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SUMMARY The Amphenol CDI Manufacturing Development Engineering position is a leader and contributor for activities related to the implementation and use of Lean Manufacturing activity in the facility. This position is expected to use engineering principles and tools to identify areas for opportunity, support and contribute to the team to analyze data and implement improvements. This position will help lead the team to drive new product Implementation, control variation, and improve processes. Reporting to the Manufacturing Development Manager, part of the team that will drive continuous improvement and new product Development in the facility. In addition, this position will provide full-time environmental health and safety support for the operations of the factory and will ensure that all practices are in compliance with Federal, State and CDI regulatory requirements. ESSENTIAL JOB FUNCTIONS • Provide overall support and contribution in problem solving to the team., • Significant problem-solving involves changes in products, processes and equipment leading to improvement in business., • Assisting in the development of new processes including standard work, Product Instructions and Manufacturing Instructions, • Practice safe working techniques and re-enforce the safety policies, guidelines, and procedures as set out by the Company., • Provide daily guidance and direction in EHS programs at the employee / supervisor level to ensure a common and effective approach, • Ensure that contractor personnel working on the property are in compliance with CDI policies and safety requirements., • Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working., • Perform and contribute to the Site Training Plans by conducting employee orientations; emergency response training; and coordination of modular training programs for the operation., • Assist with maintaining the Site Preparedness and Emergency Plans & Procedures, • Assist in evaluating new tools, equipment, and processes to aid production efficiency and safety, • Providing data and analysis to drive CAPEX decisions, • Competency in tools such as 8D, PFMEA, DMEA, Root Cause Analysis, etc., • Participating in and leading Continuous Improvement events, • Review accidents and incidents which occur in the area of responsibility and conduct field audits, reporting and managing the corrective actions., • Maintain filing systems regarding worker training and safety., • Maintain working relationships with Regulatory Agencies and chair or co- chair and lead the Safety Committee for the Operation. Other duties as required in support of the department and the company SUPERVISOR RESPONSIBILITIES Non-Supervisory Role The responsibilities of this role do not include supervising other employees. QUALIFICATIONS • To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • 0-1 years of experience in engineering and continuous improvement and an understanding of electromechanical assembly and test; wire harness manufacturing, RF cable, RF connector build and test familiarity a plus, • Demonstrated analytical, problem solving, and change management skills in complex organizations, • Dynamic communication skills with ability to work at all levels of an organization including briefings to senior leaders, • Preferred experience in Environmental Health and Safety role, • Has or is willing to obtain EH&S Certification or Training, • Excellent computer skills, including MS Office and Minitab EDUCATION and EXPERIENCE • Bachelor’s degree required in Engineering or other STEM background, • Mechanical Engineering, Industrial Engineering, Manufacturing Engineering experience is preferred CERTIFICATES, LICENSES, REGISTRATIONS (Recommended) • Six Sigma Green Belt a plus with award certification through ASQ or an equivalent body. Progress toward Green Belt certification may be considered with appropriate level of expertise and experience LANGUAGE REQUIREMENTS • Excellent verbal and written communication skills in English., • Conversational in any other language is a plus. JOB SKILLS • The ability to work with mathematical concepts such as probability and statistical inference., • Proficient written and verbal communication skills., • Team player and able to build and maintain relationships both internal and external., • Flexible to change and open to constructive feedback., • Strong organizational and interpersonal skills., • Able to work independently with minimal supervision. PHYSICAL DEMANDS As part of their job duties, the employee must sit for lengthy periods while frequently using their hands to handle objects and communicate verbally. Additionally, they may need to stand, walk, reach, and occasionally lift objects weighing up to twenty (20) pounds. This role requires specific vision abilities, including close, distance, color, peripheral vision, depth perception, and the ability to adjust focus. According to ADA regulations, reasonable accommodation will be provided to ensure that individuals with disabilities can perform the job's essential functions. WORK ENVIRONMENT A work environment in a manufacturing plant is the physical and social setting where goods production occurs. Depending on the type of product, process, and plant, the work environment may vary in terms of noise, temperature, safety, and demand. Common characteristics of a work environment in a manufacturing plant are the use of machinery and exposure to hazards such as chemicals, heat, dust, or noise, with a culture of teamwork, communication, and continuous improvement. ENVIRONMENTAL POLICY Amphenol CDI is fully committed to minimizing the environmental impact of its operations, activities, and products. To achieve this, we adhere to all applicable environmental regulations and laws, prevent pollution, and continuously improve our environmental performance in all our global operations. This is possible through an Environmental Management System that provides a framework for setting and reviewing our environmental objectives and targets. We aim to identify and reduce any negative environmental impact our business activities may have. PERSONAL PROTECTIVE EQUIPMENT REQUIREMENTS • ASTM F–2412–2005, ANSI Z41–1999, or ANSI Z41–1991 rated safety toe shoes in specific areas., • Clear ANSI Z87.1 safety-rated glasses in specific areas., • Hearing protection in specific locations., • Ability to compile with JSA in specific areas. EXPORT COMPLIANCE DISCLAIMER This position includes access or potential access to ITAR and EAR (Export Administration Regulations) technical data. Therefore, candidates must qualify as US Persons, defined as US Citizens or Permanent Residents (Green Card Holders). TRAVEL Approximately 0-5% of travel is expected. SALARY INFORMATION: This position's rate $25 an hour.

Company Summary Ushio America, Inc., a subsidiary of Tokyo Stock Exchange-listed Ushio Inc., seeks a Legal and Corporate Affairs Coordinator to provide operational and administrative support across the company’s legal, human resources, and corporate governance functions. This role reports directly to the Vice President, General Counsel, Corporate Secretary and Human Resources and serves as the primary point of coordination for legal operations, HR administration, compliance tracking, and corporate records management in a multi-state, international corporate environment. The ideal candidate is an exceptionally organized professional with strong written communication skills, meticulous attention to detail, and the ability to work semi-independently supporting a solo in-house legal department. This position offers broad exposure to corporate legal operations, cross-border coordination with a Japanese parent company and European affiliates, and meaningful ownership of key administrative systems and processes. Job Responsibilities Legal Operations (approximately 45%) · Administer the company’s contract management system, including routing contracts for review and signature, tracking execution status, and maintaining the contract log. · Manage the lifecycle of non-disclosure agreements, commercial contracts, vendor contracts, and intercompany agreements, including circulation of drafts, follow-up with counterparties, filing of executed copies, and flagging renewal and expiration dates. · Prepare and file corporate formation and maintenance documents with the California Secretary of State and other applicable state authorities, including annual reports, statements of information, and registered agent updates. · Support corporate governance administration, including collecting signatures on written consents and maintaining the corporate minute book. · Coordinate commercial insurance program administration, including obtaining and maintaining certificates of insurance, organizing and maintaining policy documentation, and assisting with the collection of data required for annual policy renewals. HR Operations Support (approximately 15%) · Provide administrative support to the HR function as needed. · Support compliance with applicable U.S. federal, state, and local employment laws and employer mandates by coordinating related HR processes (e.g., required notices/postings, wage and hour recordkeeping support, and accommodations/interactive process tracking). Compliance Training Administration (approximately 15%) · Own the full lifecycle of mandatory compliance training programs, including anti-harassment training (two-hour course for managers and supervisors; one-hour course for non-supervisory employees, per California law), workplace violence prevention, data privacy, and any parent company–mandated training. · Accurately assign training to the correct employee populations based on classification, track completion status, send reminders for outstanding assignments, and escalate non-completions to appropriate managers. · Maintain training completion records and documentation sufficient to demonstrate compliance in the event of an audit, regulatory inquiry, or litigation. · Support J-SOX internal audit documentation tracking as directed. Records and Filing Systems Management (approximately 10%) · Design, implement, and maintain the nomenclature and organizational structure of the company’s legal and HR filing systems on the corporate server. · Establish and enforce consistent naming conventions, folder structures, version control protocols, and document retention schedules in compliance with applicable federal and state record retention requirements. Special Projects and General Support (approximately 15%) · Provide administrative and logistical support for corporate transactions, including maintaining closing checklists and coordinating document execution. Required Qualifications · Minimum of 3–5 years of experience in corporate legal operations, HR administration, corporate governance support, or a closely related business operations role. · Prior experience working in a corporate legal department, corporate secretary’s office, or compliance function strongly preferred. Law firm experience alone is not sufficient. · Exceptional written communication skills, including the ability to draft clear, grammatically precise, and professionally appropriate business correspondence and internal documents. Writing proficiency will be assessed during the interview process. · Experience with multi-state corporate entity maintenance and Secretary of State filings. · Proficiency with contract management platforms (e.g., PandaDoc, DocuSign, Concord). · Proficiency with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) and document management systems. Preferred Qualifications · Experience in a subsidiary of a foreign parent company, particularly Japanese or European multinational corporations. · Japanese language ability (any level) is a significant plus. · Experience with J-SOX compliance documentation or internal audit coordination. · Experience coordinating with employer-of-record providers for international employees. · Bachelor’s degree in business administration, legal studies, human resources, or a related field preferred but not required if experience is commensurate. Physical Requirements and Work Environment This is a full-time, on-site position based at Ushio America’s offices in Cypress, California (currently hybrid—2 days of remote work allowed). The role primarily involves office-based work, including extended periods at a computer workstation. Occasional lifting of files and office materials (up to 15 pounds) may be required. Join us as a Legal & Corporate Affairs Coordinator to contribute your expertise in a vibrant organization committed to innovation. Bring your passion for law combined with your organizational prowess to help us navigate complex legal landscapes while supporting our mission of delivering exceptional solutions through light technology. Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee assistance program, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Referral program, • Vision insurance, • Work from home

Job Description: The Human Resources Coordinator supports day-to-day HR operations and serves as a key point of contact for employees. This role manages payroll administration, employee records, benefits coordination, and HR reporting while ensuring compliance with company policies and applicable regulations. The position works closely with internal departments to maintain accurate records, support workforce initiatives, and ensure efficient HR processes. Wage: $21.00 – $24.00 per hour Benefits (after 90 days): • Medical, dental, and vision insurance with competitive coverage, • 401(k) plan with up to 5% employer match, • Paid time off starting at approximately 10 days per year, increasing with tenure, • 11 paid holidays annually, • Hybrid work schedule: in-office Monday–Wednesday, remote Thursday–Friday Key Responsibilities: • Payroll & Compensation: Process and audit payroll data, including hours worked, deductions, adjustments, and PTO accruals. Administer wage garnishments and support employee status and compensation updates., • Benefits Administration: Serve as the first point of contact for employee benefit inquiries. Coordinate open enrollment and assist with benefit communication, documentation, and invoice processing., • Compliance & Reporting: Maintain accurate personnel records and assist with regulatory filings such as EEO-1 and California Pay Data Reporting. Coordinate unemployment claims and support workers’ compensation processes., • Employee Records & HR Support: Maintain employee files, onboarding documentation, and HR correspondence. Provide guidance on company policies and procedures and respond to routine HR inquiries., • HR Operations: Support HR reporting, assist with workforce data tracking, and help coordinate meetings, training sessions, and HR initiatives. Requirements: • 0–1 year of Human Resources experience or related training; equivalent education and experience considered., • College degree preferred but not required., • Strong Microsoft Excel skills highly preferred., • Bilingual in Spanish or Japanese is a plus but not required. Work Environment: • Primarily office-based with occasional local travel., • The role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

The Air & Ocean Import Agent is responsible for the end-to-end coordination and execution of international air and ocean import shipments through LAX. This role ensures shipments are processed accurately, compliantly, and on time, while providing proactive and professional communication to customers, overseas partners, airlines, and internal teams. Key Responsibilities • Manage air and ocean import shipments from pre-alert through final delivery, • Review and process MAWB/HAWB, commercial invoices, packing lists, and related documentation, • Coordinate with airlines, ground handlers, CFS warehouses, truckers, and customs brokers, • Monitor arrivals, freight availability, customs clearance, and delivery milestones, • Track and trace shipments; proactively identify and escalate delays or issues, • Ensure compliance with U.S. Customs and Partner Government Agency requirements, • Maintain organized, accurate shipment files within the operating system, • Provide timely, professional shipment updates to customers and overseas agents, • Verify vendor invoices and ensure accurate billing data is entered, • Assist with cargo damage or discrepancy claims when required Required Qualifications • 2+ years of experience in air import operations within freight forwarding or logistics, • Strong understanding of air import documentation and processing workflows, • Familiarity with U.S. customs clearance procedures, • Ability to manage multiple shipments in a fast-paced environment, • Strong written and verbal communication skills in English, • Proficiency with freight forwarding systems and Microsoft Office Preferred Qualifications • Prior experience handling air and ocean imports, • Experience with CargoWise or similar TMS platforms, • Exposure to FDA, USDA, or other PGA-regulated shipments, • Additional language skills (e.g., Mandarin, Spanish) are considered an asset. What Success Looks Like • Shipments move on time, cleanly, and in full compliance, • Customers receive proactive communication and clear expectations, • Issues are identified early and resolved efficiently, • Files are accurate, well-organized, and audit-ready, • The agent operates with ownership, urgency, and accountability

Our client is seeking a highly organized and detail-oriented Procurement Coordinator to support purchasing operations, vendor management, and spend workflows across multiple departments. This role will act as a central point of contact for procurement activities while also supporting the administration and optimization of finance and asset management systems, including tools such as Ramp and MaintainX. The ideal candidate brings strong operational execution, systems knowledge, and analytical ability, with a focus on improving efficiency, maintaining procurement controls, and supporting cross-functional business needs. This opportunity is open to candidates from a variety of industries; apparel experience is not required. Employment Type: Contact to Hire Compensation: $28/hr.-$31/hr. Location: Santa Fe Springs, CA 90670 Schedule: Monday through Friday, 8:30 AM - 5:00 PM PST Key Responsibilities • Manage the full procurement lifecycle, including intake, requisition creation, purchase order processing, and delivery coordination for domestic and international vendors., • Review and audit purchase requests, POs, invoices, and received goods to ensure accuracy and compliance., • Maintain inventory levels by monitoring reorder points, min/max thresholds, and supply planning needs., • Administer procurement and asset-related systems, including workflow configuration, user access, and process optimization., • Serve as the primary internal contact for systems-related support and troubleshooting., • Train internal teams on procurement tools, best practices, and proper system usage., • Help enforce procurement policies and approval workflows., • Coordinate vendor onboarding, maintain documentation, and support ongoing vendor relationships., • Track vendor performance, pricing, and service levels to promote quality and cost efficiency., • Identify cost-saving opportunities through spend analysis, vendor consolidation, and process improvements., • Develop and maintain dashboards and KPI reporting related to cost savings, order cycle time, and inventory accuracy., • Act as the central intake point for procurement requests and ensure prioritization aligns with business needs., • Build strong partnerships with internal stakeholders through clear communication, collaboration, and problem-solving. Required Qualifications • 2-4 years of experience in procurement, purchasing, or operations., • Experience with procurement, expense management, or asset management systems such as Ramp, MaintainX, or similar platforms., • Strong understanding of procurement workflows, inventory management, and financial controls., • Proficiency in spend reporting, Excel, or similar analytical tools., • Excellent organizational, communication, and problem-solving skills., • Ability to manage multiple priorities in a fast-paced environment., • Familiarity with process improvement or workflow automation.

