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Job Title: Financial Facilities Coordinator, Life Sciences Job Description Summary: As a Financial Facilities Coordinator, you will be responsible for the coordination of key tasks critical to the successful execution of the Facilities & Site Services (F&SS). You will provide financial support to Facilities & Site Services, Security and SHE Teams. Assisting the RTD Finance department in creating timely and accurate financial statements, manage, develop and foster cross-departmental relationships to understand continuous and ad hoc reporting needs and monitor the work to ensure quality, and continuously promote Quality First Time. The Financial Facilities Coordinator should possess a strong desire for tackling new challenges with innovative solutions and a “can do” attitude. Essential Job Duties: • Utilize current operating systems (e.g. My Buy, Google Workspace applications, Google Sites, Google Sheets, Google Slides, SAP, Microsoft Windows, etc.) for organization of F&SS information and execution of tasks and communications., • Enters purchase orders into the My Buy system and sends confirmed and approved purchase orders to suppliers as required. This occurs for all departments; Site Services, Facilities Engineering, PMO, SHE, Security., • Develop and maintain gSheets reports for managing financial expenses of all purchase orders in order to comply with the annual budgets Compliance & Audit Support – Ensure adherence to company policies, and statutory requirements; support internal and external audits as needed., • Provide analysis and support for the month-end process including accruals for the finance department and assist in the prioritization and allocation of resources across the portfolio to ensure a financially sustainable business., • Provides payment of the Marana campus property taxes, Oro Valley HOA payments; Marana Lease payments on a monthly, quarterly and yearly time schedule, and works closely with the Legal Department on updates to the Marana Lease Agreements., • Enters all new hire information into External Partner Portal (EPP), IT and Security requests., • Orders all departmental office supplies along with the campus supplies for paper products (IE, paper plates, plastic ware, etc.)., • Ability to navigate both strategic and operational tasks while adapting to rapidly shifting priorities., • Excellent communication and presentation skills with the ability to translate complex financial data into actionable insights for diverse stakeholders., • Support compliance within facilities management, financial management and operation procedures., • Ability to influence and work effectively with different teams and functions across the cluster and within the broader Clients finance community. Education/Experience/Training: • Bachelor's degree [Finance, Business Administration, Economic, or a related field], • Proven (5+ years) work experience in Finance Business Partnering, Controlling or a similar strategic finance role. Experience in the Pharmaceutical industry is an advantage., • Experience with ERP systems, SAP highly preferred., • Strong proficiency in Microsoft Office/Google suite (Excel, gSheets, gSlides)., • Experience working in a shared service center across a large organization is advantageous., • Must be able to coordinate and support cross functional teams and multiple projects in a fast-paced dynamic environment... able to multi-task and prioritize, • Must possess exemplary communication skills – both oral and written., • Must be able to exercise confidentiality.

***This is an onsite position, requiring 3-5 years of experience PREFERRED QUALIFICATIONS --A highly collaborative and action-oriented team player focused on driving outcomes and supporting colleagues. --Advanced proficiency in SAP financial modules (FI/CO), including hands-on experience with general ledger, accounts payable, and financial reporting. --Strong proficiency in Microsoft Office/Google suite (Excel, gSheets, gSlides). --Proven experience in initiating and tracking Purchase Orders (POs) and investigating financial discrepancies related to procurement and vendor payments. --Experience in a regulated environment, managing relationships with multiple vendors and stakeholders. --Proven coordination or operational experience within a site services or facilities area. --Experience working in a shared service center (e.g., site services or facilities ideal) across a large organization is advantageous. THE OPPORTUNITY As a Financial Facilities Coordinator, you will be responsible for the coordination of key tasks critical to the successful execution of the Facilities & Site Services (F&SS). You will provide financial support to Facilities & Site Services, Security and SHE Teams. Assisting the RTD Finance department in creating timely and accurate financial statements, manage, develop and foster cross-departmental relationships to understand continuous and ad hoc reporting needs and monitor the work to ensure quality, and continuously promote Quality First Time. The Financial Facilities Coordinator should possess a strong desire for tackling new challenges with innovative solutions and a “can do” attitude. ESSENTIAL JOB DUTIES --Utilize current operating systems (e.g. My Buy, Google Workspace applications, Google Sites, Google Sheets, Google Slides, SAP, Microsoft Windows, etc.) for organization of F&SS information and execution of tasks and communications. --Enters purchase orders into the My Buy system and sends confirmed and approved purchase orders to suppliers as required. This occurs for all departments; Site Services, Facilities Engineering, PMO, SHE, Security. --Develop and maintain gSheets reports for managing financial expenses of all purchase orders in order to comply with the annual budgets Compliance & Audit Support – Ensure adherence to company policies, and statutory requirements; support internal and external audits as needed. --Provide analysis and support for the month-end process including accruals for the finance department and assist in the prioritization and allocation of resources across the portfolio to ensure a financially sustainable business. --Provides payment of the Marana campus property taxes, Oro Valley HOA payments; Marana Lease payments on a monthly, quarterly and yearly time schedule, and works closely with the Legal Department on updates to the Marana Lease Agreements. --Enters all new hire information into External Partner Portal (EPP), IT and Security requests. --Orders all departmental office supplies along with the campus supplies for paper products (IE, paper plates, plastic ware, etc.). --Ability to navigate both strategic and operational tasks while adapting to rapidly shifting priorities. --Excellent communication and presentation skills with the ability to translate complex financial data into actionable insights for diverse stakeholders. --Support compliance within facilities management, financial management and operation procedures. --Ability to influence and work effectively with different teams and functions across the cluster and within the broader Client finance community. EDUCATION/EXPERIENCE --Bachelor's degree [Finance, Business Administration, Economic, or a related field] --Proven (3-5 years) work experience in Finance Business Partnering, Controlling or a similar strategic finance role

We are hiring a hiring a Process Development Engineer to support continuous improvement, design innovation, automation efforts, and cGMP‑aligned quality management within manufacturing processes. The position also involves driving operational excellence and ensuring robust process compliance. You will lead Lean Manufacturing initiatives to enhance overall efficiency and effectiveness. This is a 24-month contract based in Tucson, Arizona. Responsibilities Process Engineering & Improvement (60%) • Design, develop, and improve manufacturing processes for new and existing products (aiming for reduced cycle time)., • Analyze process data and perform troubleshooting to resolve technical issues and decrease downtime., • Design and implement automation solutions to streamline processes., • Support process validation and qualification activities., • Utilize process simulation software and engineering tools for optimization., • Ensure strict adherence to current Good Manufacturing Practices (cGMP) and internal quality standards., • Maintain documentation (flow diagrams, work instructions, reports)., • Conduct risk assessments and develop mitigation strategies., • Assist in audit readiness and Non-Conformance Report (NCR) investigations., • Apply Lean principles to eliminate inefficiencies and waste., • Use problem-solving methodologies (e.g., Five Whys, Fishbone diagrams) for root cause analysis., • Use statistical tools (e.g., Minitab) to analyze data and generate actionable insights., • Establish and maintain Overall Equipment Effectiveness (OEE) improvement plans and track performance metrics., • Develop and implement comprehensive preventive maintenance plans for manufacturing and test equipment., • Coordinate with maintenance teams for scheduled maintenance, service, and calibrations. Qualifications • Bachelor's Degree in Engineering/Engineering Technology or a Life Science discipline., • 2-5 years of relevant work experience, • Basic knowledge of GMP and regulatory standards., • Strong analytical and problem-solving skills., • Excellent communication and teamwork abilities., • Knowledge of Lean principles and/or Six Sigma methodologies (preferred). Salary • $74,880-$81,120 Why Choose R&D Partners? As an employee, you have access to a comprehensive benefits package including: • Medical insurance – PPO, HMO & HSA, • Dental & Vision insurance, • 401k plan, • Employee Assistance Program, • Long-term disability, • Weekly payroll, • Expense reimbursement, • Online timecard approval R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies. R&D Partners is an equal-opportunity employer.

🚀 Now Hiring: Process Engineer (Process Development Engineer) 📍 Location: Tucson, AZ 📅 Duration: 12+ Month Contract We are looking for a driven and detail-oriented Process Engineer to join our team! If you’re passionate about manufacturing excellence, continuous improvement, and working in a regulated environment, this is a fantastic opportunity to grow your career. 🔧 The Opportunity You will play a key role in enhancing manufacturing processes through continuous improvement, automation, and strong adherence to cGMP and quality standards. You’ll also lead Lean initiatives to boost operational efficiency and effectiveness. 🎓 Required Education & Experience • Bachelor’s Degree (required), preferably in Engineering/Engineering Technology or a Life Science discipline, • 2–5 years of relevant work experience, • Basic knowledge of GMP and regulatory standards, • Strong analytical and problem-solving skills, • Excellent communication and teamwork abilities, • Knowledge of Lean and/or Six Sigma methodologies (preferred) ⚙️ Key Responsibilities Process Engineering & Improvement (60%) • Design, develop, and optimize manufacturing processes (focus on cycle time reduction), • Analyze process data, troubleshoot issues, and reduce downtime, • Implement automation solutions to improve efficiency, • Support process validation and qualification activities, • Utilize simulation tools for process optimization, • Ensure compliance with cGMP and internal quality standards, • Maintain documentation (SOPs, flow diagrams, reports), • Conduct risk assessments and support audit readiness, • Apply Lean principles to eliminate waste, • Perform root cause analysis using tools like Five Whys and Fishbone diagrams, • Use statistical tools (e.g., Minitab) for data-driven decisions, • Track and improve OEE performance metrics, • Implement preventive maintenance programs, • Coordinate equipment servicing, calibration, and upkeep ✨ If you're ready to make an impact in a dynamic manufacturing environment, we’d love to hear from you! 📩 Apply now or share with someone who might be a great fit!

