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Job Description Multiple shift openings: Part time/ Full time. Days/Overnights Job Responsibilities • Register patients and verify insurance information, • Handle self-pay accounts and collect co-pays, • Run reports and audit accounts, • Use job aids and internal SharePoint resources, • Follow structured workflows during initial training, • Participate in performance reviews and knowledge checks Pay Rate: $24/hour Training: 12 days (120 hours total) Includes 1 day of classroom instruction followed by shadowing and hands-on training. Training is Monday–Friday, 8-hour shifts. Pay and Benefits The pay range for this position is $24.00 - $24.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Orange,CA. Application Deadline This position is anticipated to close on Sep 12, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Technology With a Mission Identiv is at the forefront of IoT innovation, transforming everyday objects into smart, connected devices. Embedded in over 1.5 billion global IoT applications, our advanced IoT solutions seamlessly connect physical objects to digital identities, enhancing global connectivity and driving innovation. Complemented by our powerful bitse.io connecting cloud, we deliver complete, customized experiences that cater to our customers' unique needs. At Identiv IoT, we swiftly respond to client requirements, constantly push the boundaries of IoT technology, and ensure the highest quality in our products. At Identiv, every individual and every action holds significance. We firmly believe that the key to our success lies in having the best individuals occupying exciting, aligned, relevant, and empowered roles with clear missions, goals, and measurable outcomes. Join us and be a part of shaping the future of IoT technology. Identiv Values Innovation: We lead the way in IoT technology, creating smart, connected solutions that transform everyday objects into intelligent devices. Connectivity: We bridge the gap between the physical and digital worlds, making connectivity simple and reliable. Security: We prioritize security in every solution, ensuring data integrity and protection against cyber threats. Sustainability: We are committed to creating eco-friendly solutions that enhance business operations while reducing environmental impact. What Sets Us Apart Holistic IoT Solutions: Our full-circle, in-house IoT solutions include our powerful IoT connecting cloud, BLE, HF, UHF, dual-frequency, and SAMs, making us a one-stop shop for all IoT needs. Engineering Excellence: We provide engineering excellence from equipment to expertise, ensuring every customer journey is powered with passion and precision. State-of-the-Art Technology: Our team is dedicated to innovation, ensuring access to the latest in state-of-the-art technology and rapidly evolving to meet your needs. Social Responsibility: Our mission is to enhance business, personal, and planetary well-being, from patient safety to food safety, enabling a sustainable, smart future. Job Summary Identiv is seeking a detail-oriented Staff Accountant. This position will be a full-time, permanent position. In this role, you will participate in all aspects of the day-to-day general ledger accounting, period-end close, accounts payable and accounts receivable processes. This individual will be responsible for maintaining financial records, preparing financial reports, and ensuring the accuracy of financial data. This position requires a keen eye for detail, a strong understanding of accounting principles, and the ability to work effectively within a team environment. This is an on-site role based in Santa Ana, CA. Responsibilities GL Responsibilities: • Assist with the daily, weekly and monthly accounting tasks designed to maintain accurate general ledger activity, • Assist with the month-end close process, including preparing/posting manual journal entries, in a timely and accurate manner, • Perform reconciliations to ensure transactions are properly recorded and discrepancies are resolved. · Process invoice and payments, verifying the correct coding is used for expense accounts and cost centers. · Prepare weekly disbursements requests for review and approval, process checks once approved. · Resolve purchase order, contract, invoice or payment discrepancies. · Ensure all company procedures, approval processes, and internal controls related to AP are followed. · Review weekly expense reports in Concur. · Review credit card statements and gather necessary documentation from cardholders. AR Responsibilities: · Responsible for full cycle AR function including customer setups, invoicing, cash collections, and positing payments. · Investigate and resolve billing and payment issues, including chargebacks, disputes and refunds. · Ensure all company procedures, approval processes, and internal controls related to AR are followed. · Bachelor’s Degree in Finance, Accounting or a related field is preferred. · Experience with Netsuite and Concur highly desired. · Minimum of 3 years of experience with general ledger accounting. · Strong organizational skills and attention to detail. · Highly disciplined and focused with the ability to prioritize tasks effectively. Pay & Compensation At Identiv, we believe in rewarding our team members fairly and transparently. Your base salary is a critical component of our comprehensive compensation package, designed to reflect your skills, experience, and performance. We provide a structured salary range that allows for growth and advancement as you progress in your role. Our compensation philosophy ensures that your contributions are recognized and rewarded, promoting both your professional development and personal well-being. Base Salary Range: $80,000-$100,000 Total compensation package includes: ● Competitive Base Pay ● Fidelity 401(k) + Company Match ● 11 Company Paid Holidays ● 6 Days of Sick Pay ● Generous Paid Time Off ● Medical, Dental, & Vision Insurance ● FSA/HSA ● Fun Employee and Family Events ● Employee Wellness Program ● Supplemental Life Insurance, AD&D Insurance, and Dependent Care plans ● A range of discounted products and free services Identiv encourages candidates who believe they might be overqualified or outside the expected range to apply, as some positions allow room for up-leveling for an extraordinary candidate. We prioritize hiring the most qualified individuals, and in keeping with our commitment to both our employees and customers, employment offers are subject to the outcome of a confidential pre-employment background check. Equal Opportunity Employer Identiv is an equal opportunity employer and is committed to providing equal employment opportunities to all qualified individuals regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, genetic information, marital status, veteran status, or any other characteristic protected by applicable law. We value diversity and inclusivity and believe that a diverse workforce enriches our company culture and enhances our ability to serve our customers and clients effectively. Our hiring decisions are based solely on qualifications, skills, and experience relevant to the positions available. We strive to create a work environment that promotes fairness, respect, and equal opportunities for all employees. Identiv does not tolerate any form of discrimination or harassment and is committed to maintaining a workplace free from such behavior. If you require any reasonable accommodation, please inform our HR department, and we will make every effort to accommodate your needs. As an equal opportunity employer, we are dedicated to the principles of affirmative action and take proactive measures to ensure equal opportunity in employment. We are proud of our diverse workforce and remain committed to fostering an inclusive environment that celebrates the unique perspectives and talents of everyone.

Job Summary: The Senior Staff Accountant is responsible for ensuring the accuracy and integrity of financial records and reports, managing general accounting activities, and supporting the fiscal operations of the Training and Research Foundation. The Senior Staff Accountant will focus on maintaining the general ledger, preparing financial statements, and assisting with budgeting and audit preparations. This position requires strong analytical skills, a keen attention to detail, and the ability to work collaboratively with the finance team. Supervisory Function: This position does not supervise staff but will support the Fiscal Department in achieving its goals through collaboration and technical expertise. Key Duties and Responsibilities: General Ledger Management: • Maintain and reconcile general ledger accounts, ensuring accuracy and completeness., • Review journal entries for proper coding and documentation., • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow reports., • Assist in preparing budgets, forecasts, and variance analyses for senior management review., • Oversee accounts payable and receivable processes, ensuring timely and accurate recording of transactions., • Monitor and track grant expenditures to ensure compliance with funding requirements., • Prepare financial reports for grant funders and government agencies, adhering to all relevant deadlines and requirements., • Assist in the preparation for annual audits, ensuring all documentation is complete and accurate., • Maintain and strengthen internal controls to safeguard financial data and assets., • Support the implementation and optimization of financial systems and software., • Identify opportunities to streamline accounting processes for greater efficiency. Requirements Education and Certifications: • Bachelor’s degree in Accounting, Finance, or a related field is required., • CPA or CMA certification is preferred but not required., • Desired Skills and Competencies:, • Minimum of 4 years of accounting experience, with a focus on general ledger management, financial reporting, and grant accounting., • Strong proficiency in accounting software (QuickBooks preferred) and Microsoft Excel., • Excellent analytical and problem-solving skills., • Strong attention to detail and organizational skills., • Ability to communicate complex financial information clearly and concisely., • Ability to work independently and prioritize tasks effectively in a dynamic environment., • Experience with CDMIS and/or CDPR, CACFP Software, and Data Reporting is a plus.

Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance, • Paid time off This position will complete various duties for the Accounting Department. The Jr Accountant supports the CFO in various accounting functions including, but not limited to the following responsibilities: DUTIES & RESPONSIBILITIES:The following responsibilities would characterize the requirements of this position. Must possess the skills necessary to perform the majority of the listed functions: 1. General Ledger and Month End Closing2. Financial Reporting and Financial Analysis3. Inventory Management4. Handle Bank Reconciliation and Manage Fixed Assets5. Prepare Sales and Use Tax, Prepare Property Tax6. Manage Accounts Payable and Accounts Receivable7. Assist CFO/ Controller with cost schedules, Account Reconciliation, etc.8. Internal Audit and Coordinate with External Auditors on various auditing needs REQUIREMENTS: Competencies 1. Bilingual in Mandarin is preferred2. Bachelor’s Degree in Accounting with 2+ years accounting/bookkeeping experience3. Working knowledge of Microsoft Office (Word, Excel, Access and Outlook)4. Advanced working knowledge of accounting software and ERP Systems5. Good written and verbal communication skills6. Good organizational skills with great attention to detail7. Strong problem-solving skills8. Ability to work independently with little supervision9. Ability to multi-task and prioritize responsibilities10. Ability to work under pressure and deal with complex issues Excelsior Nutrition Inc. dba 4Excelsior is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws. We are committed to creating a work environment that is free from discrimination and harassment. We welcome applicants from diverse backgrounds. This commitment extends to all aspects of the company’s employment practices. This job description is intended to set forth the core functions required for this position and describe the general nature of the work performed by employees in this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. Employees may be assigned additional responsibilities as necessary. The Company reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of the Company’s business, competitive considerations or the work environment changes. Compensation: $20.00 - $22.00 per hour 4Excelsior provides full turnkey service contract manufacturing of dietary supplements and sports nutrition products. Our NSF Current Good Manufacturing Practices (cGMP) facility adheres only to the highest standards in procurement, formulation, manufacturing, and product testing. At 4Excelsior, we’re committed to the highest standards of quality in the dietary supplement and sports nutrition industry. In an industry plagued by quality control issues, 4Excelsior has gone beyond and implemented a number of additional certifications and quality control processes that exceed industry standards. Our goal as a contract manufacturer is provide our clients with complete confidence in our manufacturing capabilities and the product that we produce on their behalf. We believe in an ethical and transparent approach to manufacturing, from start to finish. Our Culture At 4Excelsior, we believe that a diverse, equal and inclusive working culture strengthens any business model and brings it greater success. We ensure fair treatment and opportunity for all. We strive to minimize prejudice and discrimination on the basis of an individual or group of individual's protected characteristics, no matter their sexual orientation, culture, religion, race, age, gender or disability.

Your Title: Financial Analyst Location: Westminster CO Our Department: Rotational Development Program START DATE JULY 2026 Are you a motivated recent graduate looking to gain a breadth of experience across multiple areas of a global business Join our team as a Financial Analyst in a unique three-year Rotational Development Program. This program is designed to accelerate your development with an outcome focused on building well-rounded future-focused talent within Finance. You will have the opportunity to apply your recently gained knowledge in three different divisions providing vast opportunities and significant company exposure. Upon completing the 36-month program we will facilitate your post-program process supporting you in finding the best position that suits your skills and aligns with business needs. This is a full-time salaried position with benefits. What Youll Do You will complete three 12 month rotations gaining hands-on experience with daily tasks and impactful projects. Rotations could fall in the following areas: Business Unit Finance * Develop financial plans forecasts and recommendations to support business decisions * Participate in month- and quarter-end close processes including P&L analysis for margin and expense changes * Maintain and improve internal controls including SOX compliance * Support long-range strategic planning and acquisition modeling Internal Audit * Support internal audits Sarbanes-Oxley compliance and integration of internal controls for business units and acquisitions Corporate Accounting * Manage general ledger close activities in Oracle including journal entries reconciliations and account analysis * Prepare and review financial statements management reports and consolidated reporting packages * Collect and analyze financial data to provide insights and recommendations * Maintain and strengthen accounting processes controls and revenue operations activities * Drive process improvements and support system implementations and IT project tracking Financial Planning & Analysis (FP&A) * Lead financial planning forecasting and cross-functional collaboration with business leaders * Deliver financial insights reporting and presentations to leadership and stakeholders * Monitor acquisitions and assess financial impacts on business performance * Support external financial reporting and compliance requirements Your Characteristics and Skills * Brings curiosity enthusiasm and initiative by actively seeking new concepts technologies and opportunities thinking critically and driving projects forward without waiting for direction. * Adapts quickly to changing priorities and challenges maintaining an open mindset while balancing multiple responsibilities effectively. * Demonstrates leadership potential by guiding team efforts to deliver shared outcomes inviting and respecting different perspectives and taking accountability for quality results. * Operates as a champion for innovation by proactively identifying new and efficient ways to approach work including exploring and implementing emerging technologies like AI to solve problems and create value. Required Education & Experience * BA or BS in Finance Accounting Business Analytics or Economics. * Advanced proficiency in Excel including pivot tables and financial modeling. * Familiarity with data query/data management tools (Tableau Domo Power BI). * Experience in Oracle Financials Domo or Adaptive Insights a plus. * A minimum of one related prior internship or up to three years of relevant professional experience is required. Preferred Experience * Demonstrated leadership experience (e.g. project lead involvement in extracurriculars mentoring roles). * Experience querying databases with SQL and creating dashboards in a BI tool (Tableau Power BI Domo). * Advanced Analytics & Automation Experience (any of the following): * Using predictive analytics (e.g. regression time-series analysis) for financial forecasting. * Applying AI/ML concepts to automate financial processes (e.g. data reconciliation variance analysis commentary). * Developing models for scenario analysis risk assessment or anomaly detection. * Experience using AI/ML to compare planned financial performance with actual results and process vast datasets to generate clear actionable visualizations. * Experience with enterprise-grade EPM/FP&A software a plus (e.g. Anaplan Adaptive Insights Pigment). Compensation: $70000 USD We offer a competitive and transparent compensation package. The annual base salary for this position is $70000 USD. This salary is firm and is determined based on market data and our internal equity addition to the base salary we offer a comprehensive benefits package. Visa sponsorship is not available for this position. Candidates must already possess authorization to work in the United States of America without the need for employer sponsorship. Searchable Terms: Finance Rotational Program Accounting Development Program Financial Analyst Entry-Level Accountant FP&A (Financial Planning & Analysis) Corporate Finance Graduate Finance Program Internal Audit Staff Accountant Business Analyst Financial Modeling Forecasting Required Experience: IC Key Skills Project / Program Management,Program Management,Data Collection,Military Experience,Microsoft Powerpoint,Earned Value Management,Sharepoint,Microsoft Project,Budgeting,DoD Experience,Financial Management,Contracts Employment Type : Full-Time Experience: years Vacancy: 1