Job Description: The Human Resources Coordinator supports day-to-day HR operations and serves as a key point of contact for employees. This role manages payroll administration, employee records, benefits coordination, and HR reporting while ensuring compliance with company policies and applicable regulations. The position works closely with internal departments to maintain accurate records, support workforce initiatives, and ensure efficient HR processes. Wage: $21.00 – $24.00 per hour Benefits (after 90 days): • Medical, dental, and vision insurance with competitive coverage, • 401(k) plan with up to 5% employer match, • Paid time off starting at approximately 10 days per year, increasing with tenure, • 11 paid holidays annually, • Hybrid work schedule: in-office Monday–Wednesday, remote Thursday–Friday Key Responsibilities: • Payroll & Compensation: Process and audit payroll data, including hours worked, deductions, adjustments, and PTO accruals. Administer wage garnishments and support employee status and compensation updates., • Benefits Administration: Serve as the first point of contact for employee benefit inquiries. Coordinate open enrollment and assist with benefit communication, documentation, and invoice processing., • Compliance & Reporting: Maintain accurate personnel records and assist with regulatory filings such as EEO-1 and California Pay Data Reporting. Coordinate unemployment claims and support workers’ compensation processes., • Employee Records & HR Support: Maintain employee files, onboarding documentation, and HR correspondence. Provide guidance on company policies and procedures and respond to routine HR inquiries., • HR Operations: Support HR reporting, assist with workforce data tracking, and help coordinate meetings, training sessions, and HR initiatives. Requirements: • 0–1 year of Human Resources experience or related training; equivalent education and experience considered., • College degree preferred but not required., • Strong Microsoft Excel skills highly preferred., • Bilingual in Spanish or Japanese is a plus but not required. Work Environment: • Primarily office-based with occasional local travel., • The role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Job Description OVERVIEW The Area Talent & Administration Manager serves as a strategic leader of people systems, administrative functions, and compliance across TC&Js Enterprises locations. This role is responsible for building and maintaining scalable systems that attract, develop, and retain top talent while ensuring operational consistency, legal compliance, and administrative excellence across the organization. The Area Talent & Administration Manager partners closely with the Operator, Directors of Operations, and Department Leaders to align people strategy with business objectives. This role ensures that all HR, payroll, benefits, and administrative systems are executed with accuracy, professionalism, and consistency, supporting a high-performing, values-driven culture across all locations. PRIMARY RESPONSIBILITIES The Talent & Administration Manager, under the direction and supervision of the Directors of Operations and President/CEO, is responsible for managing and supporting the following: Talent Acquisition & Workforce Planning • Develop and oversee recruitment strategies across all locations to attract high-quality candidates, • Partner with leadership to forecast staffing needs and maintain strong talent pipelines, • Ensure consistency and excellence in the hiring, interview, and selection process, • Oversee onboarding systems to ensure new Team Members are effectively integrated into the organization, • Support long-term workforce planning aligned with business growth and operational need Employee Relations & Culture • Serve as the primary resource for employee relations across all locations, ensuring fair and consistent resolution of workplace concern, • Coach and support leaders in handling performance management, disciplinary actions, and team member development conversations, • Promote a culture of accountability, professionalism, and alignment with TC&Js values, • Provide guidance to leadership on people-related decisions and best practices, • Ensure all employee matters are handled with confidentiality, consistency, and professionalism Compliance & Legal Oversight • Ensure full compliance with all local, state, and federal labor laws across all locations, • Maintain and update HR policies, procedures, and the Employee Handbook, • Oversee proper documentation, recordkeeping, and audit readiness for all HR-related systems, • Manage Workers’ Compensation, unemployment claims, and related case management processes, • Ensure compliance with internal policies and Chick-fil-A standards across all location HR Operations & Administration • Oversee HR administrative systems, including personnel records, employee data, and documentation processes, • Ensure consistency and accuracy in onboarding, offboarding, and employee lifecycle processes, • Manage system access, permissions, and organizational records across platforms, • Maintain and standardize job descriptions across all roles and locations, • Continuously improve administrative systems to increase efficiency, scalability, and consistency Payroll & Timekeeping • Oversee payroll processes across all locations to ensure accuracy, compliance, and timeliness, • Ensure proper timekeeping practices and compliance with wage and hour laws, • Administer PTO, sick leave, and other time-off policies in alignment with state regulations and company standards, • Partner with leadership to resolve payroll discrepancies and improve labor-related processes, • Monitor trends and identify opportunities to improve payroll and timekeeping systems Benefits Administration • Oversee employee benefits programs across all locations, including health, dental, vision, and retirement offerings, • Ensure compliance with ACA and all benefits-related regulatory requirements, • Manage open enrollment processes and provide education to Team Members, • Serve as the primary liaison between employees and benefits providers, • Support ongoing benefits administration and resolution of employee inquiries HR Systems & Strategy • Develop and maintain scalable HR and administrative systems to support multi-location growth, • Analyze HR data and trends to inform decisions related to retention, staffing, and performance, • Partner with the Operator and Directors of Operations to align people strategy with business goals, • Support leadership development initiatives through structured people systems and processes, • Drive continuous improvement of HR and administrative functions to enhance overall organizational effectiveness REQUIRED CORE COMPETENCIES • Strong leadership and ability to influence across multiple locations, • High level of integrity and ability to handle confidential information, • Strong knowledge of labor laws and HR best practices, • Excellent communication and interpersonal skills, • Strong organizational, systems thinking, and process development ability, • High attention to detail and accuracy, • Strong problem-solving and conflict resolution skills, • Ability to balance strategic thinking with operational execution, • Tech savvy with HR systems and Google Workspace / related platforms, • Strong analytical and decision-making ability REQUIRED ELIGIBILITY REQUIREMENTS • Full-time commitment with ability to work a flexible schedule to support business and administrative needs (minimum 40 hours per week), • Minimum 2+ years of HR or people operations experience, • Bilingual English/Spanish, • Strong understanding of California labor laws strongly preferred

Job DescriptionWe are looking for an Accounts Payable Clerk to join a furniture retail organization in La Mirada, California on a contract basis with the potential for a permanent position. This position is ideal for someone who thrives in a busy accounting environment, enjoys keeping financial records accurate, and can manage a steady flow of invoice activity with precision. The role will play an important part in daily payables operations, month-end support, and maintaining reliable vendor and ledger data. Responsibilities: • Establish and update supplier records to ensure vendor information remains complete, accurate, and compliant with internal standards., • Review and process a high daily volume of invoices, maintaining accuracy and timeliness across approximately 75 transactions per day., • Perform three-way matching for invoices using Metaviewer to confirm alignment between purchase orders, receipts, and billed amounts., • Contribute to month-end accounts payable close activities, helping the team complete key deadlines during designated closing periods., • Assist with accounting support tasks related to payables, including preparing journal entries and resolving transaction discrepancies when needed., • Reconcile accounts on a monthly basis, investigating variances and confirming balances are properly supported., • Apply correct account coding and maintain organized documentation to support general ledger integrity and audit readiness., • Participate in check run and invoice coding activities while ensuring payment processing follows established controls and timelines.• Demonstrated experience in accounts payable, preferably within a high-volume processing environment., • Solid understanding of general ledger principles, including accurate use of debits and credits., • Background assisting with month-end close processes and completing account reconciliations., • Advanced Microsoft Excel skills, including practical experience with Pivot Tables and VLOOKUPs., • Strong attention to detail with the ability to prioritize deadlines in a fast-paced workplace., • Experience coding invoices and supporting payment processing activities such as check runs., • Familiarity with Dynamics AX is strongly preferred, though not mandatory.

Job Description Accounting Specialist Company Overview: GST (Golden Star Technology Inc.) is based in Cerritos, CA, and specializes in providing IT and AV solutions and services to small- to mid-size businesses, enterprises, government agencies, and educational institutions. The company was founded in 1985 and has since grown by offering a wide range of products, custom configurations, and excellent customer service. Position Summary GST is seeking a detail‑oriented and dependable Accounts Receivable Specialist to support our Finance team. This role is responsible for accurate revenue posting, payment processing, account reconciliation, and collections activity while maintaining strict confidentiality and compliance with company standards. Key Responsibilities Customer Payment Processing • Record and post customer payments, including electronic funds transfers (EFT), checks, and credit card transactions, • Ensure accuracy and reconciliation with bank records Revenue & Invoicing • Validate order information and convert sales transactions into accurate customer invoices, • Distribute invoices to customers on a daily basis Account Discrepancy Resolution • Research, analyze, and resolve account discrepancies, • Collaborate with Sales, internal departments, and customers to ensure accurate resolution Collections Management • Monitor customer accounts and review payment histories and credit terms, • Proactively follow up on overdue balances through reminders and direct customer communication Accounts Receivable Reconciliation • Reconcile the accounts receivable ledger to ensure all payments are properly recorded and balances are accurate Audit Support • Assist with annual audits, • Respond to bank audit requests and provide supporting documentation as needed Confidentiality & Compliance • Maintain strict confidentiality of financial records, • Uphold GST's internal controls, policies, and compliance standards Qualifications Experience • Minimum of 5 years of accounting or accounts receivable experience, preferably in a fast‑paced business environment, • Experience with ERP or accounting systems required; NetSuite experience preferred, • Working knowledge of Microsoft Excel is a plus Education • Bachelor's degree in Accounting, Finance, or a related business field required Skills & Attributes • Strong attention to detail and accuracy, • Excellent customer service and communication skills, • Ability to meet daily and monthly time‑sensitive deadlines, • Positive attitude, strong work ethic, and team‑oriented mindset, • Ability to manage collections conversations professionally and diplomatically About Golden Star Technology (GST) Since 1985, GST has been a trusted provider of IT and AV solutions for small and midsize businesses, enterprise organizations, educational institutions, and government agencies. We offer a broad range of products, custom configurations, and integrated services across industry‑leading technology platforms. At GST, we value teamwork, accountability, integrity, and building lasting relationships with our clients and with each other. We are looking for individuals who share these values and want to grow their careers in a dynamic, supportive environment. Learn more at www.gstinc.com Job Posted by ApplicantPro

Job DescriptionResponsibilities: • Develops and implements quality control procedures, • Provides support and guidance to team members to ensure effective performance., • Oversees audit schedule and ensures audits are conducted on a time manner., • Conducts management review meetings., • Determines training needs as applicable., • Coordinates with other departments to resolve quality issues., • Constantly looking into continuous improvement initiatives., • Ensures that the integrity of the quality management system is maintained., • Ensures the promotion of customer focus throughout the organization., • Reports on the performance of the quality management system and on opportunities for improvement, in particular to top management., • Ensures that the processes are delivering their intended outputs., • Ensures the quality management system conforms to the requirements of internal, contractual, regulatory and statutory requirements., • Keeps management team abreast of significant issues or developments identified during quality assurance activities and actions being taken to improve the situation.., • Negotiates system specification changes and modifications with customers to reduce involvement and cost, • Lead communication and resolution of quality related issues with customers, • Lead communication and resolution of quality related issues with suppliers, • Determine root cause and corrective action of quality related issues. Activities: • Lead and manage the quality control processes to ensure the highest standards of safety and precision in aerospace components., • Oversee the development and implementation of quality management systems in accordance with aerospace industry standards and regulations, such as AS9100., • Conduct rigorous inspections and audits of aerospace components, ensuring compliance with design specifications, customer requirements, and regulatory standards., • Manage and mentor a team of quality professionals and inspectors providing guidance on quality procedures, aerospace regulations, and continuous improvement initiatives., • Work closely with engineering, production, and other cross-functional teams to integrate quality control measures seamlessly into the manufacturing process., • Stay abreast of changes in aerospace regulations and certifications, ensuring the companys, • adherence to all applicable standards., • Utilize statistical tools and data analysis techniques to identify trends, potential issues, and areas for improvement in the quality control process., • Implement and oversee corrective and preventive actions to address non-conformities and prevent recurrence, fostering a proactive approach to quality management., • Maintain comprehensive and accurate documentation of quality procedures, inspection results, and compliance records to demonstrate adherence to industry standards., • Develop and deliver training programs to ensure that the quality and inspection team is well- equipped with the necessary skills and knowledge to maintain aerospace quality and inspection standards., • Reviews and approves manufacturing documentation for accuracy and compliance to customer requirements and makes determination for in-process inspection, final inspection/controls, and government/customer source inspection points. Qualifications Guidelines: • Bachelors degree in engineering, quality, management, or related experience preferred. related experience and/or training, or the equivalent combination of education and experience., • 5 years experience in a decision making position., • Substantial experience in a machined parts manufacturing environment (Aerospace Preferred)., • ANSI Y14.5 GD&T expert, including development of inspection techniques., • Basic understanding of special processes such as coatings, platings, thermal processing, and nondestructive testing., • Familiarity with lathes and mills.If interested, please submit resume to rdelatorre@rbcbearings.com We are a subsidiary of RBC Bearings, Inc. (”ROLL”). AAP/EEO. Pay Range: $100k to $115k/ annual Note: The salary range is applicable to employees working in California only. The pay range represents the low and high end of the salary range we reasonably expect to pay for this position at the time of posting. An employee’s pay within the salary range will be based on several factors contributing to the actual salary, including experience in a similar role or performing comparable job responsibilities, skills, education, training, and other qualifications. RBC Lubron Bearing Systems, Inc, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. This role is subject to compliance with the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), which requires the incumbent to be either a US citizen, lawful permanent resident [“green card” holders] or have refugee or asylee status. Qualifications:Education:Required: • High School or better.Equal Opportunity Employer: This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. About RBC Bearings IncorporatedRBC Bearings Incorporated (NYSE: RBC/RBCP) is a leading international manufacturer of highly engineered precision bearings, components and essential systems for the industrial, defense and aerospace industries. Founded in 1919, the Company is primarily focused on producing highly technical and/or regulated bearing products and components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 56 facilities, of which 37 are manufacturing facilities in ten countries and our market capitalization is approximately $6.2 billion.Apply

Job DescriptionDescription: Company Background & Summary Votaw Precision Technologies is a trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. With a strong reputation for technical excellence, quality craftsmanship, and on-time delivery, Votaw supports some of the world’s most demanding programs through its advanced manufacturing capabilities. The company specializes in precision machining, fabrication, welding, and complex assembly operations for mission-critical applications. Votaw Precision Technologies has long been a trusted partner in building mission-critical hardware for some of the most advanced aerospace and defense programs in the world. Our precision components support the International Space Station, nearly every major launch vehicle in operation, high-performance spacecraft (including classified missions), as well as next-generation fighter aircraft, bombers, submarines, radar systems, and ground vehicles. The position of Senior Accountant will work closely with the Controller, Finance Team, and Operations to reconcile accounts, assist in the month end close process, assist in preparation of monthly financial statements, maintain controls and improve cost tracking across the organization to support the greater business and stakeholders. Experience streamlining accounting processes and having an investigative mindset will be critical to being successful in this role. Essential Functions • Prepare journal entries with supporting documentation, • Prepare monthly reconciliations for accounts and work with accounting and operations teams to resolve discrepancies, • Collaborate with Operations to carry out cycle count process of supply inventory and remnant inventory, • Responsible for recording fixed asset acquisitions, disposals and calculation of depreciation & amortization each month along with CIP projects for capital expenditures, • Allocate intercompany costs across business units for timely invoicing and payment, • Reconciliation of WIP and close projects in Epicor ERP system based on completion status updates from Operations, • Update accounts receivable tracking, account status updates, and assist with collections when necessary, • Support month-end, quarter-end, and year-end close process to ensure timely delivery of financials, • Validate costs of goods sold by project and recognize revenue in ERP system based on ETC/EAC progress reconciling to monthly percent of completion schedule according to ASC 606, • Update right-of-use asset and lease liability schedules for lease accounting in accordance with ASC 842, • Collaborate with IT, Purchasing, Operations, Planning, Contracts, etc. to tackle emerging issues and transactions for proper accounting in ERP system, • Assist the Controller with implementation and monitoring of internal controls for continual improvement and to support audit readiness and compliance with GAAP and other regulatory requirements, • Collaborate with the broader Finance team to improve cost tracking by department, • Provide support for ad-hoc requests and broaden company initiatives as needed, • Other duties as assigned.Requirements: Qualifications and Skills • Bachelor’s degree in Accounting, Finance or a related field, • Experience in project-based manufacturing; ideally in aerospace, defense or other government contracting environments, • 5+ years of progressive accounting and finance experience, • Experience with GAAP financials, • Experience with job costing and percent complete revenue recognition., • Skilled in ERP systems and financial tools; intermediate to advanced Excel proficiency, • Proven ability to manage competing priorities, • Excellent written, verbal, and presentation skills, • Holds an ability to be involved and curious by spending time on the shop floor to understand the business in greater detail; seeks to make improvements and strengthen partnerships through relationships and comprehension, • Thorough knowledge of basic accounting procedures., • Familiarity with financial accounting statements., • Experience with general ledger functions and the month-end/ year-end close process., • Skilled in ERP systems and financial tools; advanced Excel proficiency., • Experience working with large volumes of data and close attention to detail required., • Excellent written, verbal, and presentation skills with the ability to communicate financial information to non-financial stakeholders., • Must be well-versed in understanding core business needs and prioritizing conflicting demands while driving financial processes for business optimization., • Ability to recognize leadership across the organization and provide mentorship for professional growth., • Self-starter with the ability to pivot and successfully adapt in a constantly changing environment., • Ability to work under pressure within a complex, high growth organization., • Ability to be involved and curious by spending time on the shop floor to understand the business in greater detail; seeks to make improvements and strengthen partnerships through relationships and comprehension. Personal Attributes • Able to communicate effectively with non-technical staff and with members of interdisciplinary teams., • Flexible and adaptable in regard to learning and understanding new technologies., • Strong written, oral, and interpersonal communication skills., • Highly self-motivated and directed., • Keen attention to detail., • Proven analytical and problem-solving abilities., • Ability to effectively prioritize and execute tasks in a high-pressure environment., • Ability to work both independently and in a team-oriented, collaborative environment. Work Conditions • 40-hour onsite work week, • Hours outside of a normal working day may be required to meet project deadlines or respond to system incidents., • Ability to work occasionally in manufacturing shop floor conditions. Additional Requirements • This position requires the use of information or access to hardware subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons as defined by ITAR. Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge, skills, education, and experience. Votaw Precision Technologies, LLC is an Equal Opportunity Employer including Disability/Vets.