Universal Avionics has been a pioneer in avionics technology for over 40 years. We are a leading manufacturer of innovative solutions that enhance aviation safety, reliability, and operational efficiency. Our portfolio includes Head-Down Displays (HDD), Head-Up Displays (HUD), Head Wearable Displays (HWD), and Combined Vision Systems (CVS), featuring Enhanced Vision System (EVS) and Synthetic Vision System (SVS) technologies. We deliver both retrofit and forward-fit solutions across a wide range of aircraft types, serving commercial airlines, cargo operators, business aviation, and special missions worldwide. Summary Plan, coordinate, and direct the Universal Avionics Repair Station Quality for Service and Reliability activities designed to ensure Quality and Service of products consistent with established standards. This role will also be responsible for and has authority over all Repair station operations that are conducted under Part 145, including ensuring that Repair station personnel follow the regulations and serving as the primary contact with the FAA. Essential Duties and Responsibilities include the following. Other duties may be assigned: 1. Regulatory Compliance & Avionics Quality Oversight: • FAA Accountable Manager for the Universal Avionics Repair Station., • Maintain compliance with the FAA Drug & Alcohol Program by completing all required program activities., • Oversee and sustain certification approvals issued by global aviation agencies, including the European Aviation Safety Agency (EASA) and the United Kingdom Civil Aviation Authority (UK‑CAA)., • Maintain certification approvals from Coordinating Agency for Supplier Evaluation (CASE) and aviation operational customers., • Manage the ongoing update and compliance activities for Repair Station Quality Control Manual (RSQCM) and Safety Management Systems manuals., • Prepare and deliver comprehensive evaluation reports (findings, statistical analysis, root‑cause analysis, and Service Bulletin reviews) to the Certification team for FAA‑reportable events., • Manage updates, validation, and maintenance of the UA product line Capability List. 2. Quality Management: • Develop and uphold departmental objectives that align with corporate policies and regulatory requirements., • Develop, update, and maintain procedural documents within the BMS, including Standard Operating Procedures (SOPs), Work Instructions (WIs), and Forms., • Manage Repair Station inspectors engaged in quality assurance activities., • Actively contributes to quality management teams and provides clear, well‑structured technical and program updates to leadership., • Keeps management informed of significant quality issues, trends, and developments, along with the corrective actions underway to address them. 3. Training: Design and implement quality assurance training programs approved by the FAA. 4. Internal, Regulatory and External audits: • Serve as the company representative during FAA, EASA, UK‑CAA, and customer audits and provides support for AS9100 external audit activities., • Manage internal processes to prepare for and support internal and external audits., • Responsible for supporting, managing, or implementing internal and external corrective actions., • Maintains approval certifications from AS9100 international Quality Management System (QMS) standard for the aviation, space, and defense (AS&D) industry. 5. Engineering, Customer & OEM Coordination: • Supports sustaining engineering efforts by partnering with Engineering to incorporate in‑service feedback into product design., • Investigate and resolve customer quality issues and respond to customer inquiries related to quality and reliability., • Serve as Repair Station Quality focal for OEM customers and Program Management., • Partner with Customer Service to manage warranty issues, complaints, and reliability trends., • Present MTBF metrics, reliability performance, and audit results to leadership and key customers., • Apply statistical process control (SPC) methods for analyzing data to evaluate the current process and process changes. 6. Other: • Serve on the Safety Committee to support the resolution of safety incidents and ensure compliance with regulatory requirements within the Safety Management System (SMS)., • Ensure precision measurement tools meet Calibration standards, maintain regulatory compliance, manage calibration records, and oversee tool accuracy to support airworthiness., • Oversee the scrap program for top‑level units, parts, and materials, ensuring compliance with environmental regulations, safety standards, and efficient logistics processes., • Determine product acceptance and vendor continuation based on evaluation of their quality management systems and performance., • Qualify new subcontractors for the Repair Station in partnership with the Supplier Quality team to ensure compliance with regulatory and quality requirements., • Maintain current knowledge of applicable government and industry quality assurance codes, standards, and best practices. Competency- To perform the job successfully, an individual should demonstrate the following competencies. Minimum Qualifications: An individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required to perform this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: Bachelor's degree (B. A.) in a related field from four-year college or university; or five to seven years related experience and/or training; or equivalent combination of education and experience. Working knowledge and understanding regulatory requirements and experience managing an FAA Part 145 Repair Station from the Quality perspective required. Computer Skills: Microsoft Office suite- Word, Excel, PowerPoint. Familiarity with using ERP software. Language Skills: English Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include Close vision, Distance vision, Peripheral vision, Depth perception and Ability to adjust focus. While performing the duties of this Job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is frequently required to stand; walk and sit. The employee is occasionally required to climb or balance and stoop, kneel, crouch, or crawl. What We Offer: • Benefits eligibility starts on your first day as a full-time employee at Universal Avionics., • Medical insurance (multiple plan options, including low-deductible PPO), • Preventive care covered at 100%, • Affordable copays for doctor visits, urgent care, and prescriptions, • Teladoc virtual care access, • Vision coverage through VSP (includes exams, frames, and lenses), • Dental insurance (covers preventive, basic, and major services), • 401(k) with immediate safe harbor match (100% match on up to 4% of pay after 60 days), • 9/80 work schedule option – every other Friday off, • Vacation, sick time, and 14 paid holidays (including a week in December), • Tuition reimbursement, • Gym reimbursement, • One Pass Select (discounted access to gyms, fitness apps, and more), • Travel assistance and employee discounts, • Employee Assistance Program (EAP) and emotional wellness support: Up to 3 free counseling visits per issue/year through Reliance Matrix, • Up to 6 free counseling sessions per issue/year through Health Advocate, • Includes mental health, financial, legal, work-life, medical navigation, and life coaching support, • And more! Why You’ll Love Working Here: • Universal Avionics offers the best of both worlds: the close-knit, agile culture of a mid-sized company, with the resources and global impact of our parent company, Elbit Systems., • Our team is driven by purpose, innovation, and a shared passion for aviation safety., • Here's what makes our work environment thrive:, • A collaborative, supportive team of skilled professionals and mentors, • Groundbreaking projects that shape the future of avionics technology, • A company culture that promotes innovation, career growth, and continuous learning, • Meaningful work that impacts air travel safety around the world, • A strong work-life balance, including a 9/80 schedule option To learn more about Universal Avionics, visit: Universal Avionics’ products and technology are subject to U.S. export laws and regulations, including but not limited to the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). As part of our compliance process, we inquire about work authorization and citizenship status to ensure alignment with these regulations.

Position Title: Financial Facilities Coordinator Work Location: Tucson, AZ 85755 Assignment Duration: 12 Months Work Arrangement: Onsite Position Summary: As a Financial Facilities Coordinator, you will be responsible for the coordination of key tasks critical to the successful execution of the Facilities & Site Services (F&SS). You will provide financial support to Facilities & Site Services, Security and SHE Teams. Background & Context: Assisting the Organization Finance department in creating timely and accurate financial statements, manage, develop and foster cross-departmental relationships to understand continuous and ad hoc reporting needs and monitor the work to ensure quality, and continuously promote Quality First Time. The Financial Facilities Coordinator should possess a strong desire for tackling new challenges with innovative solutions and a "can do" attitude. Key Responsibilities: • Utilize current operating systems (e.g. My Buy, Google Workspace applications, Google Sites, Google Sheets, Google Slides, SAP, Microsoft Windows, etc.) for organization of F&SS information and execution of tasks and communications., • Enters purchase orders into the My Buy system and sends confirmed and approved purchase orders to suppliers as required. This occurs for all departments; Site Services, Facilities Engineering, PMO, SHE, Security., • Develop and maintain gSheets reports for managing financial expenses of all purchase orders in order to comply with the annual budgets Compliance & Audit Support - Ensure adherence to company policies, and statutory requirements; support internal and external audits as needed., • Provide analysis and support for the month-end process including accruals for the finance department and assist in the prioritization and allocation of resources across the portfolio to ensure a financially sustainable business., • Provides payment of the The Organization's campus property taxes, Oro Valley HOA payments; The Organization's Lease payments on a monthly, quarterly and yearly time schedule, and works closely with the Legal Department on updates to the The Organization's Lease Agreements., • Enters all new hire information into External Partner Portal (EPP), IT and Security requests., • Orders all departmental office supplies along with the campus supplies for paper products (IE, paper plates, plastic ware, etc.)., • Ability to navigate both strategic and operational tasks while adapting to rapidly shifting priorities., • Excellent communication and presentation skills with the ability to translate complex financial data into actionable insights for diverse stakeholders., • Support compliance within facilities management, financial management and operation procedures., • Ability to influence and work effectively with different teams and functions across the cluster and within the broader The Organization finance community. Qualification & Experience: • Bachelor's degree [Finance, Business Administration, Economic, or a related field], • Proven (5+ years) work experience in Finance Business Partnering, Controlling or a similar strategic finance role. Experience in the Pharmaceutical industry is an advantage., • Experience with ERP systems, SAP highly preferred., • Strong proficiency in Microsoft Office/Google suite (Excel, gSheets, gSlides)., • Experience working in a shared service center across a large organization is advantageous., • Must be able to coordinate and support cross functional teams and multiple projects in a fast-paced dynamic environment able to multi-task and prioritize, • Must possess exemplary communication skills - both oral and written., • Must be able to exercise confidentiality

What we're looking for:** - Professional experience in regulatory compliance frameworks, risk assessment & mitigation, internal controls & audit - Strong communication skills - Ability to work independently in a remote environment How it works: This is not a specific job posting. By applying, yo

The Audit Support Specialist will assist in preparing audit documentation, coordinating audit activities, and supporting internal and external audits amongst various customers. Maintain audit logs, submission trackers, and follow-up communications. Experience in supporting audits by DCMA, DCAA, and

The Audit Support Specialist will assist in preparing audit documentation, coordinating audit activities, and supporting internal and external audits amongst various customers. Prepare, organize, and maintain audit documentation and records. Maintain audit logs, submission trackers, and follow-up co

