096, Phone: 888-350-7681, Fax: 801-407-1700, . The scope of this disclosure is all-encompassing, allowing the Company to obtain from any outside organization all manner of consumer reports throughout the course of your employment to the extent permitted by law.

Job Description Summary Under the direction of the Director of Innovation and Engineering, the Production Manager is responsible for overseeing all production activities related to the manufacturing of cylinders in a segment of our facility. This role focuses on leading production teams, ensuring product quality, optimizing throughput, and driving continuous improvement within the composite manufacturing environment. Essential Functions of the Job Leadership and Team Management: • Lead and support production teams responsible for the manufacturing of specialty cylinders in a defined segment of our business., • Manage supervisors, leads, and operators across multiple shifts., • Provide real-time technical support for production builds, resolving issues affecting workflow or quality., • Coordinate escalations with Engineering and Quality for complex build issues., • Create and revise work instructions (WIs), SOPs, and operator documentation., • Maintain accurate, accessible documentation on the production floor., • Lead scrap reduction, yield improvement, and throughput optimization initiatives., • Apply Lean, 5S, Kaizen, RCA, and Six Sigma methodologies., • Ensure accurate daily production reporting and share routine performance summaries with leadership., • Ensure compliance with regulatory requirements and customer expectations., • Maintain adherence to ISO 9001 and AS standards through documentation control and audit readiness., • Support troubleshooting of winding machines, curing ovens, resin systems, and testing equipment., • Partner with Maintenance to ensure equipment uptime and preventive maintenance., • Assist with commissioning and validation of new production equipment. Job Skills and Requirements • Strong leadership and communication skills, with the ability to motivate, coach, and develop production personnel across multiple shifts., • Experience managing production operations in a manufacturing environment, • Working knowledge of the manufacturing processes, • Hands-on experience resolving production build issues and maintaining process discipline., • Ability to interpret and update work instructions, SOPs, setup sheets, and controlled documents., • Experience with Lean manufacturing and continuous improvement tools, • Ability to collaborate with Engineering, Quality, Maintenance, and Supply Chain to resolve issues and improve performance., • Understanding of ISO 9001 and AS standards and their documentation/control requirements., • Strong organizational and problem-solving skills in a fast-paced manufacturing environment. Education/Training Requirements • Bachelor’s degree in Engineering, Manufacturing, Industrial Technology, or a related field (preferred)., • Five (5) or more years of production management experience in a manufacturing environment., • Experience with composite materials or pressure vessel manufacturing preferred., • Background in aerospace or automotive manufacturing is highly desirable, • Training or experience with Lean manufacturing or continuous improvement methodologies., • Familiarity with ISO 9001 and AS standards related to process and documentation compliance. Compensation: $115,000 to $135,000 Annually Depending Upon Experience BENEFITS: • 401k with Company match of up to 6%!, • Life Insurance and Employee Assistance Program, • Company Paid Holidays Luxfer Gas Cylinders is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities. Women, minorities and veterans are encouraged to apply. NOTICE FOR CALIFORNIA RESIDENTS Pursuant to the California Privacy Rights Act, if you are a California resident, you have the right to know the categories of personal information we collect and how it’s used. Please visit the site below to access our California Privacy Rights Act Policy for candidates and employees. Powered by JazzHR hxBwYVB6jw

Job Description Chief Financial Officer — Hybrid $275-$300k plus Bonus We’re looking for a powerhouse financial leader who sits at the intersection of Real Estate, Mortgage, and Public Accounting—a strategic CFO who can scale, innovate, and drive performance across a multi-entity platform. If you’ve walked both sides of the real estate & mortgage world, understand how deals actually move, and bring the discipline of a CPA + public accounting pedigree, this is your stage. What You’ll Own • Partner directly with the CEO on strategy, execution, and long-range vision, • Oversee financial operations across multiple entities (budgeting, forecasting, cash flow & audit), • Direct GAAP reporting, tax, and compliance with precision, • Shape annual budgeting to match growth objectives, • Influence business development and evaluate new partnerships, • Lead finance, accounting, and cross-functional collaboration (Ops, HR, IT), • Deep experience in Real Estate + Mortgage finance, • CPA required; MBA or public accounting experience strongly preferred, • 10+ years in executive finance leadership (CFO, EVP Finance, etc.), • Mastery of US GAAP, financial modeling, and strategic planning If that sounds like you, let’s talk. Benefits Medical Dental FSA/HSA Life Ins Dental Ins 401k