Job Description Location: Cerritos, CA (On site) | Type: Full Time | Salary: $110,000 + DOE We are seeking an experienced Automotive Controller to lead the full-scope accounting and financial operations of our high-volume Ford dealership. This is a hands-on accounting leadership role responsible for the financial integrity of the store, working directly with dealership leadership and ownership. Key Responsibilities: Full ownership of dealership accounting: accounts payable, accounts receivable, payroll, general ledger, month-end close, and financial statements Manage contracts in transit, dealer reserve, and manufacturer incentive reconciliations Oversee warranty receivables and inventory accounting (new, used, F&I, parts, service) Ensure compliance with manufacturer (Ford Motor Company) accounting standards and factory statement requirements Lead internal audit, reconciliation, and internal controls processes Support budgeting, forecasting, and financial analysis for dealership leadership Manage tax compliance and coordinate with external auditors Lead and develop the office/accounting team (title clerks, accounting clerks, etc.) Drive process improvements within the DMS and accounting workflows Qualifications: Minimum 5 years of automotive dealership accounting experience required Strong proficiency in Dealer Management Systems (DMS); CDK experience strongly preferred Deep understanding of factory statements, incentive accounting, floor plan reconciliation, and dealership financial operations Bachelor's degree in Accounting, Finance, or related field preferred; CPA a plus High proficiency in Excel and financial reporting tools Strong leadership, communication, and organizational skills

Job Description Job Overview Encore Development Company is seeking a highly skilled, technically strong, and experienced Construction Estimator with demonstrated expertise in government, federal, and JOC (Job Order Contracting) estimating, in addition to residential, commercial, tenant improvement, and restoration projects. The Estimator will be a key member of the pre-construction team and will be responsible for developing accurate, detailed, and defensible cost estimates that directly impact project awards, profitability, and execution. This role requires advanced analytical ability, deep familiarity with construction cost databases (particularly RSMeans), and a strong understanding of federal procurement, JOC pricing structures, and compliance requirements. The ideal candidate is disciplined, highly detail-oriented, and comfortable working under tight bid deadlines while maintaining precision, organization, and professionalism. This position is best suited for an estimator who is proactive, solution-oriented, and capable of independently leading complex estimates from start to finish. Who We Are Encore Development Company is a forward-thinking, dynamic general contractor operating across residential, commercial, industrial, and government projects. We combine cutting-edge methods with proven practices to deliver excellence on every project. As a small but highly effective and efficient team, we are nimble enough to adapt to each client’s unique needs while maintaining high-quality outcomes and personal attention to detail. At Encore, we don’t just build structures, we build trust, opportunity, and a shared future. Our diverse team values collaboration, respect, and growth. Whether you are starting your career or bringing years of experience, you’ll be part of a supportive culture that invests in people, supports your goals, and celebrates success. Key Responsibilities Pre-Construction & Estimating • Independently review and analyze architectural, structural, and engineering drawings, specifications, and bid documents., • Perform comprehensive quantity takeoffs for labor, materials, equipment, and subcontractor scope., • Develop detailed, well-documented cost estimates in CSI format or company standard format., • Prepare professional bid packages, proposals, and structured cost breakdowns for internal review and client submission., • Identify risks, constructability issues, exclusions, and potential cost impacts early in the estimating process., • Maintain organized estimate files, assumptions, backups, and supporting documentation for audit and compliance purposes. Government & Federal Projects • Prepare accurate, compliant cost estimates using RSMeans and other federal cost databases., • Lead estimating efforts for NAVFAC, U.S. Air Force, and other federal agencies., • Demonstrate strong understanding of JOC contracts, unit price books, coefficients, and adjustment factors., • Ensure all estimates comply with federal procurement standards, contract requirements, and submission guidelines., • Assist with bid reviews, proposal development, and compliance documentation., • Coordinate with internal teams to ensure technical accuracy and alignment with contract requirements., • Apply prevailing wage considerations appropriately when developing labor cost estimates for public and federal projects. Commercial & Tenant Improvement (TI) Projects • Prepare detailed estimates for commercial and tenant improvement projects., • Analyze subcontractor bids and ensure scope alignment., • Assist in preparing cost comparisons, bid leveling, and recommendation reports., • Support project teams in cost control and change order pricing when needed. Restoration (Fire & Water Damage) Projects • Develop accurate damage scopes using Xactimate and iGuide., • Prepare detailed restoration estimates for fire, water, and mitigation projects., • Work with Project Managers and insurance adjusters to reconcile scope and pricing., • Provide supporting documentation, photos, and cost justification as needed. Required Skills & Software Proficiency • Strong ability to read and interpret construction drawings and technical specifications, • Demonstrated experience with RSMeans for federal and JOC estimating (critical), • Strong expertise in Xactimate for restoration estimating, • Advanced proficiency in Bluebeam, AutoCAD, Planswift, Stack, or equivalent takeoff software, • Familiarity with Procore, Project Sight, BidClerk, Dodge, Bidspeed, or similar platforms, • Strong mathematical, analytical, and problem-solving skills, • Exceptional attention to detail and organizational ability, • Professional written and verbal communication skills, • Working knowledge of prevailing wage requirements and how they impact labor costing on public works and federal projects. Qualifications • Bachelor’s degree in Construction Management, Engineering, or related field (preferred), • Minimum 5+ years of construction estimating experience, • Experience in residential, commercial, restoration, and/or federal estimating preferred, • Familiarity with JOC contracts and federal bidding processes is a plus, • Certification in estimating (e.g., ASPE, CPE) is a plus, • Ability to manage multiple bids under tight deadlines Equal Employment Opportunity We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation,

Job Description We are looking for an experienced Controller to join our winning team! The Controller will be responsible for the accuracy of all financial functions, including cost accounting, cycle management, reporting, risk analysis, internal controls, etc. You will demonstrate your prior knowledge/experience by successfully managing a mid-size accounting team. Some of the typical job duties as a Controller may include: Job Responsibilities: • Oversee and coordinate all financial activities., • Preparation of budgets, forecasts, and cash flows., • Production of statutory and internal financial reports., • Establish and maintain accounting processes and financial ledgers., • Preparation of monthly P&L and balance sheet. Cash management and treasury duties. Compile yearly audit schedules and assists with audit., • Maintain risk management-based internal controls, etc., • Conduct internal audits to assess financial status., • Ensure compliance with federal and state regulations. We offer an excellent salary and benefits package, including health, dental, vision insurance and a 401 (k) program. As well as a great work environment. Requirements: • Prior successful experience coordinating audit activities and managing reporting, AP and AR, general ledger, and budget development., • Computer literate, advanced Excel skills, and a complete understanding of accounting software principles., • Exceptional attention to detail., • Analytic, organization, and problem-solving skills., • Prior mortgage experience is a plus!, • Strong leadership qualities, • Strong analytical and critical thinking skills, • Excellent written and verbal communication skills, • Deadline and detail-oriented Company DescriptionSun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws.Sun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws.

Job Description Company Overview Pulmuone is a leading global food manufacturer known for our wholesome and sustainable products. Our mission is to create a healthier tomorrow – for the people and the planet. Pulmuone brands include Nasoya, Wildwood, and Monterey Gourmet Foods, offering a wide variety of delicious products that are inspired by contemporary flavor palates and a healthy, sustainable lifestyle. Visit www.pulmuonefoodsusa.com to learn more about the company and brands. The Accounting Manager is responsible for overseeing the accounting and financial reporting functions, including accounts payable, accounts receivable, general ledger, and related recordkeeping activities. This role ensures that all financial transactions are accurately recorded in accordance with company accounting policies and applicable standards. The position works closely with management, Finance, internal teams, and external stakeholders to support timely and accurate financial reporting, while also leading ad hoc analyses and key accounting initiatives. Job Responsibilities but not limited to: • Manage and oversee A/P, A/R, General Ledger (GL), treasury, and overall accounting operations, • Lead monthly, quarterly, and annual close processes, including preparation of financial statements and consolidation activities, • Monitor and manage cash flow, ensuring accurate forecasting and liquidity planning, • Oversee ERP system entries, maintenance, and data integrity across accounting functions, • Prepare and file sales, use, and property tax returns in accordance with regulatory requirements, • Ensure compliance with GAAP and internal accounting policies and procedures, • Partner with Finance on budgeting, forecasting, reporting, and financial analysis, • Partner closely with SOX team to support pre-IPO planning, execution, and internal control readiness, • Support SOX compliance efforts, including documentation, testing, and remediation of internal controls, • Supervise, mentor, and develop accounting team members to ensure strong performance and accountability, • Support audits (internal and external) and ensure timely resolution of audit requests and findings, • Identify and implement process improvements to enhance efficiency, accuracy, and internal controls, • Prepare and review ad hoc financial reports and management requests, • Ensure compliance with local, state, and federal regulations Skills/Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • Over 15 years of accounting experience, with recent 5 years in managerial level, preferably in a manufacturing or corporate environment, • Experience in a pre-IPO environment or working on IPO readiness / SOX implementation required or strongly preferred, • Prior experience working closely with SOX compliance teams strongly preferred, • Experience managing or supervising a team preferred, • Strong knowledge of A/P, A/R, GL, financial reporting, and cash management, • ERP system experience (Oracle preferred), • Solid understanding of GAAP, internal controls, and SOX compliance requirements, • Strong analytical, organizational, and problem-solving skills, • Strong verbal and written communication skills, • Advanced Microsoft Excel and MS Office proficiency, • Bilingual skills in Korean required Pay Range: $100,000 - $120,000 We offer competitive pay and benefits package, including health (~80% company paid) for employee and dependents, dental, vision, life insurance, long-term disability, company match 401K plan, generous PTO, and company holidays. Pulmuone is a global, distributed workforce in four countries. We are an Equal Opportunity Employer and embrace people with different experiences, strengths, and backgrounds, who share a passion for making a healthier tomorrow for people and the planet with wholesome foods. Company DescriptionPulmuone is a leading global food manufacturer known for our wholesome and sustainable products. Our mission is to create a healthier tomorrow – for the people and the planet. Pulmuone brands include Nasoya, Wildwood, and Monterey Gourmet Foods, offering a wide variety of delicious products that are inspired by contemporary flavor palates and a healthy, sustainable lifestyle. Visit www.pulmuonefoodsusa.com to learn more about the company and brands.Pulmuone is a leading global food manufacturer known for our wholesome and sustainable products. Our mission is to create a healthier tomorrow – for the people and the planet. Pulmuone brands include Nasoya, Wildwood, and Monterey Gourmet Foods, offering a wide variety of delicious products that are inspired by contemporary flavor palates and a healthy, sustainable lifestyle. Visit www.pulmuonefoodsusa.com to learn more about the company and brands.

Job Description Job Title: Talent Acquisition Development Specialist Job Type: Full Time Status: Hourly/Non-exempt Supervisor: Manager, Talent Culture Development Workers’ Comp Code: Office/Telecommuter EEO Code: Administrative Support Workers Telecommuting Eligibility: Yes Principal Function: The Talent Acquisition Development Specialist is responsible for developing and executing diverse inclusive recruitment strategies that ensure hiring goals are met with the best possible talent. To do so, the Coordinator/Specialist sources, attracts, interviews, hires, and onboards candidates. This position also assists with developing and administering Human Resources programs such as new hire orientations, training programs, and organizational assessments designed to build engagement and commitment to the Mission, Vision, and Values of the Food Bank. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA, and other regulations, as appropriate. Essential Duties: ● Coordinate the full cycle recruiting process including; working with hiring managers to define hiring needs, create job advertisements, source internal and external candidates, screen candidates, schedule and conduct interviews, extend offer letters, perform background checks, and update the hiring manager and candidate during pre-boarding. ● Evaluate recruiting and onboarding practices to design and execute effective recruiting strategies that are non-discriminatory and promote diversity, equity, inclusion, and accessibility. ● Enter new hire information into the HRIS, ADP WorkforceNow, and support new hires through the onboarding process. ● Liaise with the Information Technology team, hiring managers, and Operations team to ensure new hires have an assigned workspace (if applicable) and the proper equipment and access for their first day. ● Work with HR/Payroll Coordinators to create a welcoming environment for new hires. Provide new hires with Welcome Kits, conduct coordinate benefits orientations, create employee badges, and administer the new hire Welcome Email series. ● Announce and introduce new employees to all staff via email and update the organizational chart and staff extension list. ● Work with the Administrative Assistants and Human Resources team to coordinate and facilitate new hire orientations. ● Execute the Food Bank’s internal site visit and other onboarding programs, coordinating with hiring managers as needed. ● Administer learning resources and programs including LinkedIn Learning, SkillPath/Star12, Learning Allowance, and Toastmasters. Promote, and recommend training development resources to employees, including language learning. August 2022 ● Work with the Talent Culture Development Manager and other stakeholders to develop and implement new training programs or improve current programs as needed. ● Assist with administering the annual employee engagement survey. ● Assist with conducting analysis of team processes by facilitating focus groups, employee interviews, and/or surveys. Identify root problems and work collaboratively with stakeholders to develop innovative solutions. ● Stay up to date on all legal compliance requirements relevant to the position’s scope of work. Consult with Human Resources Solutions Partner as needed. ● Schedule and conduct exit interviews. Share insights with the Human Resources team and all other stakeholders. ● Assist with quarterly and ad-hoc reports/dashboards for recruitment, training, and engagement data. ● Maintain and audit personnel files for current and terminated employees according to protocol. Skills Qualifications: ● 4-year degree in Human Resource Management or related field and up to 2 years of experience in recruitment, learning development, or similar role; or an equivalent combination of education and experience. ● Exceptional emotional intelligence; strong social skills and self-awareness with an astute ability to empathize with stakeholders. ● Strong communication skills, both written and oral; ability to communicate with diverse groups of people. ● Excellent time management skills; must be able to organize, prioritize, and plan tasks or assignments to meet deadlines. ● Ability to assess applicants knowledge, skills, and experience to best suit open positions. ● Possess a growth mindset; Demonstrate a passion for learning, curiosity, and open-mindedness. ● Must be proficient in Microsoft applications (MS Word, Excel, PowerPoint, etc.) and Google Workspace (Docs, Sheets, Slides, Forms, etc.) with working knowledge of HRIS systems such as Paychex, ADP, etc. ● Commitment to the organizational values: respect, stewardship accountability, collaboration, service, and IDEA (inclusion, diversity, equity, and accessibility). ● Bilingual English/Spanish is preferred.

Job DescriptionJOB POSTING -- Managing Attorney, Programs and Subcontract Administration (PSA) The Coalition for Humane Immigrant Rights (CHIRLA) is a nonprofit organization founded in 1986. CHIRLA is a California leader with national impact made of diverse immigrant families and individuals who act as agents of social change to achieve a world with freedom of mobility, full human rights, and true participatory democracy. CHIRLA organizes and serves individuals, institutions and coalitions to build power, transform public opinions, and change policies to achieve full human, civil and labor rights. Guided by power, love and vision of our community, CHIRLA embraces and drives progressive social change. POSITION DESCRIPTION: The Managing Attorney (PSA), will report to the Director of Programs and Subcontract Administration and will provide legal technical support and training, including oversight of the progress and reporting for a variety of programs, subcontracts and administration. This position will oversee the various aspects related to legal services programs. They will also collaboratively work with other attorneys on managing contracts, including government contracts, vendor and professional services agreements, events, and fee-for service contracts. This position will also work internally with other CHIRLA departments such as finance, data, and others to support and track projects and tasks relevant to the required contractual program obligations for CHIRLA. The Managing Attorney (PSA) position will work with CHIRLA’s program Director, to provide legal support across a wide range of legal, regulatory, compliance, and ethical issues. Additionally, this position will track, supervise, and oversee subcontractors’ work progression and contract compliance to report to the various government agencies and partners with monthly and quarterly reporting. The Managing Attorney (PSA) must be licensed, and possess a Juris Doctor from a reputable, accredited law school alongside experience with document review projects, and the review of complex, voluminous documents. A professional attitude and strong work ethic are required, alongside strong written and verbal communication skills, exceptional attention to detail, and organizational abilities. RESPONSIBILITIES AND DUTIES: • Design and implement training for Legal Service providers in the immigration field., • Cultivate relationships with partners to ensure up-to-date legal issues are understood and followed., • Update and oversee compliance tracking systems to ensure all internal and external partners follow and complete contractual obligations., • Provide the Programs and Subcontract Administration team with status reports on internal and external partners’ performance., • Create, review, negotiate, and draft a broad range of contracts and agreements, including but not limited to subcontractor agreements, service agreements, consulting agreements, MOUs and other legal documents, on behalf of the organization as an administrator., • Ensure compliance with relevant regulations, statutes, and contractual obligations., • Draft, review, and revise program and administrative related agreements and templates., • Manage contract inventory, • Draft responses and potential internal strategies to contract disputes., • Draft policies, procedures, and timelines to ensure efficient workflow and completion of tasks., • Assist with contract auditing and provide suggestions to mitigate risks based on auditing results., • Prepare and lead internal and external programs’ staff, meetings, responses, and updates., • Design and deliver training for staff members to ensure internal policies and procedures are followed and daily partner compliance is tracked and recorded., • Collaborate with other internal CHIRLA departments such as finance, data, policy, and others, to ensure compliance with relevant contractual obligations and report to our PSA director status updates., • Ensure subcontractors are abiding by contract terms and tracking due diligence., • Examine and evaluate the terms of new contracts and proposals for changes to contracts., • Assists Director in updating and maintaining a system for identifying and reporting program compliance issues, complaints, concerns, questions, resolution, and follow-up., • Draft and coordinate responses to identified compliance questions, concerns or federal/state inquiries or investigations, including audits, • Manage all workshops, community standards or practice training, legal technical assistance and partner audit and site visits., • Represent the Director at meetings and committees Staff Management: • Supervise, oversee, lead, and manage staff, including Managing Attorneys, Program Managers, Subcontractor Administrators, Program Assistants, etc. to ensure all are working at capacity to meet deliverables of all government contracts and other funding sources., • Supervise staff members within the Programs and Subcontract Administration Department, review their work product and ensure deadlines are timely met., • On-site supervision and visits the branch offices as needed., • Conduct regular supervision meetings with staff, • Conduct review of staff files before submitted to funders, • Conduct open and closed contract file review on a quarterly basis, • Manage the reporting process for Performance and Quality Improvement, • Support with implementation of new hire onboarding and training plans to ensure new staff understand their responsibilities and enter the teamwork flow seamlessly., • Mentor staff to create a safe space to learn and grow by being a resource for immigration law related questions. Budget Management/Fund Sourcing: • Responsible for monitoring funding sources and expenses, • Responsible for maintaining relationships with current funders, • Responsible for updating budgets and tracking program costs and writing quarterly and year end reports for all funding sources., • Responsible for billing, reporting, and documentation SKILLS AND QUALIFICATIONS: Qualified applicants for this position should have a record of outstanding academic achievement, superior writing and analytical skills, relevant work experience and have demonstrated an interest in government contracts law. All applicants should have excellent writing and public speaking skills. Required • JD and an active membership in the California State Bar or another State Bar with at least 5 years post bar admission., • A high level of integrity and the ability to maintain confidentiality, • At least five years’ experience in immigration law, • At least 3 or more years of direct services experience, in a nonprofit setting, • Experienced training, mentoring staff, attorneys and/or other professionals required, • Experience working within or demonstrated enthusiasm for leadership in an interdisciplinary setting and developing programs and workplans., • Must have experience working with underserved and diverse populations, • Must be able to travel to and visit various CHIRLA offices belonging to partners for events, audits, meetings and services., • Strong interpersonal and presentation skills, along with ability to communicate with others at all levels of the organization., • Support CHIRLA’s fundraising goals including annual fundraising drive and GALA activities, • Experience doing in-person legal services clinics with partner organizations, external vendors and pro-bono attorneys., • Must be flexible to work early morning, evenings and Saturdays during clinical/consultations times as needed.Preferred, • Admitted to practice and in good standing in at least one U.S. state bar (CA. preferred), • Project, team, or organizational management experience a plus, • Training others in new legal immigration rules and regulations Desired Traits or Characteristic • Serve as internal contract management expert, • Excellent Public Speaking skills, • Excellent analytical skills, • Excellent oral and written communication skills, • Excellent judgment, high emotional intelligence and ability to maintain confidentiality and act collaboratively, • Ability to have positive working relationships with staff, members and allies, • Ability to work effectively under pressure with last-minute deadlines, • Exceptional skills in comprehension, analysis, and technical writing, including the ability to articulate and explain complex funding and financial issues in a clear, non-technical manner, • Experience collaborating with community organizations in local geographic area, • Highly self-motivated, creative, takes initiative, ability to learn quickly, flexible and able to work as part of an interdisciplinary team of advocates., • Proactive nature in using technology and systems to maximize efficiencies with tasks, • Strong commitment to CHIRLA’s mission of empowering low-income community groups, • Strong interpersonal skills, including the ability to successfully relate to community residents_ JOB TITLE: Managing Attorney, Programs and Subcontract Administration (PSA) Salary & Benefits: $95,000 -- $102,752 CHIRLA offers a competitive salary based on qualifications and an excellent benefit package, which includes generous time off benefits, 401K Plan, health, dental and vision plans. FLSA Classification: Exempt/Hourly, full-time regular Classification: CHIRLA recognizes a staff bargaining unit affiliated with AFSCME District Council 36. This position is not included in CHIRLA’s bargaining unit and covered under the terms of the collective bargaining agreement. REPORTS TO: Director of Programs and Subcontract Administration CLOSING DATE OF THIS POSITION: Position will remain open until filled. LOCATION: Compton CHIRLA is an equal opportunity employer and makes employment decisions on the basis of merit and administers all terms and conditions of employment, including recruitment, appointment, promotion, compensation, benefits, transfers, training and educational opportunities without regard to pregnancy, childbirth or related medical conditions, genetic information as defined by the Genetic Information Nondiscrimination Act, race, religion or religious creed, color, gender, gender identity or expression, national origin or ancestry, physical or mental disability, medical condition, marital status, registered domestic partner status, age (40 or older), sexual orientation, HIV/AIDS status, pregnancy or pregnancy-related disability, military or veteran status or any other basis protected by federal, state or local law or ordinance or regulation. All such discrimination is unlawful. It also prohibits unlawful discrimination based on the perception that anyone has any of those characteristics or is associated with a person who has or is perceived as having any of those characteristics. All such discrimination is unlawful. Open Positions are available at: www.CHIRLA.org/Career Center use link - Career Center - The Coalition for Humane Immigrant Rights All Applicants will be required to complete an Application for Employment prior to any scheduled interview. Powered by JazzHR STtP3MFcOu