Job Description At Areté, we are on the forefront of utilizing innovative solutions, with great minds from all backgrounds, to help solve the nation’s most complex security challenges. We strive for an inclusive, collaborative team environment that approaches differences as opportunities for innovation and excellence. As an employee-owned company, we foster an atmosphere that propels diverse career opportunities and professional growth. Discover your future with us. The Senior Materials Expeditor Specialist expedites, routes, and dispatches material in accordance with production schedules. Supports daily warehouse operations, including receiving, stocking, issuing, kitting, cycle counting, and preparing outbound shipments to internal production lines and external customers. This role operates in a DoD contractor environment and requires strict adherence to FAR/DFARS-compliant practices, export controls, and security requirements. The successful candidate is detail-oriented, reliable, and committed to quality, safety, and inventory accuracy. This position will be based at our Tucson, AZ office and is classified as a full-time, exempt, non-supervisory position. Receiving & Inspection: • Receive inbound materials against purchase orders; verify counts, part numbers, lot/serial, and condition., • Identify and segregate nonconforming material per QA instructions; route for MRB as required., • Perform systemized putaway following location control and barcoding standards., • Pick, stage, and deliver materials to work centers per work orders and BOMs., • Build production kits; validate counts and configuration; resolve shortages promptly., • Review production schedule to determine shortages to report to Planning., • Execute cycle counts and assist with physical inventories; research variances., • Maintain accurate system transactions in ERP (receipts, moves, issues, adjustments)., • Pack and prepare domestic and international shipments per customer, carrier, and ITAR/EAR export requirements., • Generate shipping documentation and ensure data integrity., • Follow company policies, and export control processes., • Medical, Dental & Vision Insurance, • Life and Long-Term Disability (LTD), • Vision Reimbursement, • Company-funded 5% contribution to your 401(k) retirement plan, • Company-funded 5% contribution to your Employee Stock Ownership Plan, • Flexible Scheduling, • Paid Time Off (PTO), • Creativity and innovation in solving challenges, • Integrity and responsibility in all actions, • Collaboration across teams and specialties, • Responsiveness in fast-paced environments, • High school diploma or GED., • 1–2 years of experience in warehouse, inventory control, or materials handling (internships/entry-level acceptable)., • Ability to lift up to 50 lbs; stand/walk for prolonged periods; work in a warehouse environment., • Strong attention to detail, basic math, and data entry accuracy; effective communication skills., • Prior DoD contractor, electro-optics, or aerospace/defense materials experience., • Basic proficiency with ERP or inventory systems (e.g., Costpoint, Oracle, SAP) and handheld scanners., • Experience with kitting to BOM, cycle counting, and inventory research., • ESD handling knowledge; HAZMAT awareness. Other Considerations Areté is committed to the principles of equal employment opportunity and nondiscrimination, and we believe every person has the right to be treated with fairness, dignity, and equal consideration. Areté is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, marital status, national origin, age, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law. U.S. citizenship is required to meet position eligibility. Successful passage of a criminal background screen is required to meet position eligibility. Selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Areté will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring. Successful passage of a Department of Transportation (DOT) drug test is required to meet position eligibility. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our website because of your

Job Description Introduction to Silverado Silverado Technologies is an award-winning, woman-owned Information Technologies firm that has been supporting businesses throughout Southern Arizona for more than twenty years. We empower business growth through technology. Providing our clients with real solutions and world class service that starts with understanding – and more importantly really caring about – the client’s goals and concerns. At Silverado, our most valuable resource is our people. Our team is made of skilled, passionate professionals that are always learning and mentoring. We value teamwork as well as a positive and collaborative environment. Our culture encourages, supports, and celebrates our staff by valuing work-life synergy, offering flexible time off and promoting community involvement with staff-selected charities. Regularly hosted company social events during office hours encourage our staff to connect and get to know each other in a relaxed setting. Summary The Accounting Assistant plays a vital role in supporting the finance department by handling a variety of accounting tasks related to invoicing, expenses, and financial reporting. This position requires attention to detail, strong organizational skills, and the ability to manage multiple priorities while providing excellent service to internal and external stakeholders. Duties and Responsibilities • Assists in recording numerical and financial data to produce financial records., • Enters journal entries to debit and credit the company’s accounts., • Generates accounting and audit reports for cash receipts, accounts payable and receivable, expenditures, and profits and losses., • Reconciles and reports differences or issues found in financial records, • Enter and reconcile transactions in QuickBooks, • Prepare invoices, statements, and payment records, • Support payroll processing and expense tracking, • Maintain organized financial files and documentation, • Communicate with vendors, clients, and internal teams as needed, • Provide general administrative support to the accounting department, • Help maintain accurate financial records and assist in the implementation of new financial systems or upgrades., • Perform other accounting-related tasks as assigned by the Finance Manager., • IT Technical Experience a plus! Tools and Software preferred experience with: • QuickBooks Online or other accounting software, • Microsoft Excel and other Microsoft Office applications, • Connectwise Manage Education and Experience • Associate's degree in Accounting, Finance, or related field is preferred., • 5+ years of experience in an accounting or bookkeeping role., • Strong attention to detail and accuracy in data entry., • Excellent verbal and written communication skills., • Ability to work effectively both independently and as part of a team. Physical Requirements · Ability to sit for long periods while working at a desk and using a computer. · May be required to lift up to 25lbs for filing or organizing documents. · Required to work in an office environment, with some flexibility for hybrid or remote work options. Benefits • Health Care Plan, partially subsidized by Silverado (Medical, Dental, & Vision), • Matching 401k Retirement Plan, • Flexible Paid Time Off (Vacation, Sick, & Public Holidays), • Company Paid Life Insurance, • Group Rates for Critical Illness Insurance, Individual Life Insurance, Disability Income Insurance, Accident Insurance, • Paid Training & Development, • Hybrid Office Model, • Inclusive Company Culture

They will work as a member of an internal audit team under the supervision of an Internal Audit Supervisor or Internal Auditor II. Intern - Internal Audit Procedures and Training Division. Pima County's Finance & Risk Management Department is seeking a dynamic, motivated part-time intern to join th

Job Description Home Health & Hospice QA/Coding Specialist Dependable Health – Location: Remote Employment Type: PRN Department: Quality Assurance / Clinical Operations About Dependable Health Dependable Health is committed to delivering compassionate, high-quality home health and hospice services to patients and their families. Our multidisciplinary team works together to ensure care that is clinically excellent, patient-centered, and compliant with industry standards. We are growing and seeking dedicated professionals who share our mission of helping individuals receive exceptional care in the comfort of their homes. Position Summary We are seeking an experienced QA/Coding Specialist to join our clinical quality team. This role is responsible for reviewing clinical documentation, verifying proper coding, ensuring regulatory compliance, and supporting our clinicians in delivering documentation that accurately reflects patient needs and services provided. The ideal candidate has a strong understanding of home health and hospice regulations, OASIS, ICD-10 coding, and documentation best practices. Key Responsibilities • Review home health and/or hospice documentation for accuracy, completeness, and regulatory compliance., • Perform ICD-10 coding for diagnoses, procedures, and services according to industry guidelines., • Audit OASIS assessments and provide feedback to improve data quality and alignment with patient conditions., • Identify documentation gaps and collaborate with clinicians to resolve discrepancies., • Monitor trends in coding or documentation issues and recommend process improvements., • Assist with preparing for internal and external audits, surveys, and compliance reviews., • Support ongoing staff education related to documentation, coding, and quality standards. Required: • Minimum 2 years of experience in home health and/or hospice QA, coding, or clinical documentation review., • Strong knowledge of ICD-10 coding and home health/hospice regulatory requirements., • Experience with OASIS review and quality standards., • Excellent attention to detail and strong analytical skills., • Ability to collaborate with clinical staff and communicate findings effectively., • Proficiency with EMR systems (e.g., WellSky, HCHB, KanTime, or other industry platforms)., • Coding certification (HCS-D, HCS-O, ICD-10)., • Competitive compensation, • Opportunities for professional growth and continuing education, • Supportive leadership and collaborative work culture, • Mission-driven organization with a focus on quality and compassion #IND4

Job Description Type: Contract, W2 only Duration: 24+ months Location: Tucson, AZ (Oro Valley) Pay: $36/hr-$39/hr, DOE Please note that at this time we are unable to sponsor employment authorization (both new and transfer) A leading Global Biotech Company is seeking a Process Development Engineer who will focus on continuous improvement, design, automation, cGMP compliance, and quality management of the company's manufacturing processes. You will evaluate existing processes and equipment to identify and implement opportunities for enhanced efficiency and effectiveness, leading Lean Manufacturing initiatives in partnership with the Process Engineering & Validations team. Your responsibilities will also include designing and implementing automation solutions to streamline manufacturing processes and supporting the Automation Technician team in resolving technical and compliance issues related to manufacturing equipment. Responsibilities: Process Engineering & Improvement (60%) • Design, develop, and improve manufacturing processes for new and existing products (aiming for reduced cycle time)., • Analyze process data and perform troubleshooting to resolve technical issues and decrease downtime., • Design and implement automation solutions to streamline processes., • Support process validation and qualification activities., • Utilize process simulation software and engineering tools for optimization., • Ensure strict adherence to current Good Manufacturing Practices (cGMP) and internal quality standards., • Maintain documentation (flow diagrams, work instructions, reports)., • Conduct risk assessments and develop mitigation strategies., • Assist in audit readiness and Non-Conformance Report (NCR) investigations., • Apply Lean principles to eliminate inefficiencies and waste., • Use problem-solving methodologies (e.g., Five Whys, Fishbone diagrams) for root cause analysis., • Use statistical tools (e.g., Minitab) to analyze data and generate actionable insights., • Establish and maintain Overall Equipment Effectiveness (OEE) improvement plans and track performance metrics., • Develop and implement comprehensive preventive maintenance plans for manufacturing and test equipment., • Bachelor's Degree (required), preferably in Engineering/Engineering Technology or a Life Science discipline., • 2-5 years of relevant work experience., • Basic knowledge of GMP and regulatory standards., • Strong analytical and problem-solving skills., • Excellent communication and teamwork abilities.