Job Description Work Location: Exemplary candidates in Sacramento, Santa Clara, of San Diego may be considered. Term: Full-time, occasional evening and weekends required Position Status: Non-Exempt Pay Range: $30-33 per hour commensurate with skills and experience Reports to: CAIR-CA Operations and Finance Associate Director Requirements: Must have access to reliable transportation Generous Benefits: 100% employer-paid medical and dental insurance for employees & dependents, 3% employer-matched retirement plan, 12 vacation days, 10 sick days, and 12 holidays, hybrid work schedule utilized temporarily. About Us: Join the largest American Muslim civil rights organization at the frontlines in protecting the rights of free speech, to freely practice one's faith, to pursue employment opportunities without harassment, and to live as an active and engaged American without reprisal. The Council on American-Islamic Relations, California (CAIR-CA) is a nonprofit 501(c)(3), grassroots civil rights and advocacy group. We recognize that our employees are passionate, talented, and are our most valuable resource. With such an important vision to be a leading advocate for justice and mutual understanding, our diverse workforce stands together to demonstrate our values for everyone who chooses to join these efforts. About the Role: CAIR-CA is seeking a detail-oriented and experienced Bookkeeper to manage the financial operations. This role is responsible for overseeing accounts payable and receivable, reconciling bank and general ledger accounts, preparing financial reports, and ensuring compliance with internal policies and external regulations. The ideal candidate will have experience in nonprofit accounting, grant tracking, and financial reporting. This position plays a key role in maintaining financial accuracy, supporting audits, and providing insights that help drive our mission forward RESPONSIBILITIES: • Manage accounts payable and receivable, ensuring timely and accurate processing., • Reconcile bank and credit card statements., • Post and reconcile the general ledger and subsidiary accounts., • Prepare and reconcile grants and other restricted funds for the current fiscal year., • Enter and maintain financial transactions, including sales receipts, invoices and bills, in accounting software., • Process payments for operational expenses including rent, utilities, and supplies., • Generate and interpret monthly financial statements for management review., • Ensure compliance with internal controls, accounting policies, and procedures., • Provide financial analysis, data, reports, and other fiscally relevant information as needed., • Assist in the annual independent financial audit by preparing schedules, worksheets, and other required documentation., • Support month-end close and reconciliation processes., • Ensure compliance with federal, state and local requirements., • Monitor cash flow and report on financial trends., • Manage fixed asset tracking and depreciation schedules., • Monitor budget variances and provide insights on financial trends., • Handle administrative duties such as vendor research, cost analysis, electronic file management, and responding to financial inquiries from local offices., • Support finance-related projects, including budgeting initiatives, process improvements, and financial system enhancements., • Identify and recommend process improvements for financial operations., • Other duties as assigned QUALIFICATIONS: • Bachelor's degree in accounting, finance or related discipline (preferred)., • 3+ years of bookkeeping experience, preferably at a nonprofit., • Proven bookkeeping experience managing accounts payable, accounts receivable, and general ledger reconciliations., • Strong proficiency in accounting software (QuickBooks or similar)., • Thorough knowledge of nonprofit accounting principles, including budgeting, fund accounting, and grant tracking, in accordance with GAAP., • Experience in grant accounting (preferred)., • Proficiency in accrual accounting, including the ability to create and interpret journal entries., • Ability to prepare financial statements and reports for management review., • Strong analytical and problem-solving skills, with attention to detail., • Excellent verbal and written communication skills to effectively convey financial information., • Highly organized with the ability to manage multiple tasks and meet deadlines, • Advanced proficiency in Microsoft Excel (e.g., formulas, pivot tables, data analysis)., • Proficiency in Microsoft Suite (Word, PowerPoint, Outlook). TO APPLY: Submit cover letter, updated resume and three references CAIR-CA is an equal-opportunity employer and adheres to all federal, state, and local laws prohibiting employment discrimination. Job Posted by ApplicantPro

Job Description 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and for working with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and Risk Management frameworks, policies, standards and best practices. This includes translating industry, government (local and federal) and contractual compliance requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security, risk management & compliance. Coordinate remediation of non-compliant areas of IT. Provide assistance in the development / implementation of IT security awareness programs for both technical and non-technical audiences ESSENTIAL FUNCTIONS • Responsible for identifying, selecting, retaining, mentoring, managing and training GRC personnel on a daily basis along with reviewing performance, allocating raises and supporting promotions., • Will manage department projects, budgets, vendors and associated administrative support required to accomplish same., • As part of IT Governance, Risk & Compliance (GRC) within the Information Security department, provides support of and is responsible for analyzing and implementing Information security, risk management, application security frameworks, policies, standards and processes., • As part of IT Governance, Risk & Compliance (GRC) within the Information Security department, provides support of and is responsible for analyzing and implementing Information security, risk management, application security frameworks, policies, standards and processes., • Executes regular or scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and presented to HAEA (IT) and business unit (CBU) leadership., • Maintains relationships with internal and external audit and compliance agencies to facilitate execution of audits., • Acts as the liaison between IT and external audit firms to assist in scheduling and resource planning for audits., • Supports and coordinates internal and external audits for the areas of IT and information security., • Coordinates remediation activities for non-compliant areas of IT., • Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information security policies and standards., • Assists in the implementation of IT security awareness programs for both technical and non-technical audiences., • Provides periodic updates, education and presentations to staff and management on various aspects of IT Governance, Risk and Compliance., • Support other department initiatives and deliverables as needed REQUIREMENTS • BS or BA degree (preferably in business, management information systems or information technology related field) or any combination of equivalent education, experience, and formal training that allows the candidate to meet the requirements of the position., • Six or more years of information technology experience, with at least two of them in a relevant IT Audit, IT Risk, and/or Information Security field., • Three or more years in a Management role including management of programs, people and budgets., • Strong organizational and teamwork skills., • Working knowledge and/or hands on experience with the following areas as they relate to IT security & risk management:, • Information security policy, procedure & standards development, • IT governance, risk and compliance frameworks, • IT project, vendor assurance, data / application security frameworks\, • ISO 27000 series of security standards, • Control Objectives for Information and related Technology (COBIT), • Information Technology Infrastructure Library (ITIL), • Statement on Standards for Attestation Engagements (SSAE) No. 16, • IT systems & network audit, • Excellent verbal, written and presentation skills., • Possession of, or ability to obtain, one of the following certifications or equivalent is desirable:, • CISM (Certified Information Security Manager), • CISSP (Certified Information Systems Security Professional), • CISA (Certified Information Systems Auditor) Powered by JazzHR EMsbBJqymX