Job DescriptionWe are looking for an Accounting Assistant to join a manufacturing organization in Fullerton, California on a contract basis with the potential for a permanent role. This position supports both payables and receivables operations, helping maintain accurate financial records and timely transaction processing. The ideal candidate is detail-oriented, organized, and comfortable handling a mix of invoice, payment, and general accounting tasks in a fast-paced environment. Responsibilities: • Enter supplier invoices into the accounting system with a high degree of accuracy and attention to detail., • Reconcile purchase orders, invoices, and payment records to confirm transactions are complete and properly supported., • Maintain organized digital records by scanning and filing invoice documentation for audit readiness and future reference., • Work with vendors and internal purchasing teams to investigate and resolve billing differences or pricing issues., • Coordinate scheduled and off-cycle payment runs while ensuring disbursements are processed correctly and on time., • Secure approvals for invoices outside the purchase order process and apply appropriate general ledger classifications., • Record incoming customer payments promptly and allocate receipts accurately within the accounting system., • Prepare customer billing from shipping documentation and issue invoices on a daily basis., • Review employee expense submissions for required support and policy compliance, and assist with journal entry processing or other accounting projects as needed.• Experience supporting accounts payable functions, including invoice entry, coding, and payment processing., • Working knowledge of accounts receivable activities such as cash application and customer invoicing., • Ability to perform detailed data entry accurately while managing multiple deadlines., • Proficiency with Microsoft Excel and familiarity with accounting systems used for transaction processing., • Understanding of expense report review procedures and documentation standards., • Strong communication skills for coordinating with suppliers, customers, and internal departments., • Organized approach to recordkeeping, follow-up, and resolution of transaction discrepancies.

Job DescriptionFull-time Aerospace Quality EngineerTOP Aerospace Global SupplierJob Overview We are seeking a highly skilled and experienced Aerospace Quality Engineer to join our world-class team at a leading global aerospace supplier. The ideal candidate will play a crucial role in ensuring the highest standards of quality across our aerospace products and processes, with a focus on AS9100 compliance, quality management systems, and conducting comprehensive audits. Key Responsibilities • AS9100 Compliance:, • Ensure all processes and procedures align with AS9100 standards, • Develop, implement, and maintain AS9100 compliant quality management systems, • Conduct regular internal audits to verify AS9100 compliance, • Prepare documentation and evidence for external AS9100 certification audits, • Stay updated on changes to AS9100 standards and implement necessary adjustments, • Quality Management System (QMS):, • Oversee the development, implementation, and continuous improvement of the QMS, • Ensure QMS documentation is current, accessible, and followed by all relevant personnel, • Train employees on QMS procedures and best practices, • Monitor key performance indicators (KPIs) related to quality and implement corrective actions as needed, • Collaborate with cross-functional teams to integrate quality processes throughout the organization, • Audits:, • Plan and conduct internal quality audits across all departments, • Prepare for and support external audits by customers, regulatory bodies, and certification agencies, • Develop audit schedules, checklists, and reports, • Identify non-conformances and areas for improvement during audits, • Follow up on audit findings and ensure timely implementation of corrective actions, • Supplier Quality Management:, • Evaluate and qualify potential suppliers based on quality criteria, • Conduct supplier audits and assessments, • Monitor supplier performance and implement improvement programs, • Collaborate with procurement to ensure supplier contracts include appropriate quality clauses, • Continuous Improvement:, • Identify opportunities for process improvements and cost reductions, • Lead quality improvement initiatives and projects, • Implement lean manufacturing and Six Sigma methodologies, • Analyze quality data and metrics to drive decision-making, • Regulatory Compliance:, • Ensure compliance with aerospace industry regulations and standards, • Stay informed about changes in regulatory requirements and implement necessary updates, • Liaise with regulatory bodies and represent the company during inspections

Job Description Are you a Controller with experience in just in time manufacturing, GAAP, Governmental FARS accounting and regulations? Ready to make a difference? Work with a private industry leader committed to delivering high-quality products while maintaining the highest standards of financial integrity and regulatory compliance. We are seeking an experienced Controller to join the team, someone with a deep understanding of financial management within manufacturing and governmental accounting practices. Why This Role is Exciting: This is a unique opportunity for a seasoned Controller to make a significant impact in a fast-paced manufacturing environment. You’ll oversee financial operations, ensuring both compliance with complex governmental regulations and maintaining strong financial performance. If you’re ready to take your career to the next level, driving financial excellence while navigating milestone payments and compliance, we want to hear from you! Key Responsibilities: • Financial Oversight: Lead the financial accounting and reporting functions for the organization, ensuring accurate financial statements, compliance with GAAP, and adherence to all governmental regulations., • Governmental Accounting Expertise: Manage and oversee governmental accounting processes, particularly milestone payments, ensuring compliance with federal, state, and local regulations., • Compliance Management: Navigate complex compliance issues, including government audits, FAR (Federal Acquisition Regulations), and other industry-specific standards. Ensure that all contracts and financial arrangements meet required standards., • Budgeting and Forecasting: Develop and manage detailed budgets, forecasts, and financial plans, providing financial insights to support business decisions., • Internal Controls: Establish and monitor internal controls to safeguard the company’s assets, ensuring processes are efficient, accurate, and compliant with regulatory standards., • Cost Accounting: Lead cost accounting initiatives, analyze cost structures, and provide recommendations for operational improvements to optimize profitability., • Audit Coordination: Liaise with external auditors and government agencies to facilitate audits and ensure the company’s adherence to applicable laws and regulations., • Cross-Functional Collaboration: Work closely with senior management, operations, and project teams to ensure financial practices align with business objectives and project goals. Minimum Requirements: • Education: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA designation preferred., • Experience: At least 8-10 years of experience as a Controller, with at least 5 years in the manufacturing industry dealing with governmental accounting and compliance (milestone payments, FAR compliance, etc.)., • Industry Knowledge: Strong background in financial management within manufacturing, with hands-on experience handling governmental accounting and regulatory compliance., • Government Contracting Experience: Familiarity with federal, state, and local governmental contract regulations and compliance, including the ability to manage milestone payments and audits., • Strong Analytical Skills: Ability to analyze complex financial data, develop actionable insights, and provide clear reports to senior management., • Leadership: Proven ability to lead and manage a team, fostering a collaborative and high-performance environment., • Attention to Detail: Exceptional organizational and problem-solving skills with a keen eye for detail in financial reporting and compliance., • Software Proficiency: Experience with ERP systems (e.g., SAP, Oracle), financial reporting software, and proficiency in Microsoft Excel., • Regulatory Knowledge: Understanding of governmental accounting standards and compliance frameworks (e.g., FAR, CAS) Why? • Impactful Work: Play a crucial role in the financial success and compliance of a leading manufacturing company., • Career Growth: Work in a dynamic environment with ample opportunities for professional development and advancement., • Collaborative Team: Join a supportive team that values your expertise and encourages innovation and continuous improvement., • Competitive Compensation: Receive a competitive salary and comprehensive benefits package. If you’re an experienced Controller with a passion for ensuring financial integrity and compliance within a manufacturing environment, we’d love to hear from you. Apply confidentially now and take the next step in your career with a company where your contributions will make a difference.

Job Description Service Center Coordinator Location: Lakewood, CA Job ID: #72620 Pay Range: $22-26 Job Description A Service Center Coordinator provides critical interaction with all levels of internal and external customers, both in person and remotely. Some of the main responsibilities will be related to ship/receive activities but also to share, and back up, the front office Service Center Coordinator: • Perform shipping/receiving of domestic/international equipment and associated logging of that equipment., • Utilize main application for Work Ticketing to create and update tickets for all types of tasking, • Interfacing with shipping vendors as needed, • Procurement activities for ordering parts and equipment, • Inventory tracking via our Costpoint system, • Work with HQ on yearly inventory audit, • Coordinating with vendors for repairs and calibrations to test equipment, • Assist manager in tracking tasks and ensuring all costs are documented for billing, • Interfacing with shipping vendors as needed, • Shipping and receiving tasks Other duties may include: • Process bills for payment, • Greet customers, • Answering telephones, • Process and sorting mail, • Prepare office correspondence, faxing, copying, filing documents, and occasional typing, • Create and maintain project folders, both electronic and paper, as dictated in office policies, • Utilize MS Office software (Excel & PowerPoint) to format reports, present data, and organize information Required Experience: • The ideal candidate will possess 3 or more years of administrative experience in a corporate environment., • Experience with MS Excel and MS Word, • Ability to effectively communicate (written and verbal) and routinely interact with management, internal and external customers in a professional manner., • Must be able to work independently and to remain focused while multitasking. Demonstrate superior attention to detail and must be flexible to changing priorities., • Ability to research and resolve routine and non-routine problems. Experience working in a corporate environment. Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law Butler America Aerospace, LLC. is an equal opportunity employer. Butler evaluates applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. The Butler America Aerospace, LLC. EEO Policy Statement and "Know Your Rights" Poster is available here: Applicant and Employee Notices. Butler America Aerospace, LLC. is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact the Human Resources Department at #ZR

Job Description This is a SYMITAR specialist role within Information Technology. You must have experience in SYMITAR administration and deployment. Please review the job description carefully. PURPOSE OF JOB: The Symitar Administrator ensures the seamless operation of the Symitar core banking system, supporting the financial institution's daily operations and strategic goals. This role involves configuring, monitoring, and troubleshooting the system to maintain high availability and performance. The administrator also collaborates with various teams and third-party vendors to implement updates, patches, and new features, ensuring the system meets the evolving needs of the organization. ESSENTIAL RESPONSIBILITIES: • Manage and administer Symitar core banking systems, including installation, configuration, and maintenance of software and hardware components., • Ensure system hardware and software availability, reliability, and security through proactive monitoring and management., • Plan, coordinate, and execute upgrades, patches, and enhancements to Symitar software and associated hardware., • Conduct testing and validation to ensure compatibility, functionality, and stability of system upgrades., • Plans, coordinates and executes annual failover testing between production and backup hosts including associated essential applications., • Perform regular data analysis, cleanup, and general housekeeping, • Collaborates with other IT team members to identify and implement process improvements and system upgrades., • Creates and maintains documentation for troubleshooting procedures, FAQs, and knowledge base articles., • Respond to system incidents and service requests according to established procedures and service level agreements (SLAs). Document incident details, root cause analysis, and resolution steps for future reference and continuous improvement., • Manage user accounts and profiles, including assisting with access issues and account maintenance., • Offers technical expertise to diagnose and resolve intricate issues related to Symitar systems and applications, ensuring minimal disruption to operations., • Champion seamless integrations between Symitar solutions and third-party applications, collaborating closely with cross-functional teams to achieve harmonious system interactions., • Provide phone and technical support to FPCU as a backup for the IT Service Desk., • Prepares audit responses pertaining to Symitar and leads any needed remediation efforts., • Manages and supports integration of 3rd party connections. EDUCATION and/or EXPERIENCE: • Bachelor’s degree in computer science, Information Technology, or a related field. Recognized certifications and advanced degrees are a strong asset., • Proficient experience with the Symitar application platform, including maintenance, user administration, audit functions, and daily operational tasks., • In-depth knowledge of Symitar's core processing system, its multifaceted modules, and interconnected business applications., • Exceptional problem-solving and analytical skills, enabling you to deconstruct complex challenges and devise elegant solutions., • Exceptional communication skills, adeptly conveying intricate technical concepts to diverse audiences., • Independent and collaborative, with a proven ability to manage multiple tasks and projects concurrently., • Profound insights into credit union operations and financial industry dynamics provide a distinct advantage., • Experience SQL including writing complex queries, optimizing database performance, and managing relational data systems., • Skilled in administering IBM AIX environments, including system configuration, patching, and performance monitoring., • Proficient in supporting and maintaining the Synergy document management system, including user access, plug-ins, workflows, and issue resolution. The pay range for this position is listed above. Our pay ranges are designed to allow for candidates with various levels of experience and skill to be considered, and to allow room for growth to be achieved in a role over time. Generally, new hire salary offers fall within the minimum to midpoint of a pay range for many candidates. Any offer extended to a candidate will be based upon their individual combination of experience, knowledge, skills, and education as well as internal equity. Financial Partners Credit Union is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Company DescriptionOur pay ranges are designed to allow for candidates with various levels of experience and skill to be considered, and to allow room for growth to be achieved in a role over time. Generally, new hire salary offers fall within the minimum to midpoint of a pay range for many candidates. Any offer extended to a candidate will be based upon their individual combination of experience, knowledge, skills, and education as well as internal equity. Financial Partners Credit Union is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Our pay ranges are designed to allow for candidates with various levels of experience and skill to be considered, and to allow room for growth to be achieved in a role over time. Generally, new hire salary offers fall within the minimum to midpoint of a pay range for many candidates. Any offer extended to a candidate will be based upon their individual combination of experience, knowledge, skills, and education as well as internal equity.\r\n\r\nFinancial Partners Credit Union is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description At Senra Systems, we believe that the future of manufacturing lies not in automation, but in configuration. We supercharge electrical wire harness manufacturing through software configuration, transforming skilled assembly tasks into high-throughput production lines. We enable customers to design what they want, when they want it and deliver harness builds at record-breaking speed. Role Overview: We're hiring a Manufacturing Engineering Manager to own and build the engineering function for a defined set of product families. This is fundamentally a people leadership and org-building role: you'll lead both the Manufacturing Engineering and Production Engineering teams across your programs, setting the standard for how engineering enables production to scale. Your job is to build a team that executes with high technical precision and low operating friction – where documentation is complete before builds start, engineers are developing real ownership over their programs, and the floor has the support it needs to build right the first time. You'll drive that through the people, systems, and processes you put in place. You'll report to the COO and work closely with Senra's broader engineering leadership team – including our Head of Industrial Engineering, peer ME Manager and automation teams – to align on cross-site standards and keep high-mix, high-throughput production moving. Your primary focus is the product families you own: standing up a high-performance engineering org and making your programs the benchmark for how Senra builds. What you'll own: Team Leadership & Org Development • Lead, develop, and grow a team of Manufacturing Engineers and Production Engineers across your product families, • Build org structure and accountability systems: clear roles, lead development, 1:1 cadences, and performance expectations that scale with headcount, • Own hiring for your org: partner with our People team on job descriptions, interview processes, and candidate evaluation, • Develop engineers through structured feedback, documented progression, and real ownership of programs and outcomes, • Build a team culture defined by technical rigor, quality-first thinking, and continuous improvement Engineering Execution & Standards • Own the ME function across your programs: ensure all work is fully documented and production-ready before builds begin – complete BOMs Engineering Masters, formboards, and tooling requirements within defined SLAs, • Set and enforce documentation standards across your team; drive down authoring cycle times and eliminate documentation gaps as a source of build delays, • Own program readiness reviews, transfer gate processes, and NPI coordination in partnership with Program Management, • Hold the technical bar on work product quality – your job is to know good from bad and ensure your team does too. Production Engineering & Floor Execution • Own the PE function across your product families: ensure the floor has real-time engineering support during active builds – first articles, NCR disposition, kit verification, and ensuring blocked builds are resolved quickly and accurately, • Maintain clean functional lanes between ME and PE: documentation ownership at ME level, execution support at PE level, with clear handoff points, • Drive measurable reduction in rework, build holds, and production delays through structured root cause analysis and corrective action Continuous Improvement & Cross-Functional Collaboration • Partner with Industrial Engineering on process optimization, line design, throughput improvement, and capacity planning – all engineering disciplines should be aligned and driving in the same direction, • Lead engineering-driven CI initiatives: lean process design, PFMEA, 5S, time studies, and workflow optimization, • Support equipment commissioning, process qualification, and scaling of new capability across your programs, • Drive adoption and improvement of internal engineering tooling and manufacturing execution systems, • Support AS9100 compliance and audit readiness; ensure your team is working to applicable quality standards What you'll bring to the team: Required: • 5+ years of manufacturing engineering experience in a production environment – aerospace, defense, electromechanical assembly, or similar high-accountability industries, • 2+ years in an engineering leadership or management role, with demonstrated ability to build accountability, develop engineers, and drive outcomes through a team, • Enough technical fluency to hold the bar: you can review a work instruction, evaluate a build process, recognize a documentation gap, and have a credible conversation with your engineers about quality and feasibility, • Working familiarity with wire harness or electromechanical assembly processes – you don't need to be a harness specialist, but you need to understand what your team is building, • Strong cross-functional instincts: you know how to work with Operations, Quality, Program Management, and Supply Chain without creating friction, • Clear, direct communicator – with your team, with leadership, and with customers when needed, • Must be a U.S. Person (U.S. Citizen or Lawful Permanent Resident) per ITAR requirements Preferred: • Experience in a high-growth or startup manufacturing environment where the org, the processes, and the facility were all being built at the same time, • Background working alongside or within an Industrial Engineering function – process optimization, time studies, line balancing, throughput analysis, • Familiarity with IPC/WHMA-A-620 workmanship standards and AS9100 quality systems, • Experience with NPI processes, program transfers, or gate-based production readiness frameworks, • Exposure to automated wire processing equipment, electrical test systems, or manufacturing execution systems in a production context, • Lean, Six Sigma, or other formal CI methodology experience Compensation: • Compensation will be based on experience, qualifications, and other job-related factors., • Salary Range: $170,000-$200,000, • This is an onsite role at our headquarters in Redondo Beach, CA or Cypress, CA Benefits: • Unmatched opportunities to drive impact on a friendly and mission-driven team, • Own a piece of the pie with equity participation!, • Comprehensive medical, dental, vision, life and long-term disability coverage, • Flexible Spending Account (FSA) and Dependent Spending Account (DSA) for health-related expenses, • 20 vacation days per year and 12 company holidays for rest and relaxation, • a 401(k) plan to set yourself up for retirement, • Choose a record you love, and we'll add it to our growing vinyl collection!, • $50/month DoorDash credit – lunch is on us!, • Up to $100/month reimbursement for gym memberships, • Fully stocked kitchen with snacks and beverages, • Regular team-building events, lunches, and the occasional breakfast burrito!, • Bright, open office with communal spaces for collaboration and free parking, • Conveniently located near the metro, major freeways and local dining spots We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Contact us at jobs@senrasystems.us or visit our website https://senrasystems.us. ITAR REQUIREMENTS: • To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here. Pay range$170,000—$200,000 USD