Job Description At Areté, we are on the forefront of utilizing innovative solutions, with great minds from all backgrounds, to help solve the nation’s most complex security challenges. We strive for an inclusive, collaborative team environment that approaches differences as opportunities for innovation and excellence. As an employee-owned company, we foster an atmosphere that propels diverse career opportunities and professional growth. Discover your future with us. Areté is immediately seeking a full-time Cyber Security Analyst/Information Systems Security Officer to work with our corporate cyber team in either Tucson, Arizona or Niwot, Colorado. The selected candidate will have a minimum Secret clearance with that ability to obtain a Top Secret security clearance with SCI access, including a CI polygraph. The candidate will collaborate with other Cyber Security and IT staff members, travel occasionally, and provide some after-hours support. The candidate will also support a variety of information systems at varying levels of complexity on the corporate network. This position is a full-time, permanent, on-site position, hybrid and remote options are not available. Primary responsibilities: • Perform duties as ISSO in accordance with NIST 800-171 and/or NIST 800-53., • Develop, maintain, and update security authorization documentation including ConMon Reports, and audit logs., • Conduct security control implementation, validation, and assessment activities., • Perform and document system audits and risk analysis., • Manage and execute Continuous Monitoring (ConMon) tasks to ensure compliance throughout the system lifecycle., • Support configuration management (CM) processes with a minimum of 1-2 years direct CM experience, including review and documentation of system changes, baseline management, and change control., • Provide incident response support, including investigation, reporting, and remediation of security events., • Support preparation for internal and external inspections and assessments. Health & Wellness: • Medical, Dental & Vision Insurance, • Life and Long-Term Disability (LTD), • Vision Reimbursement, • Company-funded 5% contribution to your 401(k) retirement plan, • Company-funded 5% contribution to your Employee Stock Ownership Plan, • Flexible Scheduling, • Paid Time Off (PTO), • Creativity and innovation in solving challenges, • Integrity and responsibility in all actions, • Collaboration across teams and specialties, • Responsiveness in fast-paced environments, • Active Top Secret security clearance with ability to obtain a CI polygraph., • 1-2 years of experience performing ISSO or equivalent cybersecurity duties for classified systems., • Demonstrated experience with CMMC, NIST 800-171, or NIST 800-53 security controls., • Hands-on experience in security auditing, continuous monitoring, and documentation of control implementation., • Current IAT Level II Security Certification or higher (Security+, CASP, CySA+, CISSP, GSEC) or ability to obtain within 3 months of the start date., • Must have solid technical knowledge on how Windows and Server operating systems are hardened., • Experience with common information system Cyber Security tools, technologies, and STIGs (Nessus/ACAS, SCAP Compliance Checker, STIG Viewer, Microsoft Group Policy, etc.)., • Strong interpersonal skills, technical writing skills, and the ability to work autonomously and on a team., • Strong written communication skills and the ability to document/diagram information systems and procedures., • Knowledge of the Risk Management Framework is a plus;, • Experience with Security Directives, Policies, Publications and Regulations including but not limited to the NIST 800-171, NIST 800-53, JSIG and/or ICD 503;, • Experience in one or more of the following Cybersecurity tools/technologies: SIEM or Log Reduction & Analysis Tools, McAfee ePO, SCC Tool, Bitlocker, Rapid7 IDR, InsightVM;, • Cyber Analyst/ISSO 1: $80,000 - $90,000 [minimum 1 year experience] Other Considerations Areté is committed to the principles of equal employment opportunity and nondiscrimination, and we believe every person has the right to be treated with fairness, dignity, and equal consideration. Areté is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, marital status, national origin, age, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law. U.S. citizenship is required to meet position eligibility. Successful passage of a criminal background screen is required to meet position eligibility. Selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Areté will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring. Successful passage of a Department of Transportation (DOT) drug test is required to meet position eligibility. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our website because of your disability. To request an accommodation, please contact Areté Human Resources at 818-885-2200 for assistance.

Job DescriptionDescription: Under the general direction of the Chief Operating Officer, the Financial Controller is responsible for overall financial functions in accordance with generally accepted accounting principles. The responsibilities require hands-on accounting and management. This position provides key staff support to the Finance, Human Resources, and IT Committees of the Board of Directors. All positions at ICS are expected to interact with participants, volunteers, and staff in a professional manner, reflecting ICS’s Core Values Respect, Integrity, Compassion, Collaboration, and Innovation. Volunteers and donors are integral to successful mission-delivery of ICS services. Employees are expected to interact with all volunteers and donors in a manner consistent with ICS core values. Duties and Responsibilities: Accounting Operations • Oversee the operations of the accounting functions (payroll, accounts payable and receivables, processing of donations, recording in-kind donations and services) to ensure that all financial functions are in accordance with generally accepted accounting principles, state and federal regulations and law., • Ensure uniformity of transaction coding in the financial system and that the coding is in compliance with generally accepted accounting principles., • Ensure maintenance of appropriate internal controls and financial procedures., • Prepare the monthly, quarterly and annual financial information for the Finance Committee and Board of Directors., • Supervise and develop the accounting staff., • Responsible for overall agency financial planning, budgeting, analyses, forecasting, and cash management., • Manage required financial reporting to government funding agencies, financial partners, foundations, and other funders., • Manage banking relationships., • Oversee the internal monthly audit process and manage the annual audit process and filing of tax returns., • Review agency and grant contracts for financial, legal, and other requirements., • Oversee the management and reporting of the ICS Endowment, coordinating with the investment advisor., • Monitor and maintain appropriate and adequate insurance coverage., • Participate with long-term and strategic planning to ensure infrastructures are reliable and able to support the agency’s mission and strategic plans., • Responsible for working effectively with key management and with the Chief Executive Officer., • Monitor, maintain, and negotiate leases for the organization Requirements: Knowledge, Skills and Abilities: • Excellent experience and knowledge of generally accepted accounting principles for non-profit organizations, • Strong written and oral communications skills and strong organization skills, • Excellent computer skills (MIP Fund Account or similar accounting programs, Excel and other Microsoft Office programs), • Ability to meet deadlines, proven aptitude for accuracy and detail, • Analytical, financial and strategic planning skills, • Strong supervisory skills, • Ability to be a team player in a fast-paced and collaborative environment, • Ability to multi-task and be flexible, • Empathy and support for the economically disadvantaged and seniors, • Minimum eight years of experience in public or private accounting and a minimum of two years supervisory experience in accounting, finance and business management (including IT)., • Non-profit experience highly desired., • College degree in finance or accounting or equivalent experience. Preferred CPA or MBA, • Ability to obtain and maintain an Arizona Level 1 fingerprint clearance, Arizona driver's license, reliable transportation, clean driving record and current auto insurance. (required) Supervises: Accounting & Administration Senior Coordinator (2) and Office & Administration Senior Coordinator Work Schedule: Full time, Monday through Friday, 40 hours per week FLSA Status: Exempt Home office location: Northwest Remote Work: Eligible, dependent on supervisor discretion Job Classification: Senior Director

Job Description Lead Home Health & Hospice QA/Coding Specialist Dependable Health Employment Type: Full-Time Department: Quality Assurance / Clinical Operations Location: Remote About Dependable Health Dependable Health is dedicated to delivering compassionate, high-quality home health and hospice services that support patients and families where they are most comfortable—at home. Our multidisciplinary team is committed to clinical excellence, regulatory compliance, and continuous quality improvement. As we continue to grow, we are seeking experienced leaders who share our mission and commitment to excellence. Position Summary We are seeking a Lead Home Health & Hospice QA/Coding Specialist to provide expertise and leadership within our clinical quality team. This full-time role is responsible for overseeing documentation quality, ICD-10 coding accuracy, regulatory compliance, and audit readiness across home health and hospice services. The Lead QA/Coding Specialist will serve as a subject matter expert, mentor clinical staff, identify trends, and drive process improvements to ensure documentation accurately reflects patient conditions, services provided, and regulatory requirements. The ideal candidate has advanced knowledge of home health and hospice regulations, OASIS, ICD-10 coding, and quality assurance best practices, along with the ability to lead initiatives and support clinicians effectively. Key Responsibilities * Lead the review and audit of home health and hospice documentation for accuracy, completeness, and regulatory compliance * Perform and oversee ICD-10 coding in alignment with CMS, Medicare, and industry standards * Review and audit OASIS assessments, providing guidance and feedback to improve accuracy and data integrity * Identify documentation and coding trends, risks, and gaps; recommend and implement corrective actions * Serve as a resource and mentor to clinicians regarding documentation, coding, and quality standards * Collaborate with clinical leadership to support compliance initiatives and quality improvement efforts * Assist with preparation for internal audits, external surveys, and regulatory reviews * Develop and support staff education related to documentation best practices, coding accuracy, and compliance * Ensure ongoing compliance with Medicare, CMS, and state-specific home health and hospice regulations * Support continuous improvement initiatives to enhance clinical documentation quality and outcomes Qualifications Required: * Minimum of 2 years of experience in home health and/or hospice QA, coding, or clinical documentation review * Strong expertise in ICD-10 coding and home health/hospice regulatory requirements * Demonstrated experience reviewing OASIS assessments and applying quality standards * Excellent attention to detail with strong analytical and critical-thinking skills * Proven ability to communicate findings clearly and collaborate with clinical teams * Proficiency with EMR systems (e.g., WellSky, HCHB, KanTime, or similar platforms) Preferred: * Coding certification (HCS-D, HCS-O, ICD-10, or equivalent) * Experience serving in a lead, senior, or mentorship role * Ability to thrive in a fast-paced, quality-driven healthcare environment What We Offer * Competitive full-time compensation * Opportunities for professional development and continuing education * Supportive leadership and a collaborative, quality-focused culture * A mission-driven organization committed to compassion, compliance, and clinical excellence Dependable Health is an equal opportunity employer. #IND4