Job Description 10037 – Sr. Manager, IT Service Management Location – Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to oversee our IT Service Management practice. Relying upon ITIL best practices, the ideal candidate will lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: * Team Leadership & Management: Lead and manage the IT Service Management Team, providing guidance, support, and mentorship to ensure high levels of performance and professionalism. Develop and implement strategies, policies, and procedures that align with the company's objectives. Monitor team performance, setting goals and conducting regular evaluations to foster continuous improvement. * Account Administration: Oversee the creation, management, and deactivation of user accounts across various systems and applications. Ensure compliance with company policies and industry regulations related to account security and access control. Collaborate with IT Security to implement and maintain role-based access controls (RBAC) and other security measures. * Onboarding/Offboarding: Manage the IT onboarding and offboarding process for new employees, ensuring they receive the necessary tools, accounts, and access to perform their duties effectively. Ensures optimal coordination between HR, IT, and other departments to streamline the onboarding process and reduce time to productivity. Continuously evaluate and improve onboarding procedures to enhance the employee experience. * Service Desk Operations: Oversee Service Desk performance according to key performance indicators (KPI). Ensures best practices are followed in incident management, problem management, and request fulfillment with continuous operations and process improvements. Facilitate communication between other service management area and the user community. * Change Control Administration: Manage the Change Access Board (CAB) to ensure proper grading (ranking), impact and duration of change submissions. Oversee internal and external change-related communications and broadcasts. Analyze performance reports (KPIs, SLAs, etc.) to objectively replicate successes and mitigate shortfalls. Own the master change freeze calendars for holidays, peak sales periods, month-end, quarter-end and year-end periods. Lead discussions related to CAB performance with internal and external parties of all verticals. Maintain SOPs, DWIs, diagrams and other crucial documentation for audit response and onboarding orientation purposes. * Incident Management: Apply predefined grading matrix for unplanned incidents and drive the mobilization of internal and external SME talent to technical and management conference bridges. Ensure the summary status of incidents at regular intervals. Enlist clients and partners as necessary for objective validation purposes. Escalate major issues to internal and external leadership representatives for awareness and support. #Problem Management: Drive outage avoidance and lessons learned workshops. Maintain fidelity to agreed-upon KPIs for root-cause analysis (RCAs). Ensure regular RCA reviews for internal and external stakeholders. Calculate monthly, quarterly and annual systems availability considering unplanned outages. Collaborate with neighboring teams to identify and centrally catalog technology debt and escalate remediation plans amongst internal and external stakeholders. Maintain a central repository of Risk Acceptance Agreements for deprecated configurable items, assets, and services * Customer Service & Communication: Serve as primary management point of escalation for complex or unresolved service issues. Maintain strong communication channels with all stakeholders, ensuring that service updates and issues are communicated effectively both internally and externally (CBU-facing). Foster a customer-centric culture, ensuring a high level of customer satisfaction via surveys, proactive customer field training (orientation), callbacks, etc. * Continuous Improvement: Identify opportunities for process improvements within IT Service Management. Lead service projects to implement new technologies, tools, or procedures that enhance operations, stability, transparency and scalability. 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. REQUIREMENTS * B.S./B.A degree in IT, Computer Science, Business, and related fields or equivalent experience. * ITIL v3/v4 Foundation or higher certification. * 10+ years of experience in Service Management * 5+ years of management experience in at least 3 of 6 areas of expertise below: * Service Desk * Account Administration * Onboarding/Offboarding * Change Management * Incident Management * Problem Management * Familiarity with IT Svc Mgmt (ITSM) tools such as ServiceNow, Zendesk or similar platforms. * Outsourcing and offshoring (follow-the-sun model) support experience strongly preferred. * Strong leadership skills with the ability to motivate and develop a high-performing team. Excellent communication skills, both written and verbal. * Strong grasp of SLA, SLO, KPI, OKR and MSA development, analysis and or reporting preferred. * Strong problem-solving skills and the ability to manage complex situations. ##Experience with access control systems, identity management, and role-based access controls. PREFERRED QUALIFICATIONS * Global IT service delivery, managed services (outsourcing), service models and optimization * OpEx and Capex budget development, justification, forecasting, reporting and rationalization * Experience with ServiceNow core workflow features across ticketing, change, reporting, etc. * Experience with developing reporting dashboards and exploiting logging tools. * Experience with account administration and onboarding/offboarding processes. * Prior experience in a fast-paced, technology-driven, highly dynamic environment. * Knows Change Control Methodologies per ITIL v3 or ITIL v4. * Effective communicator with great inter-personal skills and high attention to detail. * Able to prioritize and delegate responsibilities accordingly. Salary - $132,620 - 189,640 Powered by JazzHR 65jwiKvBRi

Job Description10318 – Sr. Manager, Security Location – Fountain Valley, CA (5-days Onsite) PURPOSE: The Sr. Manager, Security is the process owner for the development and implementation of a corporate- wide information security program and ongoing activities to preserve the availability, integrity and confidentiality of Company information resources in compliance with the organization policies and standards. The Sr. Manager, Security consults and partners with other technical services groups and CBU (Client Business Unit) functional groups to enforce and verify compliance of security standards throughout the environment and advising advancements in information security technologies and related regulatory changes in legislation/standards that affect information security. ESSENTIAL FUNCTIONS: • Documents the information security policies and procedures instituted by the organization's Information Security Committee and coordinates the activities with the committees., • Gathers and organizes technical information about the organization's mission goals and needs, existing security products, and ongoing programs in the information security arena., • Monitors changes in federal and state regulations and accreditation standards affecting information security, and to make recommendations on the need for policy changes., • Monitors compliance with the organization's information security policies and procedures among employees, contractors, alliances, and other third parties, and referring problems to appropriate managements of both HAEA and its clients., • Initiates, facilitates, and promotes activities to foster information security awareness and training within the organization., • Evaluates systems, assess risk, and assist with designing, developing, engineering, and implementing solutions for information security requirements., • Performs information security assessments and serves as an internal auditor/consultant for security issues., • Reviews all application and system development plans throughout the organization from the information security perspective and provide necessary recommendation or correction., • Monitors the internal control systems to ensure that appropriate access levels are maintained., • Involves and provides support with 3rd party audit process., • Prepares and manages the group budget., • Prepares and manages the various forms of security reports/status., • Develop Project Decks, Executive Summaries and other related documents., • Prepares the organization's disaster recovery and business continuity plans for information systems., • Attends conferences and training as required to maintain proficiency. REQUIREMENTS: • Bachelor's Degree or equivalent (with major course work in computer science or a related field)., • Minimum of ten (10) years of progressive experience in computing and security., • Minimum of 5+ years’ experience in IT Management position, • Experience establishing IS strategy & policy for a multi-faceted organization supported by multi-platform environments., • Experience with Security assessment and incident-response within a dynamic IT environment, • Experience developing/implementing Disaster Recovery & Business Continuity Plans, • Experience with auditing or evaluations of complex IT controls, • Experience with Preventive, detective and corrective controls (Principles and techniques used in system compromise and denial-of-service incidents, as well as basic tools for detecting and preventing such incidents)., • CISM (Certified Information Security Manager), • CISSP (Certified Information Systems Security Professional) Powered by JazzHR bxyxtN87vG

Job Summary The Quality Manager will establish, administer and maintain a quality system which adheres to AS9100D, customer and regulatory requirements. Perform and coordinate periodic reviews of the quality system and recommend improvements and corrections as necessary. Responsible for customer communication and follow-up on Quality related issues. Ensure throughput of inspections and shipments daily. Position will work with Design & Manufacturing Engineering during development to advise on design-in quality issues and to provide input for quality planning. Position will also work with Purchasing Department on vendor selection, development and control to achieve specified quality of received materials and products. Primary Responsibilities • Prepares reports for Management about effectiveness of Quality Management System and recommendations for improving it., • Responsible for the mentoring, training, motivation and discipline of assigned employees., • Participates in the Quality strategic planning., • Develops long-term plans and ensures appropriate skillsets are available and ready when needed., • Focuses on processes to enable continuous improvement across multiple units; ensures effective horizontal and vertical communications to facilitate continuous improvement., • Develops, assists in the evaluation, and implements changes in work operations and processes to improve compliance with company policies and the quality management system., • Leads initiatives designed to improve the organization's quality baseline and to reduce or eliminate non-value producing functions, processes, and procedures., • Coaches and champions teams, leads multi-discipline and/or cross-functional teams. Advises management on trends, customer returns, internal audit results and internal corrective actions., • Works with Design & Manufacturing Engineering during development to advise on design-in quality issues and to provide input for quality planning., • Works with the Purchasing Department on vendor selection, development and control to achieve specified quality of received materials and products., • Works with all Customers to ensure satisfaction with Quality & Delivery, • Must have a bachelor's degree and 5-7 years of Quality Management experience., • Ability and comfort with accurately speaking, reading and writing in English., • Demonstrated planning and leadership skills., • Self-motivated team leader with the ability to lead and sustain improvement activities., • Excellent organizational, communication (written and oral) and presentation skills., • Proficient in Microsoft Office software program., • Ability to be trained in usage of manufacturing applications., • Must have previous AS9100D Internal Audit Experience., • Familiar knowledge of basic lean manufacturing methodologies including: workplace organization, just in time principles, visual management and value stream mapping., • Must be able to communicate effectively at all levels of the organization., • Candidate must possess excellent interpersonal skills., • Must be willing to travel on an 'as needed' basis when business demands or customers require so., • Must be able to maintain composure while under intense pressure and deadlines., • Must be able to work effectively with minimal supervision., • Must be able to operate and maintain a given budget., • Ability to multi-task and manage multiple projects., • Excellent responsiveness and customer focus., • Strong motivational and team development skills., • Must be able to manage and facilitate customer onsite source inspectors (when applicable)., • Customer Focus - Knows and understands the needs of internal and external customers. Is results oriented and works hard to consistently provide exceptional service., • Ethics and Values - Adheres to an effective set of core values and beliefs and acts in accordance. Rewards the right values and disapproves of others., • Problem Solving - Looks beyond the obvious to find effective solutions., • Integrity and Trust - Widely trusted and seen as direct and truthful., • Functional/Technical Skills - Possesses the skills to be effective in the job. Has the skills to perform the job at a high level of accomplishment., • Listening - Practices active and attentive listening, able to hear others., • Action-oriented - Full of energy, willing to take action., • Composure - Cool under pressure, not knocked off balance by the unexpected, is a settling influence., • Bachelor's degree., • 5 -7 years of Quality Management experience in a manufacturing environment. Experience in the with elastomers or plastics industry preferred., • Previous experience building a strong and positive team environment., • Previous experience managing and achieving budgetary requirements within a department., • Previous experience recommending and initiating corrective actions., • Six Sigma Black Belt or Green Belt., • Bilingual in English and Spanish preferred.