Job Description Responsibilities: • Ensure efficient, timely, and complete processing of internal and external tax reporting and minimization of tax obligations of the company., • Make effective presentations to management including planning opportunities., • Deliver strategic tax planning to drive lower effective global tax rates and operational initiatives., • Ensure appropriate issue analysis and negotiation of audit settlements with taxing authorities., • Remain connected to third party information sources to ensure that new or modified tax laws are accurately accounted for on a timely basis., • Responsible for the budget and actuals of the tax department cost center and support cash repatriation efforts with treasury and division personnel. Requirements: • 10+ years of tax function leadership experience with a US global manufacturing company that operates in multiple countries tied to foreign operations., • Bachelor's degree in accounting; preferably completed CPA, JD, Master's Degree, or other form of advanced education., • Demonstrates a strong value system and an ethical sense of judgment; conveys those values within the tax team and across the business., • Has the experience and judgment to initiate, plan, execute, and complete goals timely., • Excellent analytic, tax technical, organizational and project management skills., • Extensive knowledge of computer applications related to corporate tax and HFM., • Exhibits a strong ability to handle multiple demands with a sense of urgency, drive, and energy., • Must be self-directed, have excellent initiative and organizational skills to excel in a dynamic and fast-paced environment., • Excellent communicator and educator of others that is respectful; able to translate tax rules and concepts into clear actionable information. Pay Rate: Min - $200,000 l Max - $275,000 Job Listing ID:1765503

Job DescriptionSalary: $18-20/hr Position Overview: The Compliance Coordinator will oversee and ensure the dental group adheres to all relevant regulatory, legal, and ethical standards within the healthcare industry. This role involves monitoring, updating, and implementing compliance policies, conducting audits, and ensuring the organizations operations align with state, federal, and local regulations. The Compliance Coordinator serves as a key resource for staff training, policy clarification, and risk management, ensuring the dental group remains compliant in all clinical and administrative operations. Compensation: $18-20/ hr DOE Medical and Dental Benefits 401k Cal Savers Key Responsibilities: • Regulatory Compliance:, • Ensure the dental group complies with all federal, state, and local regulations (e.g., OSHA, HIPAA, ADA)., • Keep up-to-date with new and changing regulations affecting dental practices., • Prepare, update, and maintain all compliance documentation, reports, and procedures., • Audit and Monitoring:, • Conduct internal audits of clinical operations, billing practices, patient documentation, and other key compliance areas., • Track and monitor compliance metrics, identifying areas for improvement., • Assist with external audits and inspections conducted by regulatory agencies., • Policy Development:, • Develop, implement, and update internal compliance policies and procedures., • Ensure that all employees understand and adhere to these policies through regular communication and training., • Training & Education:, • Conduct regular training sessions for staff on compliance topics, including patient privacy (HIPAA), safety regulations (OSHA), and infection control., • Serve as a resource for compliance-related questions and concerns., • Risk Management:, • Identify potential areas of compliance vulnerability and risk, and develop corrective action plans., • Ensure patient safety protocols and infection control practices are implemented and adhered to., • Assist in managing any compliance-related incidents, including reporting and corrective actions., • Communication:, • Act as the liaison between the dental group and regulatory authorities., • Maintain open lines of communication with all departments to ensure compliance is embedded across operations., • Report any significant compliance issues to the Compliance Manager or upper management. Qualifications: • 2+ years of experience in a compliance role, preferably within the healthcare or dental field., • Knowledge of regulatory standards and healthcare compliance (HIPAA, OSHA, etc.)., • Strong organizational skills with attention to detail., • Ability to manage multiple priorities and deadlines., • Excellent verbal and written communication skills., • Proficiency in Microsoft Office Suite and compliance management software. Preferred Skills: • Familiarity with dental industry standards and best practices., • Experience conducting audits and managing compliance-related projects., • Open Dental*

Job Description POSITION: Facilities and Operations Compliance Specialist SUPERVISOR: Sr. Manager, Operations Systems and Compliance STATUS: Hourly/Non-Exempt PAY RANGE: $26.00 - $28.00 Hourly The base pay offered will consider internal equity and may vary based on the candidate’s job-related knowledge, skills, experience, and other factors. LOS ANGELES REGIONAL FOOD BANK The mission of the Food Bank is to mobilize resources to fight hunger in our community. To fulfill our mission, we source and acquire nutritious food and other products and distribute them to people experiencing nutrition insecurity through our partner agency network and directly through programs; energize the community to get involved and support hunger relief; and conduct hunger and nutrition education and awareness campaigns and advocate for public policies that benefit the people we serve. Food Bank employees are hired because of their unique skills, diverse perspective, and their commitment to our mission. This means that each of us, working together, will do all that we can to fulfill our vision that no one goes hungry in Los Angeles County. Our core values include: Respect, Stewardship & Accountability, Collaboration, Urgency, Service, Integrity and Diversity. Our organization is committed to maintaining a positive and engaging workplace for all employees. ESSENTIAL FUNCTIONS The position of the Facilities & Operations Compliance Specialist will be responsible for coordinating project and compliance efforts through data and documentation collection. Will work directly with the Sr. Manager of Operations & Systems Compliance and the Facilities Manager to ensure that licenses, permits, certificates of insurance, and final approvals are fulfilled and accounted for. Will liaise with other departments, vendors and individual contributors to obtain status updates and ensure timely and proactive communication to stakeholders. WHAT YOU’LL DO Facilities Operations, Maintenance & Vendor Coordination: Oversees the timely completion of the facilities repairs/facilities request log (all facilities). Manages the Inmapz portal and updates all maintenance for LA5 facility Assists with vendor appointments and visits to the LA5 facility by coordinating appointments with direct contacts at each facility, arranging for parking and notifying the Front Desk Administrative team. Communicates to the facility team on open requests and repairs that need to get done in all warehouses and provides recommendations for new vendor resources as needed. Safety, Compliance & Audit Readiness: Collaborates with team members to conduct Feeding America Audit Inspections monthly for the LA5 facility Coordinates with the Safety Specialist to inspect all fire extinguishers monthly for the LA5 facility Assists the Safety Specialist with observations on safety in the warehouse at LA5 (helps with walkthroughs looking for hazards). Works with the Safety Specialist and Sr. Manager to abate safety concerns. Assists the Sr. Manager with compliance to AIB standards and ensuring the facilities are audit ready and work with internal teams to provide support as needed. Assists with interior safety and evacuation maps for all facilities, working closely with the Safety Specialist to ensure updates are addressed and new maps are posted. Administrative Systems, Documentation & Access Control: Assists the Sr. Manager, Operations Systems and Compliance, and the Facilities Manager, with the Tru-portal system to activate or deactivate badges or entry FOBs for all departments working at LA5/LA7. Updates SDS logs and assists with updating SOPs and procedures for Operations with approval from the Sr. Manager. Serves as the documentation steward for all permits, licenses, W-9s, certificates of insurance, coordinating efforts with the Director of Compliance & Administration and Human Resources. Responsible for maintaining log books, checklists, and documentation for operations. Duties and responsibilities are subject to change based on business needs QUALIFICATIONS Associates or bachelor’s degree from an accredited college or university preferred; minimum of two years of food or consumer goods distribution preferred; or combination of education and experience. Good understanding of food safety, construction permitting, safety and quality process concepts, practices, and procedure. Intermediate to proficient knowledge with MS Office (Excel, Word, PPT) and Google Suite, with some knowledge of ERP/SAP systems Conducts self in a professional, respectful and courteous manner during all interactions. Works effectively and collaboratively with others toward common goals. Presents a professional appearance and demeanor. Communicates accurately, honestly, supportively and in a timely manner with department and interdepartmental team members. Demonstrates strong planning, organizing, time management and interpersonal skills. Self-starter who is able to work with minimum supervision. Works effectively under pressure to meet established goals and objectives. Demonstrates problem-solving and organizational abilities. Participates in operational aspects of the department, and maintains/participates in performance improvement activities within the department. Displays professional and personal integrity. Willingness and ability to take ownership of tasks and provide recommendations as needed. Ability to work as lead when requested by Sr. Manager. General knowledge of warehousing, audit requirements, document organization, and safety practices and procedures. Detail-oriented, strong analytical capabilities needed to formulate and prepare reports; ability to maintain focus and ensure data integrity and high-quality work output. Passion for the Food Bank’s mission and commitment to the values of the organization: inclusion, diversity, equity, accessibility, respect, stewardship & accountability, collaboration, urgency, service, integrity, and diversity. WORK ENVIRONMENT Office and Warehouse Environment. Exposure to natural elements such as odor, noise, dust, heat, rain, or cold. Long hours spent sitting, standing and walking, crouching, bending, and reaching may be necessary. BENEFITS We offer a comprehensive benefits package: Medical: Employee HMO coverage as little as $10 per bi-weekly paycheck and access to Nonstop Health funds Dental: Employee HMO coverage available at no cost Vision: Comprehensive vision insurance with generous allowances for examinations and material costs Flexible Spending Accounts Employer-paid Life Insurance and Long-Term Disability Optional Long-Term Care Insurance 403(b) retirement savings plan with employer match Employee Assistance Program (EAP) with expanded Mental Health Employee recognition programs Growth & career development support for professional certifications and additional training resources Vacation: Two weeks annually for the first three years Holiday: Nine paid holidays; eligible upon date of hire Sick Leave Time available As a part of the Food Bank’s pre-employment screening process, all potential employees are subject to a Criminal Background Check. In instances of a federal, state or locally declared emergency, Los Angeles Regional Food Bank is typically considered an essential service and emergency responder; all of its employees may be called in to perform regular or emergent duties. The Los Angeles Regional Food Bank is proud to be an “Equal Opportunity Employer.” Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. The Food Bank fosters an organizational culture where ideas and decisions from all people help us grow, innovate, and serve in a rapidly changing world. We strongly encourage people from underrepresented groups to apply.

Job Description POSITION SUMMARY: Mitsubishi Electric US, Inc. operates across multiple business lines, and this position is responsible for overseeing and managing the financial activities of the Elevator & Escalator Division (EED). The role provides financial reporting, analysis, and budget control support, and serves as a financial advisor to EED management to help guide strategic and operational decisions. The position also supports project management activities related to Internal Controls over Financial Reporting (ICFR), as well as other internal control and audit requirements to ensure compliance and operational effectiveness. In addition, this position is a part of the Americas Corporate office of Mitsubishi Electric and would be involved in special projects, working with affiliates across North America. The essential functions of the position include, but are not limited to the following: • Maintain the EED general ledger and prepare financial reports., • Perform monthly analysis of EED P&L, balance sheet, and cash flow., • Perform monthly EED budget control for each line item., • Provide recommendations to EED management to improve cost efficiency and performance., • Participate in EED inventory management and valuation., • Calculate quarterly sales commissions for the EED sales team., • Assist EED with the preparation of annual and mid-year business plans., • Lead the SAP implementation project for the FI/CO modules, including design, configuration, testing, and development for EED., • Support and assist Senior Accounting Manager in ICFR testing, update documentation, and correspond with internal/external auditors., • Coordinate and support internal/ICFR audits conducted in Cypress site., • Support Internal Audit department in performing ICFR audits at U.S. affiliate companies as assigned., • Participate in KPMG audits including preparation of audit schedules, • Support corporate-wide accounting and finance initiatives., • Some business travel required., • Perform other functions or special projects as assigned. Education/Experience/Training: • Bachelor’s degree in Finance, Accounting, or equivalent experience required. MBA preferred., • Certified Public Accountant (CPA) with a minimum of 3 years of public accounting experience required., • 7-10 years of progressive accounting experience., • Advanced proficiency in Excel, • Experience with construction accounting, • Experience with ERP systems, • Detail oriented The pay range for this position at commencement of employment is expected to be between $128,000 and $176,000/year; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements, including commissions based on achieving individual performance and/or sales metrics, incentive compensation and discretionary awards in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these additional compensation and benefit plans will be provided if an employee receives an offer of employment. If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. We are an equal employment opportunity employer. All employment decisions are made without regard to race, color, religion, sex, pregnancy, breastfeeding or related medical condition, national origin, ancestry, citizenship, age, marital status, sexual orientation, gender identity, gender expression, domestic partnership, physical disability, mental disability, medical condition, genetic characteristic or information, military or veteran status or other legally protected status (except when one of these criteria is a legally permissible bona- fide occupational qualification). The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the Company, or (c) consistent with the Company’s legal duty to furnish information. Click here to view the EEO is The Law Poster and the supplement. Click here to view the Notice to Job Applicants and Employees regarding San Francisco's Fair Chance Ordinance and the Know Your Rights poster. Applicants with a disability who need assistance with the application process may contact Human Resources by email at employment@meus.mea.com or by calling 714.229.3813.