Job DescriptionData Analytics Manager Job Summary: In this role, you will be responsible for directing, coordinating, and administrating all aspects of data analytics for the credit union. Salary: $118,000-$147,000 yearly Depending on Experience This is an in-person position About Us: Hughes Federal Credit Union is dedicated to providing a positive difference in our members’ financial lives. Our commitment to the Tucson community extends beyond our members as we sponsor and support local charities and organizations that promote the financial literacy of future generations. Join our team and see why we have been named a “Best-In-State” credit union, four years in a row! Key Responsibilities: • Responsible for the overall strategy, design, development, testing, deployment and enhancement of custom databases, data structures, datasets, analytic dashboards, and reporting solutions., • Effectively manages the Data Analytics team to ensure timely and accurate reporting on a continuous basis., • Directs the mitigation of technical debt., • Oversees the tracking, coordination, and resolution of reported data analytics issues from staff/management., • Oversees administration and maintenance of the data warehouse, infrastructure, environments, and tools associated with data analytics functions., • Provide monthly and/or quarterly status updates for all ongoing or upcoming projects., • Monitor budgeted expenses for application development/data analytics infrastructure, environments, and tools., • Review associated invoices, bids, and estimates associated with data analytics functions., • Monitor vendor and contractor performance associated with data analytics functions., • Review vendor/contractor agreements and contracts as needed., • Perform vendor/contractor evaluations to ensure highest level of satisfaction in results., • Participate in annual budget planning with department/branch managers and executives., • Train, coach, and mentor staff; monitor performance, support productivity, and identify opportunities for automation and operational efficiencies., • Manage external agencies, vendors, and third-party partners, including vendor due diligences, relationship management, and service-level oversight., • Perform periodic reviews of operational activities as assigned by senior management., • Work directly with internal auditors, and NCUA/CPA examiners to meet or exceed audit and examination expectations., • Review, update, and periodically test the Business Continuity Plan., • Ensure that all actions associated with department related functions are within established credit union policies and procedures and compliant with all applicable law and regulations such as, but not limited to: Fair Debt Collection Practices Act (FDCPA), Telephone Consumer Protection Act (TCPA), Truth in Lending (Reg Z), Bank Secrecy Act (BSA), Fair Credit Reporting Act (FCRA), Equal Credit Opportunity Act (ECOA), Home Mortgage Disclosure Act (HMDA), TILA-RESPA Integrated Disclosures (TRID), Generally Accepted Accounting Principles (GAAP), Office of Foreign Assets Control (OFAC), Dodd-Frank Act, and Military Lending Act (MLA). Respond and act as needed to all internal and external audits. Perform periodic review of applicable policies and procedures that impact the department.Qualifications: Required Skills: • Five to ten years of similar or related experience., • Equivalent to a bachelor’s degree in computer science, Information Systems, Engineering, Math or related major, or completion of a specialized course of study at a business or trade school., • Strong leadership, coaching, and mentoring skills with experience developing high-performing teams. What We Offer:, • Generous Paid Time Off Policy, • Up to 15 days in 1st year of service, • Paid Time Off increases with tenure, • VTO (Volunteer Time Off) Up to 16 hours yearly, • 401(k) plan, • 7% company match, • Health, Dental, and Vision Insurance, • Health Savings Account with Employer Contribution Available, • Free Vision Insurance, • Life and Disability Insurance, • Provided by the Credit Union with Optional Supplemental Coverage Available, • Competitive Wage and Professional Development, • Educational Assistance Hughes Federal Credit Union is a background screening, credit check and E-Verify workplace. Powered by JazzHR x8rnkfPkuB

Job Description This position will require access to ITAR and/or EAR controlled technical data, technology or source code, and requires that all individuals in this role be authorized to access such information General Description: The Cybersecurity & Compliance Specialist is a salaried position reporting to the Information Technology & Systems Manager. The Cybersecurity & Compliance Specialist is responsible for the Cybersecurity posture, compliance, readiness, training and ongoing governance of information systems subject to Cybersecurity Maturity Model Certification (CMMC) and Controlled Unclassified Information (CUI). The Cybersecurity & Compliance Specialist will lead cross-functional working groups and coordinate with External Service Providers (ESP) as required. This position requires strong organizational skills, analytical skills, a high level of attention to detail and knowledge of current requirements for compliance. Good communications skills are required with the ability to work with all levels of the organization diplomatically and skillfully. Primary Responsibilities: • Provide governance and CMMC Program Management to ensure compliance to legal and regulatory requirements including dictated customer requirements, • Maintain and update REDAR’s System Security Policy, Plan of Action & Milestones (POA&Ms), Risk assessments and related security policies, • Cyber Security/Disaster Recovery/Incident Response and Business Continuity Planning, • Cyber Security, Controlled Unclassified Information (CUI), Risk Awareness and IT policy training, • Ensure continuous monitoring, logging, vulnerability scanning and system hardening Education and Experience Requirements: • Bachelor's degree in computer sciences, Information Systems or a specialized cybersecurity program, which will provide foundational knowledge in network security, risk management, cryptography, and threat detection, • Minimum three years’ experience in the following areas o Monitoring and remediating Cyber Security threats o Implementation and retention of corporate policies o Training employees on Cyber Security policies and awareness o Windows server administration o Microsoft Entra ID administration o Microsoft Office 365 & Exchange administration • Previous employment with a Department of Defense Contractor preferred, • Previous experience with CMMC and NIST 800-171 compliance preferred Specific Tasks and Focus Areas: • Provide governance and CMMC Program Management to ensure compliance to legal and regulatory requirements including dictated customer requirements o Collaborate with Information Technology & Systems Manager to manage Information System Security for CUI systems o Cybersecurity Maturity Model Certification (CMMC) and NIST 800-171 Compliance & Governance ▪ Develop and execute a strategic roadmap to achieve and maintain CMMC Level 2 Compliance ▪ Coordinate readiness assessments, gap analysis and remediation planning ▪ Oversee implementation and maintenance of NIST SP 800-171 controls ▪ Implementation, and retention of IT policies, processes and systems required to satisfy CMMC (including NIST 800-171) compliance ▪ Collaborate with business units to develop and implement processes & procedures to support regulatory and customer dictated security requirements ▪ Provide evidence/supporting documents to attest to individual requirements of CMMC and NIST 800-171 ▪ Enter data required in Procurement Integrated Enterprise Environment (PIEE) for CMMC, Supplier Performance Risk System (SPRS), etc. ▪ Coordinate with Registered Practitioner Organization (RPO) and Certified Third-Party Assessor Organization (C3PAO) to attain/retain CMMC certification. ▪ Annual attestation coordination ▪ Primary liaison with Customers, Senior Leaders, Managers, Contracts/Exports Department and other internal employees as required regarding CMMC compliance and status o Supplier Vendor Compliance ▪ Collaboration with Supply Chain ▪ Follow Up on Compliance status & questionnaires o Monitoring of CMMC related FAR/DFAR clauses o Develop and execute process to Audit departments and users for compliance o Current awareness of changing and upcoming security and compliance requirements • Maintain and update REDAR’s System Security Policy (SSP), Plan of Action & Milestones (POA&Ms), Risk assessments and related security policies o Review and update System Security Plan (SSP) to reflect current requirements o Review and update Plan of Action and Milestones (POAM) to reflect current status for meeting/retaining CMMC certification o Review and update REDAR Information System Security (ISS) policies as required o Communicate and train users to revised requirements for the SSP, POA&M and related policies Cyber Security/Disaster Recovery/Incident Response and Business Continuity Planning o Review and update REDAR’s Incident Response Plan o Lead security incident response and reporting activities for in-scope systems o Respond to and oversee mitigation of threats in a timely manner per REDAR’s Incident Response Plan o Ensure best practices for security with least level of access required are employed. o Stay abreast of current and trending threats by reviewing Cyber Intel provided by Managed Detection and Response (MDR) and/or Managed Service Security Provider (MSSP) as required o Collaborate with Information Technology & Systems Manager to implement and support requirements for qualification of Cybersecurity Insurance o Collaborate with Information Technology & Systems Manager to implement proactive solutions to prevent against new threats as they become known. o Oversee and direct company communication and education to provide user awareness of ongoing threats and risks o Oversee system patches/updates to operating systems & clients are implemented o Awareness of company data Backup, Disaster Recovery and Business Continuity Plans o Collaborate with the Information Technology & Systems Manager to develop and review that appropriate security procedures are in place to safeguard the systems from physical harm and viruses, unauthorized users and damage to data o Review and update REDAR’s incident response plan • Provide Cyber Security, Controlled Unclassified Information (CUI), Risk Awareness and IT policy training o Develop and maintain training media for cyber security requirements, CUI and risk awareness o Train employees in cyber security requirements, CUI, risk awareness and company security policies ▪ Onboarding ▪ Annual o Ongoing current cyber threat awareness training o Ongoing training on revisions to REDAR’s Information Systems Security Policy (ISS) and related policies • Ensure continuous monitoring, logging, vulnerability scanning and system hardening. o Coordinate with contracted External Service Providers (ESP) for Managed Detection and Response (MDR), Managed Service Provider (MSP) and/or Managed Service Security Provider (MSSP) as required o Coordinate with Information Technology & Systems Manager and Network & Systems Administrator as required “AA/EOE/W/M/Vet/Disable” R.E. Darling Co., Inc. is an equal opportunity employer. All qualified applicants will receive consideration of employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as protected veteran, among other things, or status as qualified individual with disability.