An Amazing Career Opportunity for a Quality Manager!! Location: Cypress, California Job ID: 40230 HID Global is seeking a full-time Quality Manager to join our Cypress, California team. The Quality Manager position will plan and conduct activities directed to ensure and enhance the quality of processes, materials, and company products to established standards and customer expectations by performing the following duties. Who are we? HID powers the trusted identities of the world's people, places, and things, allowing people to transact safely, work productively and travel freely. We are a high-tech software company headquartered in Austin, TX, with over 4,500 worldwide employees. Check us out here: and Physical Access Control Solutions (PACS): HID Physical Access Control Solutions (PACS) is at the forefront of securing spaces with advanced, reliable access control solutions. From cutting-edge readers, credentials and controllers, to mobile and biometric technologies, HID PACS empowers organizations worldwide to protect their people, property and assets with scalable, high-quality solutions. This is more than just a job - it's your chance to join an industry leader to drive innovation in access control and make a real impact on global security solutions. Are you ready to make a difference? Join us and help shape the future of security. As our Quality Manager, you'll support HID's success by: \n • Overseeing all QMS activities, such as conducting ISO 9001 internal audit and Supplier audits as needed. Managing all external audits and being responsible for our certificate, working with our Global Quality Management Team.\n, • Collaborating with technical support teams to address field issues, close feedback loops, and integrate learnings into product and process enhancements.\n, • Serving as the primary point of contact for external audits (e.g., ISO, customer, regulatory, UL, etc.). Managing audit readiness, responses, and follow-up actions.\n, • Taking ownership of relevant KPIs, such as Delivered Quality, RMA, MRB, and CAPA.\n, • Managing the RMA process end-to-end, including root cause analysis, corrective actions, and trend reporting to reduce recurrence and improve customer satisfaction.\n, • Leading quality planning and execution throughout the NPI lifecycle. Ensuring quality requirements are defined, validated, and verified during design, prototyping, pilot builds, and production ramp-up. Collaborating with R&D, manufacturing, and supply chain teams to ensure robust product launches.\n, • Having direct interaction with Customers on potential issues or complains about product quality, packaging, or processes.\n, • Partnering with R&D, manufacturing, and supply chain teams to ensure quality is embedded in the design and launch of new products.\n, • Preparing and leading periodic management reviews, presenting quality performance metrics, audit outcomes, and strategic recommendations to senior leadership.\n, • Facilitating Kaizen events and CI initiatives across departments, fostering a culture of innovation, efficiency, and quality ownership.\n, • Conducting risk assessments for new and existing processes, products, and suppliers. Implementing mitigation plans to proactively manage quality risks.\n, • Preparing and delivering clear, concise, and impactful presentations to senior leadership. Communicating quality performance, risks, and strategic initiatives with confidence and clarity.\n, • Overseeing development and implementation of training content to ensure compliance with standard regulations, procedures, and other requirements.\n, • Supervising and mentoring the quality assurance team member(s), providing guidance and support. \n\n Your Experience and Background include: \n • Bachelor's degree in Industrial, Electrical, Mechanical Engineering, or a related technical field.\n, • 3+ years of experience in Quality Assurance or Quality Control, preferably in the access control, electronics, or manufacturing industries.\n, • Experience with managing a team in a previous role is preferred.\n, • Strong knowledge of access control technologies (e.g., controllers, SIOs, RFID, Bluetooth, mobile credentials).\n, • ISO 9001 Lead Auditor certification preferred.\n, • Six Sigma (Green or Black Belt), Lean Manufacturing, or ASQ CQE certification is a plus.\n, • Proven experience in managing RMAs, customer complaints, audits, and certifications.\n, • Demonstrated success in leading cross-functional quality initiatives and NPI programs.\n\n What we can offer you: • Competitive salary and rewards package\n, • Competitive benefits and annual leave offering, allowing for work-life balance\n\n, • A vibrant, welcoming & inclusive culture \n, • Extensive career development opportunities and resources to maximize your potential\n, • To be a part of a global organization that is pioneering the hardware, software and services that allow people to confidently navigate the physical and digital worlds\n\n Why apply? \n • \nEmpowerment: You'll work as part of a global team in a flexible work environment, learning and enhancing your expertise. We welcome an opportunity to meet you and learn about your unique talents, skills, and experiences. You don't need to check all the boxes. If you have most of the skills and experience, we want you to apply.\n, • \nInnovation: You embrace challenges and want to drive change. We are open to ideas, including flexible work arrangements, job sharing or part-time job seekers. \n, • \nIntegrity: You are results-orientated, reliable, and straightforward and value being treated accordingly. We want all our employees to be themselves, to feel appreciated and accepted.\n\n The wage range for this role considers a broad scope of factors that are considered when making compensation decisions, including but not limited to: skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At HID, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. The base salary for CA is $101,000 to $114,000. HID does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. We are not responsible for any fees related to unsolicited resumes. HID is committed to building a diverse, equitable, and inclusive workforce that reflects the global communities we serve. As an equal opportunity employer, we welcome applications from individuals of all backgrounds, experiences, and perspectives. We evaluate applicants without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other legally protected characteristic. Our goal is to create a workplace that empowers everyone to thrive and be their authentic selves, fostering an environment of mutual respect and inclusivity. If you have a disability and require assistance or accommodation to participate in the application process or to perform essential job functions, please contact [email protected] We make it easier for people to get where they want to go! On an average day, think of how many times you tap, twist, tag, push or swipe to get access, find information, connect with others or track something. HID technology is behind billions of interactions, in more than 100 countries. We help you create a verified, trusted identity that can get you where you need to go - without having to think about it. When you join our HID team, you'll also be part of the ASSA ABLOY Group, the global leader in access solutions. You'll have 63,000 colleagues in more than 70 different countries. We empower our people to build their career around their aspirations and our ambitions - supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally. As we welcome new people on board, it's important to us to have diverse, inclusive teams, and we value different perspectives and experiences. #LI-HIDGlobal