Job Description Job title: Senior Accounting Manager Reports to: C.F.O. Job type: Full Time Employee Department: Accounting & Finance Location: Buena Park, CA SUMMARY: JOB DUTIES include but are not limited to the following: • Prepare and provide timely and accurate monthly consolidated financial statements to CEO, • Support and review year-end audit, • Analyze financial reports and Prepare Analyzing Report for Internal Meeting, • Prepare related Meeting Report for Global Meeting with CJ Foodville and Global Affiliates, • Review and upload IFRS Closing in (Quarterly), • Employee Reimbursement Document Review, • Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries, • Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS, • Asset management, • Works closely with non-U,S, based parent company, and other affiliated companies, • Manage cash flows, review and approve cash/borrowing reports, • Provision of cash flow planning, analysis and projects budgeting, • Coordination and preparation of company tax return and annual audit, • Forecast annual financial report, • Review and Account Receivable Balance, • Perform all other duties and special projects QUALIFICATIONS • BA/ BS with Major in Accounting, Finance, or related field, • Must have strong hands-on experience with SAP (required), • Previous experience with a major corporation (required), • Advanced MS Office (Excel, Power Point, etc.) and computer skills (required), • Bilingual proficiency in English and Korean (written and verbal) (required), • Accounting/ Management Background (Preferred), • Data Analyzing skill or Experience (Preferred), • Minimum 10 years’ experience required (Preferred), • Experience working in a multi-entity organization (Preferred) Employee Benefits • Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1, • Short Term and Long-Term Disability Leave (short term 100% covered), • 401(k) Company Match, • Life allowance Reimbursements (Monthly), • Cellphone Reimbursements, • Employee Discounts (40% off CJ products & services), • Paid Time Off (generous and increases by tier!), • Paid Creative Leave (up to 4 weeks specified on years of service), • Paid Holidays (11 days), • Employee Club Activities (movie, e-sports, book, sports activity club, etc.), • & Much More

Job DescriptionJob Description: Finance & Accounting Manager Location: Santa Fe Springs, CA Department: Administration Reports To: Director of Administration Employment Type: Full-Time, Exempt About Us Woojin IS America, Inc., headquartered in Santa Fe Springs, CA, is a fast-growing manufacturer specializing in electric equipment for rolling stock and light rail vehicles. We proudly serve North American customers with advanced technologies that deliver safe, reliable, and long-lasting transportation equipment. About the Role We are seeking a bilingual (English, Korean) Accounting & Finance Manager to lead both accounting operations and financial planning for our manufacturing business. Using QuickBooks, this role owns the monthly close, US GAAP financial reporting, budgeting, forecasting, performance analysis, and cash flow management. This role will partner closely with cross functional teams and with leadership to improve gross margin visibility, strengthen internal controls, support tax and audit requirements, and build scalable financial processes as the business grows. Key Responsibilities Accounting, Close & Financial Reporting (US GAAP) • Own the monthly, quarterly, and year-end close calendar and deliver timely, accurate financial statements (P&L, Balance Sheet, Cash Flow)., • Review and approve journal entries, accruals, and account reconciliations; ensure general ledger accuracy and complete supporting schedules., • Maintain and document accounting policies, procedures, and close checklists in accordance with U.S. GAAP., • Prepare monthly management reporting packages and clearly explain results through variance and flux analysis.Manufacturing Accounting (Inventory, WIP, COGS), • Oversee inventory accounting for raw materials, WIP, and finished goods, ensuring accurate valuation and strong period cut-off., • Own COGS and gross margin accuracy; reconcile inventory subledgers and schedules to the general ledger., • Analyze manufacturing cost drivers and variances (materials, labor, overhead, purchase price variance) and partner with Operations to resolve root causes., • Lead cycle counts and physical inventories; investigate, document, and approve adjustments and shrinkage.FP&A: Budgeting, Forecasting & Business Insights, • Own the annual budgeting and rolling forecast processes using driver-based models (volume, mix, pricing, labor, overhead, and capex)., • Provide actionable financial insights to leadership to support operational and strategic decision-making.Cash Flow & Working Capital, • Build and maintain short- and mid-term cash forecasts (weekly and monthly) and highlight risks and opportunities., • Monitor and analyze working capital metrics (DSO, DPO, DIO) and drive initiatives to improve cash conversion., • Support banking and financing reporting and covenant tracking, as applicable. QuickBooks Ownership & Process Improvement • Own QuickBooks configuration, including chart of accounts, classes, and locations (if applicable), and ensure accurate, consistent, and auditable financial data., • Implement best practices for internal controls in QuickBooks (permissions, approvals, audit trail) and improve reporting automation., • Support and manage system integrations (inventory/production, procurement, payroll, shipping) and ensure clean data flow into the GL. Tax Reporting Support & Audit • Prepare and review tax-related schedules and workpapers, coordinate with external tax advisors and CPAs., • Support sales & use tax compliance and reconciliations, and any other filings as applicable and maintain documentation readiness., • Lead external audits: manage timelines, respond to PBC requests, and provide audit-ready workpapers (inventory, cut-off, accruals, reserves)., • Strengthen internal controls over inventory, purchasing, A/P, and monthly closing to ensure consistent, documented processes Leadership & Collaboration • Manage and develop accounting staff, as applicable, drive accountability and continuous improvement., • Partner with cross functional teams such as Operations, Supply Chain, Sales, and leadership to ensure aligned assumptions and accurate performance reporting.Qualifications (Required), • Bachelor’s degree in Accounting, Finance, or related field., • 6+ years of progressive experience across accounting (close and reporting) and FP&A (budget, forecast, analysis) in manufacturing environment., • Strong knowledge of US GAAP, especially inventory, COGS, accrual accounting, and period cut-off., • Hands-on experience with QuickBooks (Online or Desktop)., • Demonstrated experience with inventory, WIP, cycle counts, physical inventory, and gross margin analysis., • Experience supporting tax reporting (tax schedules, workpapers, sales & use tax support) with external advisors., • Experience leading external audits and producing audit-ready reconciliations and documents., • Bilingual: English and Korean. Qualifications (Preferred) • Experience in high-growth or scaling environments, building processes and internal controls from the ground up., • Experience with inventory system add-ons, ERP integrations, and data reconciliation., • Multi-location inventory and multi-state sales tax experience., • Strong analytical skills with exceptional attention to detail., • Excellent written and verbal communication skills., • Good leadership ability, including coaching, developing, and managing a team., • Strong organizational skills and the ability to work effectively across cross-functional teams. Compensation & Benefits: • Salary Range: $90,000 - $120,000/year, depending on experience Health Insurance (Medical, Dental, Vision, STD, Critical Illness) • Paid Time Off (Holidays, Vacation, Sick, Bereavement), • Retirement Plan Powered by JazzHR wRibBdDnDM

Job DescriptionSummary A leading mechanical contractor who had been in operation for 20+ years is actively seeking a Safety Coordinator to support projects across the Southern California region. This role is critical in upholding jobsite safety standards and providing training across multiple locations, including project sites in the Los Angeles County, and Orange County. As a Safety Coordinator, you’ll implement corporate safety programs, lead live trainings, and act as a key liaison between project teams and safety leadership. The ideal candidate will have a solid understanding of OSHA/Cal-OSHA compliance, a proactive approach to safety culture, and a track record in commercial or industrial construction environments. Key Responsibilities Oversee implementation of safety policies and programs across all assigned job sites and fabrication shop Conduct regular safety audits, site inspections, and documentation reviews to ensure compliance Lead New Hire Safety Orientation for field employees and conduct Competent Person Trainings (e.g., Fall Protection, Confined Space, Excavation) Keep safety documentation, training logs, and compliance records up to date and audit-ready Lead accident/incident investigations and recommend corrective actions Partner with field leadership to promote a proactive safety culture through coaching and mentorship Serve as on-site safety lead during high-risk activities such as crane lifts Assist in maintaining and updating company safety programs, SOPs, and job hazard analyses Develop trusted relationships with internal teams, clients, and external agencies Additional duties as assigned Qualifications 3+ years of construction safety experience on large commercial or industrial projects High school diploma or equivalent required; additional safety training or certifications preferred Minimum 3+ years of total safety-related experience Strong understanding of OSHA and Cal-OSHA regulations and jobsite compliance standards Excellent interpersonal and communication skills with the ability to influence behavior and build rapport Competent in Microsoft Office 365 (Word, Excel, Outlook) OSHA 500 Certification preferred, or the ability to obtain after getting hired on. Ability to manage sensitive information with professionalism and discretion Compensation & Benefits Competitive salary based on experience Full-time, stable role with career growth potential Comprehensive benefits package may include: Health, dental, and vision insurance 401(k) retirement plan with employer match Paid time off and holidays Travel reimbursement for multi-site coverage

Job DescriptionSalary: $80-95k DOE Job Description: Senior Accountant Hans Biomed USA Hans Biomed USA is a leading global bio-company specializing in biologics, innovative medical devices, and professional cosmeceutical products. As the U.S. subsidiary of Hans Biomed Corporation, we are pioneers in the aesthetic and biologics industry with a strong focus on regenerative medicine and tissue engineering. Established in 2011 and based in Santa Fe Springs, California, our mission is to improve the quality of life for humanity through revolutionary biotechnology and cutting-edge research. We are recognized for our high-quality aesthetic solutions such as MINT PDO threads, bone graft materials, acellular dermal matrix products, and advanced skin boosters that set new standards in patient care. Join our innovative team and contribute to groundbreaking advancements that make a meaningful difference in healthcare worldwide. Position Overview We are seeking an experienced and highly analytical Senior Accountant to join our finance team. The Senior Accountant will play a critical role in overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial reporting, and providing strategic financial insights to support business growth. This is a hands-on position ideal for a proactive, detail-oriented professional who is ready to take ownership of complex accounting processes in a fast-paced, growing organization. Key Responsibilities • Lead the preparation and maintenance of accurate financial records, including general ledger management, complex journal entries, and account reconciliations., • Oversee full-cycle accounts payable and accounts receivable processes, ensuring timely and accurate payments, collections, and cash flow management., • Manage the month-end, quarter-end, and year-end closing processes, including consolidation and financial statement preparation., • Prepare monthly, quarterly, and annual financial statements, variance analysis reports, and management dashboards., • Perform detailed bank and credit card reconciliations and resolve complex discrepancies., • Handle tax compliance, including preparation and filing of federal, state, and local tax returns, sales tax reports, and other regulatory filings., • Conduct financial analysis to support budgeting, forecasting, and strategic decision-making; present findings and recommendations to management., • Ensure compliance with U.S. GAAP (and IFRS where applicable) and maintain strong internal controls., • Collaborate with cross-functional teams (including headquarters in Korea) to gather financial data, resolve accounting issues, and support business initiatives., • Assist with internal and external audits by preparing documentation, coordinating responses, and implementing audit recommendations., • Mentor and support junior accounting staff as needed. Qualifications and Requirements • Bachelors degree in Accounting, Finance, or a related field required; CPA license strongly preferred., • 5+ years of progressive accounting experience, preferably in manufacturing, medical devices, biotech, or a similar industry., • Bilingual proficiency in English and Korean (spoken and written) is highly preferred., • Advanced proficiency in accounting software (QuickBooks, Xero, SAP, NetSuite, or equivalent) and Microsoft Excel (including advanced functions, pivot tables, and data analysis)., • In-depth knowledge of U.S. GAAP, tax regulations, and multi-state compliance., • Strong analytical, problem-solving, and organizational skills with high attention to detail., • Proven ability to work independently, manage multiple priorities, and meet tight deadlines., • Excellent written and verbal communication skills. Preferred Skills • Experience with ERP systems., • Knowledge of multi-state and international tax compliance., • Prior experience supporting audits in a regulated industry (FDA, medical device, or biotech preferred)., • Familiarity with inventory costing, revenue recognition (ASC 606), and capitalized costs in a manufacturing environment. What We Offer • Competitive salary and performance-based bonuses., • Health Insurance, • Unlimited PTO, • 12 Days of Paid Holiday, • 401K with Company Match, • Discretionary Incentive Bonus, • Many other perks! If you are a results-driven accounting professional with strong bilingual capabilities and looking to contribute to a dynamic and innovative company at the forefront of regenerative medicine, we encourage you to apply.

Job Description Job Title: Controller Job Description We are seeking a hands-on, plant-facing Controller with expertise in GovCon Manufacturing. This role involves responsibility for percent-complete revenue recognition under ASC 606, leading manufacturing cost accounting, providing bid support, and establishing a financial partnership with the General Manager at a ~$20M defense/aerospace manufacturing site. Responsibilities • Partner with management to define and execute the global Finance and Accounting strategic plan to maximize the company's financial performance., • Oversee financial reporting, budgeting, and internal processes., • Lead the accounting department and advise management on managerial accounting information., • Manage all accounting operations, monitoring costs and capital expenditures., • Direct the preparation of budgets, financial forecasts, and variance reports., • Develop business processes and accounting policies to maintain and strengthen internal controls., • Ensure timely and complete financial statements and oversee the preparation of the corporate annual report., • Accurately report financial results according to GAAP and/or IFRS., • Prepare reports summarizing and forecasting business activity and financial position., • Provide financial analyses for capital investments, pricing decisions, and contract negotiations., • Gather and analyze data for commercial pricing decisions and ensure competitive proposals., • Lead and direct a team of employees based on business needs., • Manage staff selection, performance, development, and training processes. Essential Skills • Hands-on experience applying ASC 606 and a clear understanding of cost-to-cost revenue recognition., • Ability to explain ETC, revenue true-ups, and margin impact., • Expertise in manufacturing cost accounting, including job costing, overhead allocation, and variance analysis., • Exposure to government contracts and understanding of allowable vs non-allowable costs., • Organized documentation for audits and bids, and FAR awareness., • Operational partnership with GM and Ops, translating financials into plant-floor actions., • Bachelor’s in Accounting strongly preferred; Finance degree acceptable with deep cost accounting Additional Skills & Qualifications • Defense or aerospace manufacturing., • CPA certification., • Prior audit defense experience., • Experience supporting bids and proposals., • Multi-plant ERP exposure., • Blue Origin or space program exposure. Work Environment This role operates in a flexible and dynamic environment that is constantly changing. The team size includes three people across two locations: an AP/AR person and a accountant. The dress code is business casual. The standard hours are 8 AM to 5 PM onsite, with flexibility on the start time. Job Type & Location This is a Permanent position based out of Los Alamitos, CA. Pay and Benefits The pay range for this position is $140000.00 - $180000.00/yr. The benefits will be provided. Workplace Type This is a fully onsite position in Los Alamitos,CA. Application Deadline This position is anticipated to close on Jun 3, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. 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. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

The Accounting Manager will be a key member of the finance team, responsible for the coordination of all accounting topics between internal stakeholders and the SSC Team, handling all local accounting work, leading & managing the internal control campaign, contributing to external audit and handling

Job DescriptionDescription: JOB SUMMARY AGSE is seeking a results-driven Vice President of Finance to lead the financial team across our global organization. The VP Finance will be a member of the executive team, responsible for overseeing financial reporting, planning, and risk management. This role requires both high-level strategic thinking and hands-on financial management experience in a dynamic and growing environment. JOB DUTIES AND RESPONSIBILITIES Strategic Financial Leadership • Exemplify, retain, and communicate “up to date” ASC, GAAP, IFRS, and related accounting pronouncements in accurate financial reporting for domestic and international business units and affiliated entities., • Develop and execute financial strategies aligned with the company's goals and objectives., • Serve as a strategic advisor to the COO on financial planning and business operations., • Participate in key decisions as a member of the executive leadership team. Accounting, Reporting, and Risk Management • Ensure accurate and timely financial statements in accordance with ASC, GAAP, and IFRS pronouncements to ensure meeting regulatory reporting standards., • Oversee statutory audit requirements with international operations., • Oversee cost accounting and related functions., • Maintain a strong internal control environment., • Identify and mitigate financial and operational risks., • Oversee tax compliance and reporting requirements. Tax and Compliance. • Have a knowledge and understanding of tax compliance and reporting requirements for an international company. Financial Planning & Analysis • Provide timely and accurate financial analysis, performance metrics, and business insights., • Monitor financial performance and proactively recommend corrective actions., • Supporting M&A opportunities, as may be required, include due diligence and analysis. Cash Flow & Treasury Management • Manage cash flow and banking relationships and provide input to ownership on investment strategies., • Oversee financing, capital structure, and risk management initiatives. Operational Efficiency • Evaluate and optimize financial systems, tools, and processes for scalability and efficiency., • Partner with department heads to drive financial discipline across the organization., • Lead commercial insurance and risk management. Understanding of insurance requirements for a multi-entity international organization. Team Leadership • Lead, mentor, and develop a high-performing finance and accounting team., • Foster a culture of continuous improvement, accountability, and collaboration. JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS • You MUST have a bachelor’s degree in accounting., • You MUST have significant up-to-date knowledge in ASC, GAAP,, • You MUST have significant knowledge of cost accounting in a manufacturing setting., • Must be comfortable working ONSITE only., • 8 to 10 years of progressive financial leadership experience., • Minimum 4 years of experience in the manufacturing industry., • Strong understanding of financial management, budgeting, and business operations, • Proven ability to build relationships and influence stakeholders at all levels, • Excellent communication, analytical, and leadership skills, • Proficiency with financial software and systems (e.g., ERP, Excel, BI tools, tableau) PREFERRED EXPERIENCE • MBA or Master's Degree, • CPA License preferred, • 3 years of prior experience as a Vice President of a sizable/complex organization., • Scaling manufacturing operations or transitioning through growth phases., • Familiarity with international operations, trade compliance, or multi-entity reporting., • Experience with lean manufacturing and continuous improvement initiatives., • Prior experience with Epicor ERP software. Job Type: Full-Time Employment Pay: Base Salary Range $240,000 to $250,000 per year, discretionary bonus up to 35% of base. This role is considered exempt and an “ONSITE” role only. • Four weeks of Paid time off, • Benefits, • 401(k), • 401(k) matching 100% up to 5% of compensation, • Dental insurance, • Employee assistance program, • FSA “Flexible Spending Account”, • Health insurance, • Life insurance, • Tuition reimbursement, • Vision insurance What We Offer Advanced Ground Systems Engineering (AGSE) offers an excellent benefits package, which includes healthcare, a 401(k) plan, and tuition reimbursement. To learn more about AGSE and our products or services, please visit us on the internet at www.agsecorp.com. AGSE is required by law in certain jurisdictions to include a pay scale in the job posting for this position. "Pay scale" means the salary or hourly range that AGSE reasonably expects to pay for this position; it is neither a promise nor a guarantee of the compensation that the successful candidate will receive. The pay scale for this position considers the wide range of factors that AGSE considers in making compensation decisions, including, without limitation: skill set, experience, and training, licensure and certifications, and other business and organizational needs. Please note that it is not typical for AGSE employees to be at or near the top of the pay scale for their role - especially as a new hire - and compensation decisions are dependent on the facts and circumstances of each case. PHYSICAL REQUIREMENTS & WORKING CONDITIONS While performing the duties of this job, employees are regularly required to sit, walk and stand; talk or hear, both in person and by telephone; use hands repetitively to finger, handle, feel or operate standard office equipment; reach with hands and arms; and lift up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust focus. The work environment characteristics described here represent those employee encounters while performing this job's essential functions. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. Employees work under typical office conditions, and the noise level is usually quiet to moderate. However, in certain assignments, an employee may work near moving equipment and be exposed to toxic or caustic chemicals, biological hazards, airborne fumes, outdoor weather conditions, and loud, prolonged noise. Education: • Bachelor's (Required) Location: • Santa Fe Springs, CA 90670 (Required) Benefits: • 401(k), • Dental insurance, • Employee assistance program, • Flexible spending account, • Health insurance, • Life insurance, • Paid time off, • Tuition reimbursement, • Vision insurance Work Location: In person Requirements:

Job Description Job Summary Reporting to the Assistant Controller, the Senior Accountant plays a key role in maintaining accurate financial records and supporting the Bank’s accounting operations, regulatory reporting, and internal control processes. This position ensures the integrity of the general ledger, assists with monthly and quarterly financial closes, supports tax and audit activities, and prepares financial reporting used by Executive Management. Essential Duties Accounting Operations: • Perform month‑end, quarter‑end, and year‑end close processes, including journal entries, reconciliations, accruals, variance analysis, and financial statement support., • Maintain the general ledger, ensuring proper classification in accordance with GAAP and bank‑specific accounting policies., • Manage fixed asset and prepaid accounting, including capitalization, project tracking, depreciation/amortization schedules, and reconciliation of related subledgers., • Review and approve invoices, reimbursements, and expense classifications for accuracy and policy compliance. Financial Reporting and Management Support: • Assist with preparation of internal monthly and quarterly financial reporting packages for Executive Management, Board committees, and business units., • Prepare supporting schedules for regulatory reporting (e.g., Call Report schedules), working closely with the Controller’s office to ensure accuracy and timeliness., • Respond to audit requests (internal, external, regulatory) and prepare detailed supporting documentation., • Prepare and maintain schedules related to shared services, cost allocations, intercompany transactions, and other bank‑specific operating activities., • Provide ad‑hoc financial analyses to support operational and strategic decision‑making. Tax Accounting & Reporting • Assist in calculating and recording income tax provisions, deferred taxes, and estimated payments., • Prepare supporting documentation for federal and state tax filings and audits. Budgeting & Forecasting • Support the annual budgeting process and periodic financial forecasts., • Prepare trend analyses on key income and expense categories., • Maintain budgeting templates related to depreciation, amortization, recurring expenses, and other financial assumptions. Compliance, Internal Controls & Risk Management: • Ensure compliance with GAAP, regulatory guidance, and internal accounting policies., • Support internal controls, including documentation, testing, and remediation of control gaps., • Assist with development and implementation of improved accounting policies, workflows, and automation to enhance accuracy and efficiency., • Maintain awareness of banking regulations and accounting standards impacting financial reporting. Complies with all State and Federal Banking regulatory requirements, including but not limited to: BSA, Anti-Money Laundering OFAC, CIP, Financial Elder Abuse Reporting, Sexual Harassment, Information Security and privacy requirements. This position will elevate suspicious activity to supervisory staff and/or BSA department. Completes compliance and other technical training workshops as assigned. Required Knowledge and Skills • Strong understanding of U.S. GAAP, banking‑related accounting concepts, and financial statement presentation., • Advanced Microsoft Excel (pivot tables, lookups, indexing)., • Ability to analyze financial data, identify variances, and provide meaningful explanations., • Strong organizational skills, attention to detail, and accuracy., • Excellent communication skills with the ability to work effectively across departments., • Ability to meet deadlines and manage multiple priorities in a fast‑paced environment., • Self‑driven with strong ownership of assigned responsibilities. Preferred Qualifications • Experience in bank accounting, including familiarity with Call Reports., • Corporate tax or tax provision experience., • Experience with Jack Henry Silverlake or similar core banking systems., • Familiarity with reporting tools (Cognos, Power BI) and budgeting software (Oracle EPM)., • Ability to design and improve complex spreadsheets, templates, and reporting tools. Education and Experience • 5+ years of accounting and/or financial reporting experience, preferably in a bank or financial institution., • Bachelor’s degree in Accounting, Finance, or related field; or 5 years of experience in lieu of degree., • CPA license or active CPA candidate preferred. Basic Skills and Abilities • Customer service and professional communication skills., • Ability to operate standard office equipment and technology. Officer Title Eligibility For qualified positions, the Bank may designate an Officer Title to an employee who seeks and/or meets defined competencies for an eligible position. This position qualifies for the officer title(s) Assistant Vice President. Equipment Operated: • Telephones, • Desktop or Laptop computers, • Standard office equipment (copiers, fax machines) Physical Requirements & Work Environment • Requires sitting for prolonged periods of time, • Requires lifting of up to 25 lbs, • Office setting w/controlled temperature As a part of the Bank’s internal control systems, employees holding sensitive positions are required to be absent from their duties for a minimum of two consecutive weeks each year. This position has been deemed to meet the test for a sensitive position, and therefore you will be required to meet the minimum absence requirement each and every year. This job description is not intended to be all-inclusive, and employees will be required to perform additional related work duties as assigned by their immediate supervisor and/or management. Farmers and Merchants Bank of Long Beach reserves the right to revise or change job duties and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment. March 13, 2026

Job DescriptionFull Job DescriptionStrategic Analytics Risk - Associate Salary: 85 Hr. Jersey City, NJ Main Job Description As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. Are you passionate about data and analytics? Do you like to work on high impact projects? Do you like to engage with multiple stakeholders and business partners in driving the business? The Card Customer Engagement team encompasses all these and more. As an Associate in the Card Customer Engagement team, you will take the ownership in developing underwriting strategies for various lending initiatives including Balance Transfer, Rate Sale, and Card Installment programs like My Chase Plan, My Chase Loan and Others. You would leverage wealth of internal and external data as well as state-of-the-art models to identify existing credit card customers that fall within our risk framework and target them for various lending offers.Job Responsibilities Candidate will have direct ownership and accountability of initiatives for one or more portfolio lending strategies for Balance Transfer, Rate Sale, My Chase Plan, My Chase Loan, Promotional Financing and others. This includes oversight of eligibility rules, strategy segmentations, and financial assessment. Candidate will work together with multiple business partners to implement changes to the strategy, and communicate performance and future expectations to multiple levelsDevelop and apply mathematical or statistical theory using analytic tools (SAS, SQL etc.) to collect, organize, interpret, and summarize numerical data sets from multiple sources to develop the best-in-class risk strategy.Responsible for recognizing opportunities and enhancements to existing strategies to improve overall financial performance, customer experience and execution qualityDesign, implement, track, and report on new strategies in a Test vs. Control environment. Follow a disciplined analysis approach to ensure recommendations taken to Senior Management result in correct decisionsEffectively develop and communicate creative solutions to business unit managementWork with execution team to implement, validate, and monitor the strategy quality and its performance; ensure robust control and governance to manage operational riskHelp spearhead best in class documentation and audit controls surrounding portfolio lending strategiesDevelop and maintain comprehensive controls to ensure processes are executing as designed and perform root cause analysis on trends against these strategies and processes. Where issues arise, must be able to recommend and implement appropriate resolutionsRequired Qualifications, Capabilities, and Skills2+ years of risk management, financial services, analytics or consulting experienceStrong written and verbal communication skills, including ability to present findings to Senior ManagementExperience partnering across different functions and possess independent decision-making skillsSAS, SQL, and statistical analysis experience preferredBachelor's or Advanced degree in a relevant discipline like Statistics, Economics, Analytics or Finance.Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the "WELL Health-Safety Rating" for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment.As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. Employees are expected to follow the Firm's current COVID-19 or other infectious disease health and safety requirements, including local requirements. Requirements include sharing information including your vaccine card in the firm's vaccine record tool, and may include mask wearing. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests as required by applicable law.We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.Equal Opportunity Employer/Disability/Veterans

Job Description About Us: SCADP Southern California Alcohol and Drug Programs, Inc. (SCADP) was established in 1972 in a grassroots effort by community members seeking alternatives to prison for individuals with substance use disorder (SUD). SCADP is now a 501(c)(3) non-profit organization providing residential treatment services and outpatient counseling services to individuals throughout Los Angeles, as well as housing and supportive services for survivors of domestic violence. SCADP now offers services with a continuum of care to underserved and disadvantaged populations throughout the Los Angeles area. PAY RATE: $66,500 - $70,000 Per Year BENEFITS: SCADP offers competitive medical, dental, vision and retirement benefits. JOB SUMMARY AND PURPOSE While maintaining patient confidentiality and information security, the Licensing and Billing Manager will coordinate, supervise, and mentor the Drug Medi-Cal billers for SCADP/VOALA sites, oversees all billing procedures for Drug Medical programs, related staffs and dedicated billers. Conducts regular audits to ensure billing accuracy, and corrects errors, ensures required monthly billing to funder. DUTIES AND RESPONSIBILITIES Billing • Monitor all intake billing related documentation in SAGE: CalOms, Financial Eligibility, Treatment Authorization, ICD 10 codes, Client Consent, and Clinical contact information, • Monitor timely completion and data entry of treatment notes to ensure accurate billing claims, • Monitor essential treatment note information (i.e. units of services, time start and end time), • Daily, weekly, and monthly review and data entry of billable services, • Develops, records, and distributes monthly reports, and/or general information as needed, • Generates activity reports in SAGE and submit to Program Manager or designee, • Monitor and review denied claims and resubmit treatment services once corrected, • Maintain and store all billing supportive documentation as required by State guidelines, • Supervises staff (billers and DMC Verifiers) involved in billing for each of the SCADP and VOALA programs., • Supervises billers to ensure proper billing procedures., • Runs regular progress reports, and other reports as required by Medical senior staff and accounting., • Monitors billing rejections from funder to ensure billers correct in appropriate manner., • Other duties as required to meet program goals, subject to change as needed Licensing • Review documentation related to DHCS & DMC applications, collaborate with Clinical Regional Director to complete applications, submit, monitor processing, respond to additional documents requested, • Monitor and maintain records of required supporting documentation for renewal processes, • Communicate with DHCS licensing division and DMC certifying division regarding licensing and certification applications, • Maintain record of applications processed, application monitoring reports, deficiencies reported, • Development of corrective action plans related to application deficiencies, • Support Programs prior to and after audit review. Provide required supporting documentation for licensing audit purposes, review deficiencies report, develop corrective action plans, submit for approval, • Maintain DHCS licensing and DMC certification supporting documentation records Other Duties • Ensures adherence to staff licensure requirements. Monitors staff credentials regularly provides Managers credentialing expiration date reminders, collects and records required documentation. Collaborates with HR via credentialing report to provide updates on expired or expiring items. Uploads credentials and code of conduct to UltiPro system., • Ensures adherence to provider staff TB, CPR, and first aid training requirements. Monitors staff documents, regularly provides managers expiration date reminders, collects and records required documentation. Uploads TB documents to UltiPro., • Serves as Los Angeles County SAPC Sage EHR liaison. Collects and reviews required supporting documentation for County EHR system access for all users across SCADP & VOALA., • Annually reviews, confirms, updates EHR user lists on record with SAPC, • Develop, maintain, and update agency standard census report. Annually collect and keep record of census. Update new fiscal year tab and issue report to Program Managers. Provide Clinical Regional Director census reports upon request., • Serves as NACA (NACT) state reporting system liaison. On a monthly basis, collect data from Program Managers, reviews, updates, and ensure adherence to reporting requirements, • Serves as DATAR state reporting liaison. Responsible for granting or terminating access to system users. Collect monthly reports, keep reports on record., • Collaborate with Recruiter on-site, provides updated credentialing and other documentation requirements as set by SAPC or DHCS, • Responsible for maintaining Standard Client File Master file. In collaboration with the Clinical Regional Director updates required State and County forms, provides Program Managers revised, new, or updated documents/ forms, • Responsible for maintaining Policies and Procedures Master file. In collaboration with the Clinical Regional Director reviews, updates required State and County policies and procedures as well as forms, provides Program Managers revised master file for audit purposes and forms required to be maintained/posted on site, • Update/ revise site layout, provide during County/ State review and provide sites updated copies, • Update/ revise site Organizational Charts, provide during County/ State review and provide sites updated copies, • Submit work orders for Administrative Offices located at the SCADP corporate office, • Maintains records of Iron Mountain inventory. Assists programs place orders to send or, • retrieve records. As required place service requests. Compliance • Keeps Clinical Regional Director and Quality Assurance Manager informed on progress or challenges with Clinical Documentation, • Collaborate with Clinical Regional Director in development of training tools for provider staff related to program procedures, documentation requirements, and State and County program requirements, • Technical assistance to Program Managers and staff for reporting annual training required in UltiPro, • Provides Program Manager and staff technical assistance managing EHR system related processes/ procedures for maintaining compliance with state and county standards., • Collaborate with Clinical Regional Director to develop EHR workflow and step-by-step instruction guides Contracts • Keeps records of active SAPC contracts, updates, terminations, documentation related to contracts, • Collaborate with Clinical Regional Director to request contract amendments, update contract forms, submit required documents, report program changes, • Support Programs prior to and after audit review. Responsible for review of required supporting documentation for contract audit purposes, review deficiencies report, develop corrective ac??on plans, submit for approval, • Collaboration with Clinical Regional Director to provide Program Managers updated contractual agreement requirements and provide required forms/ documents, • Collaboration with Clinical Regional Director to revise/submit SBAT requests to LA County SAPC Additional Duties • Attends LA County SAPC meetings focused on billing requirements/ issues, training on service provision, quality assurance/compliance, contract requirements, DHCS licensing training, DMC PAVE system training, and annual internal training MANDATED REPORTER As service providers to the underprivileged and vulnerable in our community, all employees are considered Mandated Reporters, and must report any instance of physical or sexual abuse to proper authorities. Qualifications REQUIREMENTS: • Must be able to pass a fingerprint clearance, background check, including criminal history, personal references, employment and education verifications, • Ability to perform under circumstances of possible emotional stress and conflicts dealing with difficult, uncooperative, and potentially aggressive clients as SCADP serves the neediest of the needy in our programs which may include clients with homelessness, mental-illness, substance abuse, recently released from incarceration and other challenges. EDUCATION: • High School or GED with strong math skills EXPERIENCE: • 1-year experience with Medi-Cal billing and/or data entry experience PREFERRED QUALIFICATIONS: • Associate Degree or medical coding certificate, • Familiar with SAGE billing/database Southern California Alcohol and Drug Programs, Inc. (SCADP) is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. This employer participates in E-Verify as required by the federal government and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment.