Job DescriptionDescription: Community Medical Services (CMS) is urgently hiring a Nurse to administer medication to patients recovering from addictions to opioids and other illicit substances. In your role as a dosing nurse, you’ll work under the supervision of the Nursing Manager and the Director of Medical and Nursing Operations to conduct required testing, maintain the medication inventory, audit records, and assist medical providers in providing a safe place for anyone looking to start their recovery journey with us. As part of our mission to help individuals recover from substance use disorders, you’ll thrive in a supportive, engaging, and fulfilling work environment where your contributions are valued. Along the way, we’ll invest in your well-being through a benefits package that includes: • Subsidized medical, dental, and vision insurance, • Health savings account, • Short and long-term disability insurance, • Life insurance, • Paid sick, vacation, and holiday time, • 401K retirement plan with match, • Tuition and CME reimbursement up to 100%, • Employee assistance program to support your mental health and wellness, • Ongoing professional development We’re looking for someone who: • Is excited to work in an outpatient setting, much like a doctor’s office., • Enjoys a consistent schedule., • Likes to chat—you won’t be physically moving patients in this role, but you will be having conversations with them all day. To thrive in this role, you must be able to: • Administer medications as ordered/prescribed by a CMS medical provider, • Monitor behavioral patterns, medical symptoms, and physical symptoms related to dosage, as well as other symptoms related to drug use and mental health concerns, • Obtain vital signs, blood specimens, and urine samples, • Process point-of-care urine drug screens per company policy, • Prepare take-home medication (n/a in Montana), • Monitor medication administration closely to prevent diversion, • Report diversion to proper internal authorities, • Maintain accurate client records in company’s EHR system, • Document medication errors and respond to adverse medical reactions per company policy, • Arrange temporary incoming and outgoing courtesy dosing clients, • Deliver medications to external facilities, • Order necessary dosing room and nursing-related supplies, • Maintain accurate medication inventory records, • Adhere to all federal, state, local, and accrediting body regulations, • Administer CPR if necessaryRequirements:, • Licensed LPN or RN in state of employment, • CPR certification required, • Ability to travel to assigned CMS sites, • Experience in the field of substance use disorders preferred, but not required, • Knowledge of the signs of intoxication and opioid withdrawal symptoms, • Demonstrates accuracy in medication administration and ability to maintain accurate client records, • Must have reliable transportation #NUR About Community Medical Services Community Medical Services (CMS) is a CARF-accredited addiction treatment program providing services in the form of outpatient medication-assisted treatment and one-on-one and group counseling to those seeking help with their opioid use disorder. Headquartered in Arizona with more than 70 treatment clinics in 14 states, CMS is dedicated to meeting the challenges presented by the growing opioid epidemic in communities where treatment is lacking. Our Commitment We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, disability status, sexual orientation, gender identity, age, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Other Conditions Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Description This position will require access to ITAR and/or EAR controlled technical data, technology or source code, and requires that all individuals in this role be authorized to access such information Position Summary Government/CMO liaison and Customer Relationship Management; agreement, contract, and regulatory compliance; public relations; financial oversight and funding; reporting; strategic coordination. Essential Duties and Responsibilities: • Act as the primary interface with the CMO and the government sponsor, • Ensure all contract requirements, milestones, and reporting obligations under the OT Agreement are met, • Manage communications, document submissions, and status updates with external stakeholders, • Oversee cost share tracking, funding drawdowns, and programmatic invoicing, • Coordinate internal resources to ensure compliance with DPA, ITAR, CUI, etc., • Program and contract risk analysis and mitigation, • Provide executive-level briefings on OTA status, • Lead public relations efforts with industry, community, and other interested parties To perform this job successfully, an individual must be able to perform each essential job responsibility satisfactorily. The requirements listed below are representative of the knowledge skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minimum Job Requirements and Skills: • Proficient computer and applications software skills with MS Office suite, • Strong listening, writing, and verbal communication skills, • Effective at building strong relationships, • Able to influence others for mutual benefit; high level negotiation skills, • Sound problem analysis, critical thinking, and situational recognition skills; able develop effective solutions and execute to achieve desired results, • Strong cross functional collaboration skills and ability to influence others, • High level organizational skills; demonstrated ability to meet and manage project deadlines, • Self-motivated, resourceful, and organized, taking ownership of all assigned work, • Bachelor’s degree in related field or equivalent experience, • Significant experience in the following areas:, • Manufacturing, • Defense Industrial Base supply chain, • DOD contracting and regulations (OTA’s FAR, DFARS, CUI), • Program and project management Physical Requirements: Physical demand Rarely 1 – 5% Occasionally 6 – 33% Frequently 34 – 66% Constantly 67 – 100% Sitting – sedentary work that primarily involves sitting for long periods ☐ ☐ ☐ ☒ Standing – sedentary work that primarily involves standing for long periods ☐ ☒ ☐ ☐ Walking – floor type (check all that apply): ☒even ☒uneven ☒slippery ☒indoors ☒outdoors ☒slopes ☒ ☐ ☐ ☐ Bending/ Leaning Forward – forward bending from the waist. Moving in different positions to accomplish tasks (bend, twist, lean) ☒ ☐ ☐ ☐ Kneeling/ Squatting/ Crouching ☒ ☐ ☐ ☐ Leg/ Foot Movement – use of leg and/or foot to operate motor vehicles or heavy equipment ☒ ☐ ☐ ☐ Climbing (stairs/ ladders) ☐ ☒ ☐ ☐ Lifting/ Carrying – Light (up to 9kg/ 20lbs) ☒ ☐ ☐ ☐ Lifting/ Carrying – Medium (up to 15kg/ 33lbs) ☒ ☐ ☐ ☐ Lifting/ Carrying – Heavy (up to 25kg/ 55lbs) ☒ ☐ ☐ ☐ Reaching – arms fully extended forward or raised above shoulder ☒ ☐ ☐ ☐ This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties requested by his or her supervisor Specific Tasks and Focus Areas: Interface with the Consortium Management Organization (CMO) • Single Point of Contact for all communications with the CMO., • Maintain compliance with CMO reporting requirements (technical and financial progress reports)., • Manage communications, document submissions, and status updates with external stakeholders, • Track deliverables and milestones in line with the OT agreement., • Understand and interpret the terms and conditions of the DIBC Base Agreement, Project Sub-Agreement (PSA), and any associated agreements or regulations, • Ensure all contract requirements, milestones, and reporting obligations under the Base Agreement, Project Sub-Agreement, and Project Execution Plan (PEP) are met, • Ensure compliance with:, • DPA regulations and U.S. Government reporting standards, • Any flow downs from the CMO or sponsoring agency, • Monitor intellectual property, data rights, and non-traditional defense contractor (NDC) status if applicable, • Coordinate cross-functionally with PEP Project Manager and internal team to ensure smooth execution, • Track internal deliverables (build schedules, procurement, risk assessments), • Generate invoice submissions per OTA terms (in coordination with accounting), • Oversee cost tracking (if applicable) and invoicing for the fixed price portion of the PSA, • Ensure that expenditure-based costs and milestones for the cost-plus fixed fee portion of the PSA are within scope, properly documented, and properly invoiced, • Use formal project management tools (e.g. MS Project) to maintain a master schedule, • Track cost, schedule, and technical performance, • Prepare progress reports (monthly, quarterly, or per agreement), technical status updates, and risk mitigation plans, • Identify, evaluate, & manage risks—especially schedule, regulatory, and technical risks., • Maintain a risk register and regularly review with the internal team and CMO if required., • Provide executive-level updates internally to senior leadership, • Lead responsibility for all communications with external stakeholders and public relations efforts relating to the OTA, • Exceptional communication both orally and written, • Strong ability to identify, assess, and mitigate risks, • Effectively manage stakeholders, finances, and resources to ensure contract compliance and success, • Ability to understand the program’s vision and align projects with overarching government objectives, • Strong negotiation and conflict resolution abilities, • Takes responsibility for accomplishing work goals within accepted timeframes, • Contributes to an environment that supports and accommodates diverse people and ideas, • Interacts respectfully and cooperatively with others