Job Description Reports To: General Manager Requirements: Minimum of a high school diploma. Higher level of education preferred. 3 years hotel front office experience with a minimum of 1 year as a Night Auditor. Must be able to work night shifts and weekends Night Audit (3 Days) and part time Front Desk General Responsibilities: Ensure proper completion of all front office and night audit duties. Direct and coordinate the activities of all night shift staff. Effectively, properly, and accurately analyze the day’s operating results and perform daily assigned duties including: Conduct the Night Audit in accordance with Fine Hospitality standards. Operations analysis and reporting: Accounts Payable Accounts Receivable and direct billing End of day statistics Labor hours Daily Flash Report (DFR) Front office room inspection reports Competition survey Prospecting for lead generation Operations statistics report – labor cost/room, etc. Primary Functions: Accounting Properly and accurately conduct the audit and accounting functions in a timely manner and transmit the information to the corporate office. Prepare and transmit the payroll information and statistics. Prepare and distribute the Daily Flash Report (DFR) Night Audit procedures Reconciles credit card transactions and cash received for the day Profit Prepare and distribute the daily cost per occupied room (CPOR) data and statistics. Quality Compile and enter the data from the Front Office Room Inspection forms Perform the regular Front Office duties. Work Ethic Demonstrate a high level of integrity, take ownership of personal and team actions, communicate effectively, nurture a positive, professional work environment. Specific Responsibilities: Send a daily end of the day activity and accomplishment email to the General Manager and a copy to the FHG Director of Operations. To provide accurate and timely reports for the General Manager to review. Be proficient on the use of the Property Management System and be able to train front desk personnel on the system. Balance and audit for accuracy. Transmit credit card batches. Complete and transmit daily management and accounting reports Have a good understanding of all of hotel operating procedures. Review front office communications logs. Supervise delegated responsibilities and follows up. Be able to use all front office equipment such as credit card machine, copier, and fax. Inform the General Manager of any unique situations, or unusual developments in front office operations. Handle guest complaints effectively and tactfully at all times. Be able to coordinate and efficient handling of incoming phone calls, emails, facsimiles, and messages. Understand the Chart of Accounts. Process reservations by mail, telephone, fax and central reservation systems referrals. Process reservations received from sales office and other hotel departments. Be knowledgeable of room types and offered rate plans. Fully understand hotel’s franchise policy on guaranteed reservations and no- shows. Willing to assist in other areas as required, including but not limited to trash disposal in all public areas. Promote goodwill by being courteous, friendly, and helpful to guests, managers, and all other associates. Optimum Attributes: Effective Communication skills Good team player Well-groomed and professional appearance. Open with praise, discrete with criticism. Performance Standards: Performance shall be measured by: Keeping current with reporting properly, accurately, and in a timely fashion. Timely sending accurate Daily Flash Reports (DFR) Checking and sending timely and complete New Hire Packets.