Job Description Summary: The Construction Project Manager will oversee and manage construction projects in the retail grocery industry. This role involves coordinating all aspects of the construction process, including mechanical, electrical, and plumbing (MEP) systems, budget management, vendor management, and collaboration with external contractors. The ideal candidate should possess a strong background in construction, excellent project management skills, and a thorough understanding of the retail grocery industry. Responsibilities: • Plan, direct, and coordinate with architects, contractors, vendors, and internal staff for successful project execution., • Manage, oversee, and coordinate administrative tasks, including assisting the Director of Construction with bid analysis, estimating, and coordinating pre-construction meetings and related activities with property managers and landlords., • Review contractor construction schedules, submittals, and schedules of values, and respond to contractor RFIs., • Negotiate with contractors to achieve fair and reasonable costs for change orders, and review their impact on project timelines and budgets., • Review applications for payment and manage fiscal aspects of project resources effectively., • Coordinate the procurement and installation of owner-supplied fixtures, kitchen equipment, and furniture., • Produce detailed project and cost reports for stakeholders., • Conduct regular site visits to ensure due diligence, monitor construction quality, and oversee punch list items., • Engage and coordinate project activities with local government authorities and property owners., • Collaborate with cross-functional teams for MEP (mechanical, electrical, plumbing) systems integration., • Participate in building evaluations and due diligence reviews, assisting with the preparation of physical audit reports., • Work effectively and efficiently both independently with minimal direction and as part of a larger, multi-cultural team., • Provide regular project updates and reports to stakeholders and management., • Mitigate risks, resolve conflicts, and manage change orders to minimize disruption., • Ensure compliance with lease agreements and construction regulations., • Uphold safety protocols and promote a culture of safety., • Stay updated on industry trends, regulations, and best practices in project management., • Perform other duties as assigned by management. Qualifications: • Bachelor's degree in Construction, Engineering, Architecture, or a related field (Master's degree preferred)., • 5+ years of experience in commercial construction projects, preferably in retail grocery., • Experience with computer-aided design (CAD) software for construction drawing review and interpretation., • PMP, CPC, or related certification preferred but not required., • Proficiency in project management software (e.g., Bluefin, Procore)., • Strong understanding of lease agreements and their impact on construction projects., • Solid knowledge of MEP systems management., • Excellent communication, negotiation, and interpersonal skills., • Strong financial acumen for budgeting and expense management., • Problem-solving and decision-making abilities., • Ability to work collaboratively with internal teams and external contractors., • Strong attention to detail and ability to multitask in a fast-paced environment., • Commitment to safety and adherence to regulations. Benefits: • Medical, Dental, Vision, and Life Insurance., • 401 (k) Retirement Saving Plan with 4% Company Match., • Long-Term Services Award., • Employee Discount., • Paid Time Off. Many of our job openings can be viewed at

Job Description We are seeking an experienced and motivated HR Generalist to join our dynamic team. This role is ideal for a self-starter who thrives in fast-paced environments, can work independently, and brings strong knowledge of wage and hour regulations and labor law compliance. You’ll play a key role in supporting our workforce and ensuring we maintain a compliant, efficient, and people-focused HR operation. Key Responsibilities: • Administer day-to-day HR operations, including employee relations, performance management, and onboarding/offboarding., • Interpret and apply wage and hour laws, labor regulations, and company policies to ensure compliance across all HR practices., • Provide guidance and support to managers and employees on HR-related issues with a proactive, solutions-oriented approach., • Independently manage multiple priorities and projects with minimal supervision., • Support HR initiatives such as training, employee engagement, and policy development., • Maintain and audit employee records in accordance with legal requirements and internal procedures., • 3+ years of HR Generalist experience or related HR role., • In-depth knowledge of federal, state, and local labor and employment laws, including wage and hour compliance., • Proven ability to work independently and take initiative with minimal direction., • Strong organizational, interpersonal, and communication skills., • Experience in a high-volume, fast-paced work environment., • PHR, SHRM-CP, or similar certification

Job Description About Samyang America Samyang America stands as the #1 Gen Z brand, boldly shaping the future of food culture with innovative flavors, viral trends, and unforgettable brand experiences. We don’t just create food - we craft moments that spark excitement, inspire connection, and celebrate bold individuality. Our mission is to bring daring, delicious products to the market that resonate deeply with the next generation of food lovers. From iconic spicy noodles to creative new launches, we are driven by passion, creativity, and a commitment to pushing the boundaries of taste and culture. At Samyang America, you’ll join a dynamic team that thrives on innovation, collaboration, and a shared love for bold flavor experiences. We value fresh ideas, energetic spirit, and the courage to lead trends rather than follow them. If you’re ready to be part of a brand that’s more than just food - a brand that moves culture and creates unforgettable moments - join our team today! Position Summary We are seeking an HR Generalist with a robust operations focus for executing a wide range of HR and facility-related functions to ensure smooth, compliant, and employee-focused operation. The successful candidate will demonstrate meticulous attention to detail and manage a full spectrum of HR operational duties such as day-to-day HR processes related to payroll, onboarding, benefits administration, workers’ compensation, compliance, and facility coordination. encompassing the entire employee lifecycle. Key Responsibilities: Pre-onboarding / Onboarding / Offboarding * This includes facilitating recruitment support, initiating background checks, manage pre-employment documentation, and ensuring complete setup of new hires within the HRIS and other relevant internal systems. * Coordinate onboarding logistics, including IT request, workspace setup including welcome kit materials, ID badges, and onboarding packets, * Streamline new hire documentation, managing enrollment related documentation, ensuring system access provisioning, and conducting new hire orientation. * Coordinating visa-related work with legal counsel. * Conduct Exit Interview. * This entails executing thorough exit procedures, including the time-sensitive and accurate management of final pay. Payroll Processing: * Collect, verify, and process payroll data including hours worked, paid time off, and compensation changes. * Submit timely and accurate payroll on ADP system. * Audit payroll reports and resolve discrepancies before final processing. * Respond to employee questions related to pay, timekeeping, and deductions. * Support year-end payroll tasks including W-2 distribution and reporting. * Ensuring compliance with all relevant for multi-state labor regulations Benefits Administration: * Assist employees with benefit enrollments, changes, and terminations. * Serve as liaison between employees and benefit providers to resolve issues. * Manage benefits eligibility tracking and open enrollment communications. * Ensure accurate benefit data entry and coordination with payroll deductions. * Maintain up-to-date benefits materials and compliance notices (COBRA, ACA, Form 5500 etc.) * Familiarity with ADP features such as carrier connections and other related functionalities. * Workers’ Compensation & Leave Administration * File and monitor workers’ compensation claims. * Coordinate return-to-work and modified duty processes. * Conduct Workers’ Compensation annual audit * Track and manage employee leaves of absence (FMLA, CFRA, PDL, etc.) in accordance with policy and law. * Maintain proper documentation and ensure timely communication with affected employees. Compliance & Recordkeeping * Maintain accurate employee records in HRIS and personnel files. * Ensure I-9, EEO, OSHA, and other compliance documents are up-to-date and properly filed. * Monitor labor law posting and workplace policy updates. * Support audits and HR reporting requirements as needed (internal, external, regulatory). Facility Management * Serve as the main point of contact for day-to-day facility operations. * Manage service requests and maintenance logs. * Assist with workspace planning, office moves, and ergonomics * Oversee office/facility supply inventory and place orders as needed. * Support implementation of workplace safety programs, inspections, and emergency preparedness. * Maintain facility access systems and visitor management procedures. Requirements: * 3+ years of HR generalist, HR operations, or HR/payroll/facility experience. * Strong understanding of payroll processing and benefit administration * Knowledge of HR compliance, labor laws (including CA wage & hour), and recordkeeping best practices. * Proficient in MS office suite and experience with ADP Workforce Now system. * Experience in a manufacturing, food production, or industrial work environment. * Familiarity with Cal/OSHA safety and compliance standards The base salary for this position is between $56,000.00 and $70,000.00 per year. Actual compensation will depend on a variety of factors, including qualifications, experience, and location. This position may also be eligible for additional compensation and benefits, including an annual incentive bonus, medical/dental/vision insurance, life insurance, PTO/FTO, and a 401(k) plan with company match. Equal Employment Opportunity Employer: Samyang America is committed to providing equal employment opportunities to all individuals. We do not discriminate in employment decisions on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other status protected by applicable federal, state, or local laws.