Job DescriptionSenior Internal Auditor Senior Internal Auditor Company Overview We are located in Tucson, Arizona and we are a widely known and recognized utilities company. We have been serving the great state of Arizona for over 50 years and value serving our community. We have an excellent work-life balance, culture, and work life-balance. Position Overview We are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will be responsible for conducting comprehensive audits and assessments of our internal controls, ensuring compliance with regulations and standards. This role requires a keen analytical mind, attention to detail, and the ability to communicate findings effectively to management. Key Responsibilities • Plan and execute internal audit engagements in accordance with established audit methodologies and standards., • Evaluate the adequacy and effectiveness of internal controls and risk management processes., • Conduct audits in accordance with GAAP, SOX, and other regulatory frameworks., • Prepare detailed audit reports that include findings, recommendations, and risk assessments., • Collaborate with various departments to gather information and facilitate the audit process., • Assist in the development and implementation of audit plans and schedules., • Provide guidance and mentorship to junior auditors and staff., • Bachelor's degree in Accounting, Finance, or related field., • CPA certification is preferred., • Minimum of 5 years of experience in internal auditing or related fields., • Strong knowledge of internal audit standards and practices., • Familiarity with GAAP, SOX compliance, and internal controls. PTO/Holidays 401 (k) + Company Match Medical, Dental, Vision Insurance Life Insurance Tuition Assistance Long-term Disability Insurance • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 11/03/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description Relax and recharge at Loews Ventana Canyon Resort, a top choice among Arizona luxury resorts. Whether you explore the best of Tucson or enjoy the stunning Catalina Mountain range, you can consider us your desert oasis. Welcome to a Sonoran Escape for the Senses. This position provides continuous leadership and guidance in all matters relating to the financial operation of the hotel by: providing accurate and timely financial reports to assist management decision making process', maintaining acceptable internal control procedures designed to safeguard owners/investors assets, ensures compliance with all Federal, State, Local regulations. Additional responsibilities include; staffing, training, scheduling of employees; planning organizing, directing and coordinating all department activities to ensure efficient operation. Job Specific • Manages/oversees the accounting department to ensure optimal efficiency of financial operations and adherence to Loews commitments to management contract, • Directs or prepare all financial reports, ledger reviews and forecasts according to the established schedule, for distribution of operational information necessary to assist management in decision-making and budget preparation processes, • Oversees preparation of, interprets and analyzes monthly financial statements and presents to management, • Monitors revenues/expenses and ensure accurate recording of information to Loews established guidelines, • Compiles financial data related to operations, investigate and critique variances from expectations to determine cause and recommend appropriate management response to insure attainment of hotels financial objectives, • Establishes and oversees /audit all internal financial controls to include purchasing, cash handling, receipts, disbursements, expendable/fixed asset inventories, payroll and employee records to insure policies are enforced according to Loews standards, • Coordinates annual internal and external audit processes, • Ensures the proper utilization, maintenance and periodic upgrading as required of all EDP systems and equipment, • Assists management in capital planning process by providing appropriate ROI information, • Coordinates the development of the annual financial plan, • Assists division and department heads in the preparation of their respective budgets, • Maintains files, pertaining to and ensuring compliance with, insurance policies, all contracts and legal agreements, • Ensures proper, timely payment of fees for licenses, permits, regulatory contracts and insurance's, all taxes, • Serves as active member of Executive Committee and attends all meetings of same, • Attends various departmental meeting's in order to maintain effective working relationships with operational departments and staff, • Approves as needed all purchase orders, payroll submittals, cash transfers to owners, manual checks, balance sheet and bank reconciliation's, month end journal entries, bad debt write-off's, all Loews inter-hotel and corporate billings, • Directs cash management activities to ensure the proper use and timely availability of funds, • Provides guidance on technical issues affecting departments reporting to the Credit Manager, • Conducts/oversees monthly audit of General Cashiers vault, • Interviews, selects, trains, appraises, coaches, counsels and disciplines accounting personnel according to Loews standards, • Follows New Hire Training and on-going Star Service Competency programs in accordance with hotel policy, • Evaluates individual employee performance, determines areas in need of improvement or requirements for advancement, establishes goals, objectives and training needs required to achieve same, • Participates in MOD program as required, • Evaluate changes in guest needs, the hotels guest mix and industry competitive set, to recommend appropriate product/service and operational changes necessary to ensure guest and employee satisfaction, while maintaining market dominance and exceptional fi, • Promotes and applies teamwork skills at all times, • Notifies appropriate individual promptly and fully of problems and/or unusual matters of significance, • Executes emergency procedures in accordance with hotel standards, • Complies with required safety regulations and procedures, • Attends appropriate hotel meetings and training sessions, • Complies with hotel standards, policies and rules, • Recycles whenever possible, • Remains current with hotel information and changes, • Extensive knowledge of computer based front and back of house Accounting Management Systems, • Prolific in Windows, Lotus/Excel and MS-Office software operating systems and applications, • Ability to assemble, analyze, understand and present integrated spread sheets and complex technical information to all levels of management, • Organization/prioritization skills necessary to meet deadlines, • Effective management, leadership, organizational and communications skills, • Working knowledge of basic office equipment, i.e.; fax, copiers, printers, calculators

Job Description ProStratus, a Certified Level 2 Managed Security Service Provider (MSSP), is seeking a skilled CMMC Compliance Analyst to join our team. In this role, you will play a critical part in supporting our clients’ efforts to achieve and maintain Cybersecurity Maturity Model Certification (CMMC) and other compliance requirements. You will assist clients through the full lifecycle of compliance, ensuring their systems, policies, and procedures align with evolving cybersecurity standards. Within ProStratus, the CMMC Compliance Analyst operates our Governance, Risk, and Compliance (GRC) platform—managing, generating, and auditing policies, procedures, and supporting evidence required for certification. The ideal candidate will bring strong expertise in compliance and cybersecurity, and be adept at translating regulatory frameworks into actionable client solutions. Key Responsibilities • Guide clients in preparing, achieving, and maintaining CMMC and related cybersecurity certifications., • Conduct assessments and gap analyses to determine compliance with CMMC standards., • Operate and maintain the GRC platform, ensuring all documentation is current and comprehensive., • Draft, review, and audit security policies, procedures, and supporting evidence for clients and internal use., • Collaborate with internal and client teams to develop and execute remediation plans for identified deficiencies., • Monitor and track compliance efforts, providing ongoing support and consultation., • Stay up-to-date on CMMC requirements, regulatory changes, and industry best practices.Qualifications, • Bachelor’s degree in Information Security, Computer Science, or a related field preferred., • Experience in compliance, cybersecurity, or risk management., • Familiarity with NIST frameworks and federal cybersecurity regulations., • Experience operating a GRC or similar compliance platform., • Demonstrated ability to draft and audit policies, procedures, and compliance documentation., • CCP or CCA certification highly preferred, or the ability to obtain certification within 6 months of hire., • Excellent communication, analytical, and organizational skills.Additional Requirements, • Ability to work independently and collaboratively within a team environment., • Attention to detail and strong problem-solving skills., • Commitment to ongoing professional development and keeping current with cybersecurity compliance trends.

Job Description ABOUT CRITICAL PATH INSTITUTE (C-PATH) Critical Path Institute (C-Path) is a nonprofit engaged in the creation of partnerships and innovative processes that improve human health by reducing the time, cost, and risk in developing and approving new therapies. For twenty years, we have partnered with industry and academic experts to advance technologies across the spectrum of medical product development from research to regulatory approval. As a leading nonprofit organization dedicated to fostering collaboration and promoting data sharing in the precompetitive space, C-Path has been at the forefront of numerous advances designed to get new treatments to patients quicker. Our continuing success is made possible by a combination of public and private support from those who share our vision to accelerate a path to a healthier world. POSITION OVERVIEW The Controller will direct and oversee the day-to-day accounting operations for Critical Path Institute's US and foreign operations. This position is responsible for accounting oversight, including overseeing and providing finance and accounting support by performing specialized accounting tasks, both routine and non-routine, using Financial, Budgeting, and General Ledger software. This role will liaise with Management and Program employees as well as Operations departments, including but not limited to IT, Legal, and Administration. This role provides recommendations to management on opportunities to streamline the use of financial data within the organization. This position will mesh mastery of the development of complex computer systems with expertise in financial reporting and analysis and will assist the Staff Accountant II and the CFO in preparing financial reports and summaries, and in developing annual and interim financial budgets and forecasts. This position will report to the Chief Financial Officer (CFO) and will be responsible to the COO, Executive Team, Audit and Finance Committee, and the Board for all financial systems and reports. SUPERVISORY RESPONSIBILITIES Manage the routine supervision on a day-to-day basis of the other Finance team personnel. Assist the CFO in the development of Finance department personnel, including training, delegation, and supervision of day-to-day accounting and finance tasks within the department. CORE DUTIES/RESPONSIBILITIES • Oversee the month-end, quarter-end, and year-end close of books, including reconciliation of General Ledger accounts, • Oversee Accounts Receivable, including tracking, reconciling, and resolving outstanding receivables,, • supervise the generation and distribution of invoices and the receipt of payments, • Calculate Indirect Costs and oversee the drawdown of Federal funds, • Ensure deposits are made timely and appropriate records are maintained, • Oversee and review semi-monthly payroll processes, • Monitor the financial well-being of the organization by providing financial projections and accounting services, • Extrapolate the implications of current trends and operating results to recommend adjustments as appropriate, • Serve as a sounding board for the CFO and COO in financial matters, optimizing decision-making, • Plan financial operational strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and developing action plans in partnership with the (-Suite and Executive team members, • Coordinate the annual and semi-annual budgeting process for the organization, • Assure proper financial controls are in place and operational, and financial oversight is implemented for grants, contracts, and other key agreements in the organization by capitalizing on knowledge of financial systems and accounting requirements, • Monitor organizational cost effectiveness and provide recommendations for optimization, especially in the areas of cost containment, increased automation through deployment of robust processes and applications in the organization, and managing human resources within the Finance team, • Develop, direct, and provide financial analysis of the organization by evaluating trends, studying revenue opportunities, establishing critical measurements, accumulating resources, and resolving problems., • Administer, manage, and direct fiscal planning and reporting of the organization to include all accounting transactions in the general ledger, accounts payable and receivable, payroll functions, cash flow management, and financial reporting and forecasting, • Monitor financial performance and assess the organization's liabilities and investments for financial risk, and determine investment strategies by considering cash and liquidity risks and the Investment Policies of the organization REQUIRED KNOWLEDGE, SKILLS AND ABILITIES • Detailed knowledge of Generally Accepted Accounting Principles (GAAP), • Proficient in complex financial reporting and oversight including overseeing consolidation of financial statements where operating subsidiaries exist in foreign countries, • Grant management and accounting expertise, • Accountability for federal funds and grantor funds, • Ability to effectively present information to management and other stakeholders, • Proficient in database and accounting computer application systems (ERPs and ancillary applications, travel & expense systems, etc.), • Excellent customer service skills and ability to build internal and external relationships, • Good problem-solving skills and ability to work independently, • Ability to navigate ambiguity in a fast paced and dynamic environment, • Excellent analytical, organizational, and time management skills, • Excellent written and verbal communication skills REQUIRED EDUCATION & EXPERIENCE • Bachelor's degree in accounting, Finance, or similar field. Master's degree in nonprofit management, business administration, accounting or finance, preferred, • Certified Public Accountant or equivalent, preferred, • Five or more years' experience in financial reporting and understanding of nonprofit accounting, • Two or more years of increasing responsibility for the development of financial and accounting systems in a nonprofit environment, • Experience in nonprofit organizations, preferred, • Experience in strategic financial forecasting and Board experience, preferred The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description amended at any time. Reasonable Accommodation: C-Path complies with federal and state disability laws and makes reasonable accommodation for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact C-Path HR department. Job Posted by ApplicantPro