Job DescriptionSenior Case Manager (Personal Injury) Be the Commander. Own the Case. Elevate the Outcome. We’re a high-velocity personal injury firm signing at least one new case every single day....and growing fast. We have strong remote and on-site support teams in place, but what we’re missing is the leader: a Senior Case Manager who can take total ownership of a case from day one and drive it through a flawless, high-impact medical workup. This is not a passive role. This is a command position. Your mission is to bring order to chaos, lead with authority, and ensure every case is medically airtight. You will be the proactive, trusted voice for our clients, so informed, so supported, that they never feel the need to chase the attorney for updates. If you love control, precision, leadership, and results....this role was built for you What You’ll Own Take Command of New Cases From the moment a case is signed, you’re in charge. You’ll direct intake and support staff to obtain police reports, open insurance claims, and build the file with commander-level accuracy and urgency. Nothing slips. Nothing gets missed. Master the Medical Workup This is where you shine. You are the authority on the medical phase referring clients to the right providers, tracking treatment compliance, spotting gaps in care, and knowing exactly when a case is ready for MRIs, injections, or advanced diagnostics. You build the foundation that drives value. Be the Client’s Champion You are the primary point of contact and advocate. You’ll implement a proactive communication rhythm that keeps clients informed, confident, and calm, freeing the attorney to focus on high-level legal strategy instead of status calls. Lead, Direct & Audit the Team You don’t “check in” - you lead. You tell the team what needs to be done, how it should be done, and you verify it’s done right. You are the final line of quality control for medical records, billing, and documentation. Build Demands That Win Using your deep understanding of the injury narrative and medical evidence, you’ll draft compelling, strategic demand packages designed to maximize settlement value and pressure adjusters where it counts. Requirements: * 3–5+ years of Personal Injury Case Management experience, with clear mastery of the medical workup phase * Leadership presence - you’re comfortable directing staff, setting expectations, and holding people accountable * Clinical literacy - you can read medical records, understand diagnostics, and craft a persuasive injury story * Volume confidence - you thrive in a fast-paced firm signing 1+ cases per day without sacrificing quality * Tech savvy - experience with PracticePanther or similar case management software is a strong plus * Elite communication skills - calm, confident, and empathetic, even in tough client conversations • Bilingual (Spanish and/or Tagalog) is preferred

Job DescriptionBenefits: • 401(k) matching, • Dental insurance, • Free food & snacks, • Health insurance Qualifications • A bachelor's degree, preferably in social work, psychology, or an equivalent discipline., • A minimum of one year experience in a residential setting, preferably with troubled latency and adolescent clients., • Pass a criminal background check (FBI, DOJ, and Child Abuse), TB test, physical exam, and drug test., • Have a valid driver's license and meet insurance requirements., • Current CPR and First Aid certificates., • The ability to author emails, letters, reports, and other documents professionally., • Proficient with Microsoft Office Suite or related software., • Organizational skills that include managing time efficiently and workload effectively., • Exceptional communication skills, both oral and written., • Strong leadership and management abilities to effectively oversee staff and operations., • The ability to work collaboratively within a team environment and inspire a positive and inclusive work culture., • The ability to work effectively under pressure, managing multiple tasks and responsibilities simultaneously., • The ability to work independently, be a self-starter, and be energetic., • Must be able to work a flexible schedule that may include extended hours, evenings, weekends, and holidays., • Collaborates with the client, staff, CFT, and other supportive entities to meet the client's needs., • Prepare the Quarterly, Discharge, and Needs and Services Plan reports as required, ensuring that all required signatures are included., • Responsible for ensuring that all reports are turned in on time and approved by the HOS., • I track report due dates and coordinate with the administration to ensure that the information required to complete reports is received in a timely manner., • Meet regularly with the clients and the treatment team to establish goals., • Assists with linking clients to needed services, including scheduling external appointments., • Assist the HOS with quality assurance duties pertaining to mental health, including but not limited to audit preparation, chart evaluations, and file maintenance., • Attend treatment team, case conferences, and CFT meetings., • Adheres to the agency's safety protocols., • Organize and facilitate resident council., • Transport clients to ILS activities., • Other duties as assigned.