Job DescriptionSalary: $63,000-$78,000 WE ARE TITANIUM HEALTHCARE Titanium is a healthcare company that puts heart and compassion above all else. Millions of Americans just arent getting the medical care they need. Were on a mission to change that. For patients that means exceptional support and better care. For providers it means better support and time to focus on patients, and for partners that means higher quality and lower cost. Join us in our mission! POSITION SUMMARY The Staff Accountant will maintain the general ledger and prepare monthly financial statements; reconcile bank and all other balance sheet accounts; prepare assigned journal entries; respond to manager inquiries; and complete special projects. WHERE YOULL WORK This position is hybrid. Standard business hours are Monday through Friday from 8:30 am to 5:00 pm. WHAT YOULL DO • Ensure proper and timely recording of financial transactions in the general ledger in accordance with GAAP, Titanium Healthcare policies, and internal control standards, • Ensure general ledger and sub-ledger are reconciled and reconciling items are resolved, • Ensure automated interfaces to the general ledger are functioning as intended, • Prepare schedules, supporting documents, account reconciliations, and variance analyses for management, • Identify and communicate accounting adjustments to management, • Prepare reports and deliver recommendations for balance sheet and statement reviews, • May be accountable for the coordination, compilation, and verification of financial reports and analyses, • Participate in the development, maintenance, and monitoring of policies and procedures, • Identify and communicate opportunities for change to improve performance, • Utilize system queries and download, including Excel functions (pivot tables and VLOOKUP), • Participate in month end close activities including preparation of journal entries, • Perform variance analysis, • Research and resolve questionable entries (includes standard monthly data and ad-hoc requests), • Prepare monthly account reconciliations and ensures that general ledger and sub-ledger are reconciled with resolution to reconciling items, • Research and resolve outstanding reconciling items in a timely manner, • Create adjusting journal entries required to correct balances of general ledger accounts, • Provide requisite supporting documentation to substantiate journal entry, • Perform other duties and projects as assigned WHO YOU ARE • Have working knowledge of GAAP, internal controls, and accounting procedures, • Knowledge and ability to translate data into accurate financial and management reports, • Aptitude for numbers, organization skills, and strong attention to detail, • Flexibility to perform a variety of detailed accounting functions and meet established deadlines, • Ability to build good internal relationships, work cross-functionally with multiple departments across the organization, and external third parties, • Ability to perform moderately complex special projects, • Proficiency with computer programs (Microsoft Outlook, Excel, Word, and NetSuite), • Strong analytic and problem-solving skills, • Strong communication, presentation, and facilitation skills, • Experience researching solutions for moderate to difficult accounting issues WHAT YOULL NEED • Bachelors degree with emphasis in business, finance, or accounting, • Minimum 2-4 years of related experience in financial analysis and preparing financial reports, • Distraction-free home workspace with a secure internet connection NICE TO HAVES • Audit experience a plus, • Healthcare or managed care experience preferred WHAT YOULL ENJOY • Make an impact: an organization who cares about its employees, communities, and the future of healthcare, • Inclusivity: be a part of a workplace where you not only belong but also can be the best version of yourself, • Growth: opportunities to develop and grow your career with us, • Community: you are encouraged to have a voice, share your opinions, and have an individual impact on the business, • Paid Time Off: 12 holidays and up to 15 days of accrued PTO to rest and recharge plus additional time for sick, jury duty, bereavement, reproductive loss, and therapy, • Work Life Balance: enjoy flexibility to maximize your well-being and success with our hybrid work model, • Medical, Dental, & Vision Benefits: we cover up to 100% of your premium and 50% of your dependents depending on the plan, • Prioritize your mental health with unlimited therapy sessions funded 100% by Titanium Healthcare, • Flexible Spending, Health Savings & Dependent Care Accounts, • Life/AD&D insurance funded 100% by Titanium Healthcare, • Supplemental Short-Term Disability, • Employee Assistance Programs, • Protect your pet(s) with Pet Insurance, • 401(k) plan EEO Statement At Titanium Healthcare, our mission is to fearlessly reengineer the way healthcare works to reduce costs, ensure better outcomes, and provide everyone, everywhere, with the kind of compassionate and coordinated care they deserve. We believe that achieving this mission starts with a diverse and inclusive workforce. Titanium Healthcare is an equal opportunity employer. We are committed to promoting and celebrating all backgrounds and encourage all applicants, regardless of race, religion, gender, sexual orientation, disability, age, marital status, parental status, military or veteran status, or any other legally protected status, to apply. We believe that diversity and inclusion drive innovation and equity in healthcare, enabling us to better serve our communities and make a lasting impact.

Job DescriptionWe are looking for a Senior Accountant to manage the financial operations of a commercial real estate portfolio in Santa Ana, California. This role focuses on overseeing accounting processes, ensuring compliance, and delivering accurate financial reporting. The ideal candidate will possess in-depth expertise in property accounting, capital expenditure management, and financial analysis. Responsibilities: • Oversee financial operations for a portfolio of commercial properties, including retail, office, and industrial spaces., • Prepare and review financial statements such as balance sheets, income statements, and cash flow reports on a monthly, quarterly, and annual basis., • Manage accounts payable, accounts receivable, and perform bank reconciliations to ensure accuracy and compliance., • Track and report all capital expenditures, ensuring proper asset capitalization and adherence to company policies., • Develop and monitor annual budgets, conducting variance analyses to explain deviations and inform decision-making., • Analyze loan compliance and ensure proper accounting for loan amortizations and covenants., • Review tenant leases to ensure accurate billing, rent escalations, and reimbursement calculations., • Conduct Common Area Maintenance (CAM) reconciliations and process tenant billings, including lease-specific charges., • Ensure compliance with audit requirements, internal controls, and external regulations while assisting with tax filings and audits., • Identify opportunities to improve accounting processes and support the integration of new property acquisitions.• Bachelor’s degree in Accounting, Finance, or a related field., • At least 5 years of experience in commercial real estate property accounting., • Proficiency in property management software such as Yardi or AppFolio, along with advanced Excel skills., • Strong understanding of capital expenditure accounting, asset capitalization, and depreciation., • Proven ability to perform detailed variance analyses and develop financial models., • Knowledge of real estate regulations and experience working with auditors, banks, and investors., • Excellent communication skills with the ability to present complex financial data effectively., • A collaborative mindset with the ability to work independently and provide guidance to less experienced staff.

Job Description The Staff Accountant is a self-starter, possesses an attention to detail, has solid communication abilities, and is primarily responsible for supporting the Accounting Manager in the following corporate accounting functions, including but not limited to: daily accounting operations, period-end close; account reconciliations; improvement of processes/internal controls; and other ad-hoc projects, as necessary. This position reports to the Accounting Manager. KEY RESPONSIBILITIES The Staff Accountant is primarily responsible for supporting the Accounting Manager in each of the following corporate accounting functions, including but not limited to: • Daily Accounting Operations: Perform day-to-day corporate accounting operations, including account coding and posting transactions into the general ledger system, reconciling and balancing general ledger accounts, and preparing correcting journal entries. Responsibilities include researching and correcting account discrepancies and interfacing with various departments to assist in the resolution of general accounting issues and discrepancies. Also, perform the following daily responsibilities:, • Accounts Payables: Retrieve invoices from vendors’ portals. Process invoices to make sure bills are coded to the correct GL accounts and to make sure payments are correct and on time. Match invoices with goods receipts and purchase orders. Request statements from vendors and reconcile vendor account balances with vendor statements. Produce weekly payment proposals. Process approved weekly payments runs. Answer inquiries from suppliers about accounts payable (past due invoices and payments made)., • Accounts Receivables: generate and distribute weekly and monthly terms customers’ statements and make sure settlements are made timely and accurately. Apply credits to outstanding invoices to clean up the account., • Monthly, Quarterly and Annual Close: Post monthly, quarterly and annual accruals. Perform account reconciliations and prepare journal entries for month-end, quarter-end and annual closing of the books. Assist in the preparation and distribution of monthly internal reports and data needed by various departments., • Process Improvement/Internal Controls: Assist in the design, implementation and/or improvement of finance organization policies and procedures., • Ad-Hoc Projects: Assist the Accounting Manager on ad-hoc projects, as necessary; generate reports and retrieve supporting documents for audit purposes. REQUIRED SKILLS AND QUALIFICATIONS • Bachelor’s degree or higher in Accounting, Finance or Business related field, • 2+ years of experience in accounting or related field preferred within a manufacturing environment, • Proficient with Microsoft Office applications, Intermediate Excel (pivot table,v/h look up, complex formulas, etc.), • Experience with ERP financial systems is a plus (Microsoft Dynamics Business Central, Sage100), • Experience with manufacturing/distribution companies is a plus, • Highly detailed oriented, organized and ability to meet assigned deadlines in a fast-paced environment, • Ability to work cooperatively and collaboratively with all levels of employees, departments, management and external service providers to maximize performance, creativity, problem solving and results Many of our job openings can be viewed at