Job DescriptionJob Summary The Quality Systems Specialist plays a key role in supporting and maintaining Tucson Dermatology’s ISO 9000–based Quality Management System (QMS). This position is responsible for monitoring compliance across departments, tracking and reporting quality metrics, assisting with internal audits, and ensuring controlled documents, forms, and procedures are accurate, up-to-date, and properly implemented. The ideal candidate is detail-oriented, organized, and proactive, with a strong commitment to process improvement and cross-functional collaboration. This role directly contributes to the practice’s mission of delivering high-quality, standardized, and patient-centered dermatologic care. Basic Skills • Excellent attention to detail and accuracy in documentation, • Strong written and verbal communication skills, • Ability to organize and prioritize tasks across multiple departments, • Comfortable working independently and collaboratively, • Strong critical thinking and problem-solving skills, • Ability to follow standardized procedures while identifying opportunities for improvement, • Professionalism in handling confidential and sensitive information Education and Experience 3-5 years in Healthcare Administration, Business, Quality Management, or a related field Preferred: Associate’s or Bachelor's degree in Healthcare Administration, Business, Quality Management, or a related field Knowledge • Working knowledge of ISO 9000 or other quality management frameworks, • Understanding of quality control principles, audit processes, and compliance tracking, • Familiarity with controlled document management and version control systems, • Knowledge of healthcare operations, terminology, and cross-department workflows, • Understanding of corrective and preventive action (CAPA) systems, • Proficiency in Microsoft Office (Word, Excel, Outlook) and basic dashboard reporting lS1s9qTATq

Job Description About Carvana At Carvana, we sell cars—but we're not car salesmen. Our promise is simple: we won't sell a car to a customer that we wouldn't sell to our own mom. Period. That's why every vehicle goes through Carvana's process, where it's inspected, perfected, and prepared to meet our high standards before it ever reaches you. And now, we're bringing those same values to our new car dealerships—delivering quality, trust, and care you'd be proud to share with Mom. We strive to provide only the highest quality vehicles to our customers in our mission to deliver a no-hassle, better car buying experience. We are actively looking for passionate and talented individuals who can help us deliver on that promise. Think you've got what it takes to join our team? Keep reading below to see what we're looking for! About the team and position We're looking for a Warranty Administrator to join our growing team. You will be responsible for the accurate, timely submission, correction, and collection of all service warranty claims. This role acts as the key liaison between several internal teams, managing detailed documents and ensuring compliance with all warranty policies and procedures. What you'll be doing • Claim Submission & Tracking: Prepare, submit, and track all warranty claims daily to manufacturers or third-party providers to ensure prompt payment., • Compliance & Auditing: Audit repair orders for proper documentation, labor times, and codes, ensuring strict adherence to manufacturer and dealership warranty policies; promptly addressing any discrepancies or unpaid claims, • Team Communication & Support: Act as the primary liaison with service advisors and technicians to correct errors on repair orders and provide training on proper warranty procedures., • Proven experience as a Warranty Administrator or in an equivalent administrative role within an automotive dealership., • Strong knowledge of automotive service and parts, as well as manufacturer warranty procedures., • Exceptional organizational skills and a meticulous attention to detail, especially in handling financial and compliance-related documentation., • Excellent communication skills with the ability to clearly articulate complex warranty guidelines to team members and external contacts., • Proficiency in dealership management systems (DMS) and Microsoft Office Suite., • Full-Time Position with a competitive hourly wage., • Medical, Dental, and Vision benefits., • 401K with company match., • A multitude of perks including student loan payments, discounts on vehicles, benefits for your pets, and much much more., • A great wellness program to keep you healthy and happy, both physically and mentally., • Access to opportunities to expand your skillset and share your knowledge with others across the organization., • A company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career development., • Must be able to read, write, speak and understand English., • Must be at least 18 years of age., • Must have a valid driver's license., • A clean driving record with no more than two moving violations or DUI's in the last three years., • The physical environment requires the employee to work both inside and outside in various weather conditions., • Frequent standing and walking (up to three miles each day). Hiring is contingent on passing a complete background check. This role is not eligible for visa sponsorship. Carvana is an equal employment opportunity employer. All applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. Carvana also prohibits harassment of applicants or employees based on any of these protected categories. Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Description COMPANY: Tetakawi DEPARTMENT: Finance FLSA STATUS: Exempt REPORTS TO: Director of Finance JOB SUMMARY Manages and oversees the company’s accounting operations and financial reporting processes. Ensures the integrity, accuracy, and timeliness of financial information in accordance with Generally Accepted Accounting Principles (GAAP) and IFRS. Provides leadership, oversight, and continuous improvement for the accounting function while supporting Tetakawi’s financial and operational objectives. Reports to the Director of Finance.. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES • Manages and oversees general ledger activities, including review and approval of journal entries, account reconciliations, and accounting modules to ensure compliance with GAAP., • Oversees accounting operations including accounts payable, accounts receivable, collections, fixed assets, prepaid expenses, intercompany transactions, and general ledger., • Leads, develops, and manages the accounting team by setting performance expectations, conducting evaluations, coaching, training, and addressing performance or disciplinary issues, • Reviews and approves complex accounting transactions and ensures consistency and accuracy across accounting records., • Review and explain Balance Sheet Accounts, • Oversees month-end, quarter-end, and year-end close processes, ensuring accuracy, completeness, and adherence to deadlines., • Prepares, reviews, and analyzes financial statements, variance analyses, and management reports; provides meaningful insights and recommendations to the Director of Finance and leadership., • Partners with the Director of Finance on budgeting, forecasting, and financial planning activities., • Coordinates and supports internal and external audits, serving as a primary point of contact and ensuring timely resolution of audit findings., • Oversees treasury-related activities, including payment processing, FX transactions, banking portals, and fraud prevention controls such as positive pay., • Bachelor degree in Accounting or Finance (Preferred Masters), • Five (5) years or more of progressive accounting experience, • Seven (7) or more years of supervisory or managerial responsibility., • Strong working knowledge of GAAP, IFRS and financial reporting., • Experience supporting and coordinating external audits, budgeting, and financial analysis., • Advanced knowledge of GAAP and IFRS (International Financial Reporting Standards), • Strong leadership, coaching, and people-management skills., • Ability to analyze complex financial data and communicate findings clearly to non-financial stakeholders., • Excellent organizational, problem-solving, and decision-making skills., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Strong interpersonal and communication skills, both verbal and written., • High level of integrity, accuracy, and attention to detail. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Job DescriptionDescription: Company Description: SynCardia Systems, LLC (“SynCardia”), based in Tucson, Arizona, is the global leader in total artificial heart technology for patients with end-stage heart failure. A wholly owned subsidiary of Picard Medical, Inc., SynCardia develops, manufactures, and commercializes the SynCardia Total Artificial Heart (“STAH”), an implantable system that replaces the full function of a failing or failed human heart. The SynCardia Total Artificial Heart was the first artificial heart approved by both the FDA and Health Canada and remains the only commercially available artificial heart in the United States and Canada. With more than 2,100 implants performed at hospitals in 27 countries, it is the most widely used and extensively studied artificial heart in the world. For more information, please visit . Position Description: At SynCardia, we’re on a mission to transform lives with our life-saving total artificial heart technology. We’re looking for an energetic, hands-on StaT Accountant. In this role, you will play a key role in maintaining accurate financial records and supporting the Finance department through accounts payable processing, expense reconciliation, and general ledger maintenance. This position also contributes to system implementations and supports audits and financial reviews. If you are ready to make an impact and thrive in a fast-paced, mission-driven environment, we’d love to hear from you. Principal Responsibilities: • Contribute to the implementation of New Accounts Payable Software, • Keep Accounts Payable current; Disseminate for appropriate coding and approval for all payables received; Conduct 3-way match in vouchering invoices and enter A/P info into ERP system • Process A/P every Friday; Run reports and print checks with accuracy, • Process Employee Expense Reports as policy dictates and do verification & reconciliation • Assist Month end closing by preparing journal entries and completing important G/L accounts reconciliation • Assist Quarterly audit review, monthly variance review and annual inventory count, • Ad hoc projects and analysis: e.g. Help department managers and Purchasing do some trouble shooting on purchase order, vendor invoices and payment and variance tracking. Requirements: • General knowledge of accounting and accounting principles, • Experience with and skill in software applications, specifically Excel, Word and Outlook • Ability to work in a multi-task environment, • Ability to conduct eTective communication with both internal and external customers orally and in writing • Detailed-oriented, analytical thinker and problem solver Qualifications: • Bachelor's degree or equivalent, • 1-3 years working experience directly related to the duties and responsibilities specified or equivalent Work Environment: The role is oTice-based, with hybrid or remote options available depending on business needs. It requires flexibility to provide occasional after-hours support to address urgent shipment issues. The working environment involves moderate noise levels and may occasionally require lifting items weighing up to 30 pounds.

Job Description Job Description Essential Skills, Knowledge, and Abilities: * Review proposal specifications and drawings to determine scope of work and required contents of estimate to determine change order specs * Prepare estimates by calculating complete takeoff of change order scope of work

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

This is a hybrid position (at least 2 days a week onsite) Candidates MUST be local to the Tucson area*** Description: As part of the Project Management Chapter, the Global Project Manager (GPM) plays a key role in optimized product delivery and is accountable for all project management aspects of va

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Conducting regular audits to identify and rectify any discrepancies. Proficiency in accounts payable, accounts receivable, auditing, and GAAP.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

This is a hybrid position (at least 2 days a week onsite).As part of the Project Management Chapter, the Global Project Manager (GPM) plays a key role in optimized product delivery and is accountable for all project management aspects of various projects from simple to complex in nature.Drives the p

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Experienced Heavy Civil Construction Project Manager.ABOUT RUMMEL CONSTRUCTION, INC.Heavy Civil General Contractor specializing in mass excavation and grading.We are 100% employee-owned, when you work at Rummel Construction, you're not just hiring on at a company, you're an owner of the company! We

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Serve as the primary point of contact for all project stakeholders, internal and external, communicating proactively, clearly, and with appropriate frequency.