Job DescriptionBenefits: • Company car, • Company parties, • Competitive salary, • Flexible schedule, • Free uniforms, • Paid time off Job Responsibilities • Retrieves work orders, checks route for travel, ensures appropriate equipment and supplies are loaded on truck needed for job, arrives to work site, • Completes assigned jobs according to company processes, maintains quality control within the budget of each job, • May perform daily monitoring on active residential and/or commercial jobs and communicates with customers., • Maintains records of personnel and resources used on projects and communicates all billable events to others., • May be responsible for creation of estimates in applicable software, • Inspect and scope jobs onsite-and works with Project Manager/ Crew Chief/Lead Tech on scope of job, • Document / review loss with clear and descriptive job photos and upload into operating system/software, • May write mitigation and reconstruction estimates using Xactimate, • Communicates conversations and key information on the job using the notes feature in required software, • Estimates using carrier audit standards and manages the estimate based on feedback from client and customer, • Explains drying process and next steps to resolution in person to customers using printed materials as a guide, • Interfaces with adjusters and customers in person, over the phone, and virtually to resolve issues and answer questions about the loss, • May perform quality assurance inspections after completion and obtain customer signatures for approval, requests payments when necessary., • Prepares documentation and pictures according to company policies and procedures to ensure reimbursement from insurance companies, • High school graduate or equivalent, college degree preferred., • Strong knowledge of insurance restoration and or construction industry, • Valid Driver's License and satisfactory driving record, • Able to work independently or work with/lead a team, • Exhibit professionalism, maturity, and the willingness to serve the customer, • Experience managing teams of 2 or more, • Experience with entering data using a tablet or mobile phone, • Strong verbal and written and communication skills, • Strong problem solving and customer service skills, • Must be able to prioritize activities and meet deadlines, • Working on-call schedule is required, • Must have construction experience, • Certifications preferred:, • ASD Applied Structural Drying Technician, • FSRT Fire & Smoke Restoration Technician, • OCT Odor Control Technician, • WRT Water Damage Restoration Technician Physical Demands and Working Conditions The physical demands are representative of those that must be met by an employee to perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Incumbent must be prepared to: • Move up to 70 pounds often, by lifting, carrying, pushing, pulling, or otherwise repositioning objects., • Stand and walk for extended periods of time. Lifting, squatting, crawling and crouching is required., • Express or exchange ideas with others and receive and act on detailed information given., • For safety reasons, respirators, which are used in certain situations, must be able to seal to your face.

Tax Manager hybrid opportunity in Salem/Albany.This Jobot Job is hosted by: Jeffrey Skarvan.Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume.Salary: $135,000 - $165,000 per year.Our client, a Top 100 CPA firm with a strong regional presence, values its employees

Job Summary The Internal Audit Management LVN supports the oversight and monitoring of delegated functions of contracted medical groups to ensure regulatory, accreditation, and health plan compliance. This role assists with audit preparation, internal reviews, corrective action follow-up, reporting

Coordinate with external auditors from Big 4 firms (EY, Deloitte, KPMG, PWC) to ensure a streamlined audit process. Prior experience as an Audit Manager or Senior Audit Manager. Responsibilities: Lead and manage a diverse team of auditors, ensuring the delivery of high-quality audits.

A healthcare organization seeks an Internal Audit Management LVN to oversee compliance and operational performance.

UC Riverside's Auxiliary Facilities Services is recruiting for a Project Manager.The full salary range for the Project Manager is $84,100 - $154,700 annually.However, the expected pay scale for this position is up to $110,600 annually.We base salary offers on a variety of considerations, such as edu

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

The Financial Operations Manager (FOM) Facilitates the financial operations for the Department of Physics & Astronomy, which include contract & grant administration, purchasing, travel, and financial matters under the general supervision of the Financial and Administrative Officer (FAO); Fully respo

The Extramural Funds Accountant II is responsible for post-award administration of contracts and grants, with a primary focus on private sponsor and multi-campus awards.Key duties include award setup in Oracle Cloud Financials Project Portfolio Management (PPM), invoicing and billing, accounts recei

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and