Job DescriptionSalary: $40,000-$60,000 General Ledger and Payroll for Dental Group Are you tired of working at a company that gives all the promotions and opportunities to people sitting in their offices thinking of "great ideas" while you're the one with your head down doing all the real work? Welcome to Gold Coast Dental, where we value the do-ers, those people who roll up their sleeves and get things done. As a financial coordinator in our organization you will be responsible for: • Actually doing payroll (we use Quickbooks desktop assisted payroll), • Actually maintaining the general ledger and performing month end close - pulling transactions from banking institutions, GL entries, etc (we use Quickbooks Online for this), • Working with Operational leaders on areas of improvement in the organization to improve EBITDA, • Working with the Senior Staff Accountant on accounting and finance strategies to improve the financial footing of the corporation and our ability to continue to scale -Managing the AP and Budgeting process ...among several other Accounting and Finance related duties. This is a full time in-office position - remote or hybrid work is NOT available. You will be reporting directly to the Senior Staff Accountant and will be involved in strategy discussions related to new services, acquisitions, and various other levers of company growth. If you're willing and able to get your hands dirty on running the day to day finance and accounting operations of a $30m (and growing) company, welcome to the team! I look forward to reviewing your resume and seeing if there is a fit. Following is an AI generated, but still pretty good, Controller job description: Job Title: Finance Coordinator Company: Gold Coast Dental Location: La Habra, CA Employment Type: Full-Time, in office, no remote or hybrid work available About Us: At Gold Coast Dental, we are committed to delivering exceptional dental care while fostering a collaborative and patient-focused culture. As a growing multi-location dental group, we strive to provide top-tier service to our patients and a supportive environment for our team. Position Overview: We are seeking an experienced and detail-orientedFinance Coordinatorto lead our financial operations and ensure the organization's financial health. The Coordinator will oversee accounting functions, financial planning, reporting, and compliance to support our mission of delivering quality dental care. Key Responsibilities: • Financial Management & Reporting, • Prepare and analyze monthly, quarterly, and annual financial statements., • Oversee the preparation of budgets and forecasts, ensuring alignment with organizational goals., • Monitor financial performance and provide actionable insights to the leadership team., • Accounting Operations, • Manage day-to-day accounting functions, including accounts payable, receivable, payroll, and general ledger activities., • Ensure accurate and timely processing of transactions and reconciliations., • Maintain internal controls to safeguard company assets and integrity of financial data., • Compliance & Audit, • Ensure compliance with local, state, and federal regulations, including tax filings and reporting requirements., • Coordinate and manage external audits and reviews., • Strategic Support, • Provide financial guidance and strategic recommendations to executive leadership., • Support business growth initiatives, including acquisitions, expansions, and new service lines., • Bachelors degree in Accounting, Finance, or a related field; CPA or CMA certification preferred., • 3+ years of progressive experience in accounting or financial management, • Experience in the healthcare or dental industry is highly desirable., • Proficiency in accounting software (e.g., QuickBooks, NetSuite) and advanced Excel skills., • Strong knowledge of GAAP and financial compliance standards., • Strong leadership and communication skills., • Ability to manage multiple priorities in a fast-paced environment., • Attention to detail and a commitment to accuracy., • Competitive salary

Job Description Position Summary: Samsung SDS plays a leading role in the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called “Cello” in 2010, started its logistics business in 2012 and expanded its logistics business with Business Process Outsourcing. As Korea’s no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years. Based on the extensive experience and expertise it built over the years, Samsung SDS started to provide tech-based logistics services in 2012 and has now grown into a global top-level third-party logistics company. We are seeking a detail-oriented and experienced Inbound Billing & Settlement Specialist to manage end-to-end billing and settlement processes for inbound domestic transportation services across the U.S. This role plays a key part in ensuring accurate cost control, timely payments, and strong vendor coordination, contributing directly to the efficiency and financial integrity of our U.S. logistics operations. To learn more about Samsung SDS America, Inc. please visit Key Responsibilities: • Be responsible for handling all billing and settlement related to the containers transported by the truckers that you are assigned, • Work with the internal systems required for daily functions, • Use accounting knowledge & work experiences and possess understanding of how billing & settlement functions affect financial statements, • Assist in maintaining and enhancing billing procedures, systems, and documentation to improve operational efficiency and data accuracy, • Track and analyze transportation costs and performance data to support budgeting and reporting, • Prepare and compile necessary documentation to support internal and external audits concerning inland transportation charges, • Coordinate with Finance, Accounting departments for monthly closings and accruals, • Coordinate with transportation vendors to facilitate compliance with established contractual billing terms, • Ensure accurate and timely invoice verification, reconciliation, and processing on or before deadlines as per requirements and according to company policy, • Audit carrier freight bills and interpret rates and contracts including DEM/DET, operational accessory invoices based on contracts with customers/truckers and process in system for payment in a timely manner or stipulated credit terms, • Review essential freight documentation that supports charges invoiced and required for payment, • Identify, Investigate and diagnose potential errors and duplicate carrier billing, • Perform collection activity for AR payments and manage overdue/past due invoices from customers within agreed terms, • Produce daily/weekly/monthly/quarterly/yearly reports with combining necessary data and report to SDSA management, customers and HQ., • Prepare regular settlement status report for SDSA management, customer, carriers and HQ, • Perform ad-hoc reporting, as required, • Contribute to the improvement of settlement processes by supporting the development and implementation of automated solutions to minimize manual processing, • Manage, analyze & prepare correction forms for billing corrections in access database, • Collaborate with 3PL providers, carriers, and internal stakeholders to resolve billing disputes or discrepancies by leading effective and continuous communications, • Bachelor’s Degree in Accounting, Finance, Business Administration, or related field required, • 4+ years of experience in billing, freight settlement in Freight forwarding or Transportation/Logistics related industry required, • Strong understanding of U.S. Inbound transportation modes and charge type structures, • Proficiency in ERP systems (e.g., SAP) and transportation management systems (TMS), • Advanced Excel and data analysis skills, • Ability to manage multiple priorities and work cross-functionally while not falling behind other duties, • Ability to quickly grasp situations to make decisions to ensure problems are resolved and corrected, • Ability to build trustworthy relationships with 3PL providers, carriers, internal stakeholders and customers, and experience with vendor management, • Excellent presentation, communication, problem-solving, and organizational skills including effective written and verbal communications skills to communicate with various levels of the organization, • Ability to travel up to 10% in U.S., • Required to work onsite Santa Ana, CA Preferred Qualifications: • Experience working with 3PLs, freight forwarders, and carriers, • Experience in international logistics or ocean freight billing & settlement, • Knowledge of EDI, freight audit software, or automated invoice matching tools Samsung SDSA offers a comprehensive suite of programs to support our employees: • Top-notch medical, dental, vision and prescription coverage, • Wellness program, • Parental leave, • 401K match and savings plan, • Flexible spending accounts, • Life insurance, • Paid Holidays, • Paid Time off, • Additional benefits Samsung SDS America will support your professional development and growth in your future career. Your base pay is one part of our total compensation package and is determined within a range. This allows you to progress as you grow and develop within the position. The base pay range for this role is between $28.00 ~ $38.00/ hr., and your base pay will depend on your skills, education, qualifications, experience, and location. Samsung SDS America, Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, status as a protected veteran, marital status, genetic information, medical condition, or any other characteristic protected by law.