Job DescriptionAbout Vesta Home Showroom LLC dba Vesta Home is revolutionizing the home marketing and furniture sales industries. Our full-service offerings—which include interior design, luxury staging, elevated furniture rentals, and custom furniture production—are all driven by our proprietary technology and logistics expertise, ensuring an exceptional client experience. Established in 2017, our team of over 50 designers creates sophisticated, beautiful interiors for residential, commercial, and hospitality projects globally. We are proud partners with top realtors, developers, the design trade, and high-profile individuals on some of the most exclusive properties in the high-end market. Our work has been featured in major design magazines and popular shows such as Bravo's Million Dollar Listings and Netflix's Selling Sunset. As the leading home staging brand in the country, Vesta leverages its deep design and local market knowledge in Los Angeles, New York, San Francisco, and South Florida to help sell multimillion-dollar properties faster and above the asking price, allowing buyers to seamlessly move into beautifully furnished spaces. Position Overview The Senior Delivery Manager serves as the lead field authority for delivery operations within the market. This role remains actively engaged in day-to-day delivery execution while ensuring consistency, accountability, and alignment across all delivery teams. While remaining hands-on in delivery operations, this role provides guidance and operational direction to Delivery Managers to ensure unified execution across the market. This position reinforces market-wide compliance standards, accident enforcement structure, and driver qualification oversight while driving operational performance at scale. This position offers compensation of $100,000 annually. Key Responsibilities Market-Level Leadership & Strategic Alignment • Provide operational direction and strategic alignment for all Delivery Managers within the designated market(s)., • Ensure the consistent execution of delivery standards, safety protocols, and overarching service expectations., • Strategically balance labor and workload distribution across various delivery teams to optimize efficiency during peak volume periods., • Act as the primary escalation point to resolve complex field-level issues. Active Field Leadership & Execution • Maintain a hands-on presence and active involvement in daily delivery operations., • Conduct comprehensive cross-team audits to evaluate installation quality and strict adherence to execution standards., • Champion and support structured training and professional development initiatives for delivery personnel. Performance Management & KPI Optimization • Monitor critical Key Performance Indicators (KPIs), specifically focusing on on-time performance, damage rates, workforce productivity, and customer experience metrics., • Formulate and implement targeted corrective action plans across teams whenever performance gaps are identified., • Collaborate with the Operations Manager to support operational forecasting and optimal staffing alignment. Safety, Regulatory Compliance, & Risk Mitigation • Assume market-level ownership for guaranteeing full compliance with Department of Transportation (DOT) and Federal Motor Carrier Safety Administration (FMCSA) requirements across all delivery teams., • Enforce the company’s accident reporting policy at the market level, ensuring all incidents are accurately documented within required timeframes., • Conduct thorough post-incident reviews and guarantee the swift implementation of necessary corrective measures., • Collaborate closely with Human Resources and Operations leadership regarding disciplinary decisions., • Work with your market’s Safety Coordinator to maintain meticulously organized accident records to facilitate audits and insurance reviews., • Oversee market-level driver qualification file compliance, ensuring absolute accuracy, audit readiness, and conducting periodic documentation audits within company platforms., • Immediately escalate any systemic compliance risks to upper management., • Mandate the consistent enforcement of company policies regarding field reporting and direct-to-site commuting requirements. Fleet Management & Oversight • Monitor overall fleet readiness and ensure strict compliance with vehicle maintenance schedules., • Identify and escalate any recurring vehicle issues or related compliance concerns., • Verify that all vehicles consistently meet Vesta's rigorous operational and presentation standards. Requirements • Experience managing and leading delivery teams or delivery managers., • Hands-on experience overseeing daily delivery operations and field execution., • Ability to track and improve operational KPIs (e.g., on-time delivery, damage rates, workforce productivity)., • Strong understanding of DOT and FMCSA safety and compliance regulations., • Experience managing accident reporting, post-incident reviews, and safety audits., • Background in overseeing vehicle fleets, including maintenance schedules and presentation standards., • Strong problem-solving skills with the ability to handle complex field escalations and implement corrective actions., • A valid and clean driver’s license with appropriate endorsements for operating box trucks., • Ability to take clear, accurate photos of a space for documentation pre- and post- work., • Demonstrated experience in driving box trucks, as well as furniture delivery and setup., • Strong team-work and communications skills, with a positive attitude and a willingness to assist others., • Strong physical capability to safely lift, move, and handle heavy furniture items. (Items that weigh 50 lbs. or more require the assistance of another person)., • Basic familiarity with tools such as drills, hammers, and levels is a plus. But on-the-job training will be provided., • Strong communication skills for interacting with customers and internal teams professionally. Conversational English required., • Must be dependable and punctual, consistently delivering high-quality customer service., • Comfortable using technology and able to quickly learn new systems and tools, including, but not limited to: digital DVIR software, Slack, Google Suite, etc. Benefits • Benefits package (PTO, medical, dental, vision, 401K)., • Life insurance., • Opportunity to work with a passionate and dynamic team., • Career growth and development opportunities., • Be a part of a company dedicated to excellence and innovation in the luxury home staging industry. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm you are authorized to work in the U.S.

Job Description Mission Statement The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. Position Summary The Shelter Programs Manager shall assume the role of leadership and exercise supervision over Bell Shelter's Low barrier and Shelter Interim Housing programs. This encompasses the comprehensive oversight of the shelter programs, which are funded through multiple sources, including but not limited to LAHSA, DMH, and various surrounding Cities. In addition to the primary responsibility of directly supervising Case Managers and offering guidance as required, this role involves the meticulous oversight of the day-to-day operations of the housing programs, their participants, and the staff to ensure strict adherence to grant compliance and reporting requirements. Furthermore, in certain circumstances, this position may engage in direct case management for a limited caseload of program participants. The Shelter Programs Manager will also serve as a role model in the provision of services, ensuring that clients are consistently offered a trauma-informed approach. This critical aspect of the role underscores the commitment to creating a supportive and empathetic environment for program participants, recognizing the significance of addressing trauma in their journey towards stability and self-sufficiency. This approach will be woven into all aspects of program management and client interactions to promote a culture of sensitivity and understanding within Bell Shelter. Essential Functions • Develop and maintain a strong working knowledge of the various funders contracts that support the facility’s operation., • Collaborate with the intake team to ensure that program meets occupancy requirements set by the founder., • The Shelter Programs Manager is responsible for supervision of the Shelter Programs Case Managers under different funding sources and requirements., • The Shelter Program Manager is responsible for completion and maintenance of current documents required for the participant files, including intake documents, assessment, individualized case plan, case notes, and exit report., • Collaborate with Bell Shelter Quality Assurance Coordinator at ensuring staff is performing continuous quality control of HMIS data and accurate and timely reporting to funders from HMIS data., • Ensure that programs are on track to meet target measures set by the funder on a quarterly and yearly basis., • Responsible for ensuring the case managers provide participants with advocacy for mainstream benefits, including General Relief, SSI, and other applicable Federal, State and County assistance programs., • Responsible for ensuring that files have updated progress notes and recovery plans; prepare participant exit summary in the required format; maintain proper documentation of participant medication regimen and adherence., • The Shelter Programs Manager will be responsible for hosting monthly house meetings to create and provide a sense of supportive community within the programs. In addition, the position requires participation in community events and represents Bell Shelter at public, social, and business functions as assigned., • Responsible for ensuring counseling, referrals, educational and employment services are available and offered to participants., • Take a leading role in ensuring program preparedness for program audits and planned internal and external audits., • Facilitate and supervise regularly scheduled departmental staff meetings to provide program updates and discuss target measures and audit preparation., • Responsible for developing, updating, and implementing program policies & procedures to assure compliance with contract standards., • Responsible for updating and creating new forms as necessary to ensure forms follow contract requirements., • Develop and oversee internal reporting systems to support continuous quality control of assigned programs., • Conduct periodic reviews and/or audits of service documentation (e.g., progress notes, assessment and treatment plans, and discharge plans) to ensure operational compliance with contract documentation standards., • Review daily incident or grievance reports and follow-up on all incident and grievance reports., • Conduct, coordinate and participate in In-Service training for program staff., • Recruit, onboard programming team and address staff issues through progressive disciplinary action., • Responsible for developing and providing training events to program staff pertaining to quality assurance/improvement and ensure that program teams meet the annual training requirements established by contracts., • Analyze data to support continuous quality improvement for enrollment, engagement, retention, service delivery, & outcomes., • Assist in maintaining a shelter environment that is both safe and conducive to the successful transition of program participants to permanent housing., • Responsible for preparing funders program required reports., • Responsible for ensuring that funders incident reports are submitted in a timely manner to program manner., • Responsible for ensuring that exits are submitted in a timely manner., • When needed will maintain a caseload of participants, including providing all case management functions., • Responsible for programming staff schedule and ensuring programming team has sufficient coverage., • Responsible for ensuring that programming team has access to UA tests., • Work within a team-oriented approach to meet the needs of participants to ensure excellence in overall service delivery., • Position is subject to hostile and emotionally volatile participants and visitors., • Must be able to work evenings, weekends, and holidays., • Is subject to frequent interruptions from participants, coworkers, visitors, agencies/personnel, etc., under all conditions and circumstances., • Is subject to hostile and emotionally upset residents and visitors. Working Conditions Ability to walk, stand, bend, squat, climb, kneel, and twist on an intermittent or sometimes continuous basis. Ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead. Ability to operate computer, fax, and telephone. Ability to lift to 25 lbs. Local travel required. Some night and weekend hours are required. Minimum Qualifications • BS/BA degree in Social Work or other related field preferred, and/or three (3) years experience working with the population experiencing homelessness, addition, and metal health needs. More than one (1) year of experience in a supervisory role., • Clinical experience preferred., • Understand and support the mission statement of The Salvation Army., • Must possess solid proficiency of Microsoft Office., • Must obtain CPR/First Aid certificates prior to hire., • Must be TB-cleared prior to hire. Skills, Knowledge & Abilities • If working with children a criminal background check is required with certification for Protect the Mission., • Good verbal and written communication skills. Must possess basic grammar and spelling skills., • Possess necessary initiative, adaptability, and responsibility to work with minimum responsibility., • Good time management skills. Must possess the ability to meet deadlines, and work with attention to detail., • Ability to interact with others professionally.

Job DescriptionTester Salary$25 an hourJob TypeContract Be part of a company that delivers life-changing healthcare solutions. Sapta is looking for a QA Specialist for our client in New Brunswick, NJ.Sapta’s client is a leader in the Biopharmaceutical Industry, providing quality, innovative, and affordable medicines that make a difference in the lives of patients all over the world. If you’re up to the challenge, then take a chance at this rewarding opportunity!Position Overview:This role is an 18 to 24 month opportunity to gain experience with Bulk Drug Substance manufacturing.The Senior Quality Assurance Specialist will provide Quality oversight to the CMO with the ability to be on site up to support Quality Reviews and QA Shop Floor manufacturing support.You will manage CMO oversight for change management, deviation management, Annual Product Quality reports, Quality Agreements, Risk Assessments and CMO product release.This position may also be cross trained to cover other QA functions as needed.Responsibilities:Provides oversight for CMO Batch Production Records. Reviews executed Batch Records, GMP documents and prepare documentation for product release/disposition.Assists with Document Control and other QA functions.Coordinates and assist in timely review of documentation associated with manufacturing at CMO site.Assists with preparation for FDA and other regulatory agency audits and inspections. Provides daily summaries and follows the completion of CAPAs from audit findings.Gives guidance to CMO as needed and ensure CMO is compliant with Client Quality standards.Ensures that all audit items are resolved. Supports site for Inspection. Reviews any Quality Events, CAPAs from internal and external audits to ensure that actions necessary to provide adequate confidence that the cGMP requirements are completed on time.Escalates critical quality problems to Senior Management in a timely manner.Qualifications:BS in Life Sciences or equivalent with 5+ years related experience within a pharmaceutical or Biotechnology Company.Hands-on QA Site or ExM Operations / QA Systems experience including supporting Validations within pharmaceutical or Biotechnology Company. Must be fluent in English language.Additional experience in an area allied with cGMP Quality, Quality Systems, Biopharma Production Processes, 21CFR 210-211, ICH guidelines, FDA Guidance for Industry for Investigating OOS Results, Deviations, CAPAs, Validation, Stability Studies, QC laboratory operations and manufacturing operations, auditing is preferred.Ability to Coordinate Quality oversight and working with other site groups.Ability to review Quality documents and ensuring compliance to GMP. Documents to include batch records, logs, and others.Ability to be an effective communicator to Management, and line staff.Ability to work with other manufacturing teams to implement business objectives.Must be very detail oriented and be able to quickly detect errors within documentation.

Job Description SUMMARY: The Pension Manager – VAPP & Audit is responsible for the full administration and oversight of the Variable Annuity Pension Plan (VAPP), including plan operations, compliance, and execution. This role will lead the implementation and ongoing management of VAPP, establishing processes, controls, and operational structure from inception.This position provides leadership over the Pension Audit Team, ensuring audit activities are executed effectively to support Pension Operations. For the defined benefit (DB) plan, this role operates in close partnership with, and in direct support of, the Pension Manager, reinforcing accurate plan administration, consistent application of plan provisions, and adherence to established processes and priorities. While the audit framework for the DB plan is established, this role is responsible for sustaining its effectiveness, aligning audit activities with operational goals, and supporting training efforts that drive consistency and quality across the team. Audit results and metrics will be leveraged to inform performance expectations, identify trends, and support continuous improvement across Pension Operations. For VAPP, this role will design and implement audit processes to ensure accuracy, consistency, and strong internal controls from the outset.This position works in close coordination with the Pension Manager responsible for the DB plan, ensuring clear role alignment, reinforcing operational priorities, and supporting the successful execution of departmental initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES: Management reserves the right to assign additional responsibilities as needed to meet operational requirements. • Lead the implementation and ongoing administration of the Variable Annuity Pension Plan (VAPP), currently in its start-up phase., • Design, develop, and implement operational workflows, procedures, and internal controls to support VAPP administration from inception., • Establish foundational processes, including eligibility determination, benefit calculations, audit checkpoints, and documentation standards., • Ensure compliance with plan documents, regulatory requirements, and internal policies as the plan is operationalized., • Serve as the primary point of accountability for building, stabilizing, and scaling VAPP operations., • Identify risks, gaps, and dependencies early in the implementation phase and proactively develop solutions., • Partner with internal stakeholders, including Compliance, Legal, IT, and Plan Professionals, to support successful implementation and integration of VAPP into existing systems and processes., • Provide leadership and oversight of the Pension Audit Team, including pre- and post-audit functions., • Ensure audit activities support Pension Operations by reinforcing accuracy, consistency, and adherence to plan provisions., • For the DB plan, operate in close partnership with and in support of the Pension Manager to reinforce operational priorities and ensure alignment between audit and administration., • Maintain and enforce the existing audit framework supporting the DB Pension Plan, ensuring consistency and effectiveness., • Design and implement audit structure, standards, and workflows specific to VAPP, aligned with start-up and scalability needs., • Monitor audit results, including error trends and root causes, and drive corrective actions and process improvements., • Ensure audit findings are clearly documented, communicated, and escalated as appropriate., • Leverage audit results and metrics to inform performance expectations, identify trends, and support continuous improvement., • Partner closely with Pension Manager (DB), to ensure alignment between audit activities, operational priorities, training expectations, and service standards., • Support operational readiness by aligning audit and workflow priorities with implementation timelines and service expectations, ensuring participant payments are timely and accurate and the overall participant experience remains a top priority., • Ensure audit activities support onboarding and training efforts, including evaluating work quality and determining readiness for individuals to transition out of audit and perform independently., • Provide guidance and direction to audit staff, reinforcing accountability, role clarity, and performance expectations., • Develop and leverage reporting and metrics to provide visibility into audit outcomes, operational readiness, performance trends, and risk areas.

Job Description Job Title: Quality Control Specialist Base Pay: $25 - $31 per hour (based on experience) Employment Type: Full-Time Industry: Printing / Manufacturing Other Compensations: Health Insurance, Dental, Vison, Paid Vacation, 5 Personal Days, 9 Paid Holidays, 401K plan, Flexible Spending Account, Life Insurance, Long Term Disability, Employee Assistance Program. About Steven Label: Steven Label manufactures labels, overlays, membrane switches, sensors, product instructions for use (IFUs) and folding cartons — largely for the medical device industry. We provide our customers with some unique and valuable resources, including: • A proprietary on-line system that permits order placement, tracking and art submission., • ISO 13485 procedures to ensure quality products are delivered on time., • 2 major manufacturing locations in California, 1 in Arizona and 1 in Mexico with broad capabilities including screen, flexographic, offset and digital printing., • Support of Vendor Managed Inventory programs., • In-house engineering expertise in the manufacture of membrane switches and medical sensors., • Product Instructions for use on lightweight, pharmaceutical grade paper., • A commitment to delivering world class service to customers., • In business since 1954, Steven Label has a seasoned, customer-focused staff at all levels ̶ customer service, sales, engineering, production and management. Position Summary The Quality Control Specialist is responsible for hands-on inspection, testing, and evaluation of products throughout the production process to ensure that finished goods meet established specifications, customer requirements, and regulatory standards. Unlike Quality Assurance, which focuses on process-level compliance and system governance, the Quality Control Specialist operates directly on the production floor — detecting, documenting, and responding to defects and nonconformances at the product level. This role is critical to preventing nonconforming products from reaching customers and maintaining the quality and reputation of Steven Label Group. Essential Functions • Assist in overseeing the in-process and final product inspections at defined checkpoints throughout the production workflow, including pre-press, press, and finishing operations, verifying conformance to job tickets, approved proofs, and customer specifications., • Provide required approval on detailed visual and dimensional inspections of printed labels and packaging materials, evaluating color accuracy, registration, print quality, substrate integrity, die-cut tolerances, lamination, and finishing quality., • Operate and maintain quality control equipment such as densitometers, spectrophotometers, loupes, calipers, and adhesion/peel-strength test instruments in accordance with established calibration schedules., • Identify, tag, segregate, and document nonconforming materials or finished products; initiate nonconformance reports (NCRs) and coordinate with production supervisors to quarantine suspect product., • Record and log inspection data, measurement results, and defect observations accurately in designated systems (STAT, quality logs, or inspection forms), maintaining traceability throughout the production run., • Communicating defect findings and quality concerns clearly and promptly to press operators, shift supervisors, and production managers to enable real-time corrective action and minimize waste., • Perform first-article inspections (FAI) on new jobs or job restarts to confirm setup accuracy before full production runs are approved to proceed., • Monitor and verify that correct substrates, inks, adhesives, and other raw materials are in use per job specification prior to and during production runs., • Support the review and disposition of nonconforming product, working with the Quality department to determine rework, reprint, or scrap decisions in alignment with customer and business requirements., • Assist in maintaining an organized and accurate record of defect trends, rejection rates, and scrap data by job, press, shift, and product type to support data-driven improvement efforts., • Participate in root cause analysis (RCA) activities when recurring or significant defects are identified, providing direct observational input and inspection data to support investigation., • Verify that corrective actions resulting from prior nonconformances have been implemented correctly at the production level and are sustaining the expected quality outcome., • Ensure that production floor personnel follow documented work instructions, quality checkpoints, and control plans; escalate deviations to supervisors and the Quality department., • Support internal and external audit activities (ISO, customer) by providing inspection records, demonstrating inspection processes, and maintaining organized documentation at assigned workstations., • Maintain reliable and predictable attendance., • Support order approval process as needed., • Perform other duties as assigned. Required Qualifications • A high school diploma or equivalent is required., • A bachelor’s degree in business, Operations, Quality Management or similar is preferred but not required., • A minimum of two years of experience in the printing, packaging, or manufacturing industry (labels, cartons, flexo, offset, or digital preferred)., • Strong knowledge of printing and printing support systems and processes., • Experience working within an established Quality Management System. Previous ISO 9001 or ISO 13485 experience is strongly preferred. Thorough understanding of Quality concepts., • Ability to read and interpret job tickets (Work Order), specifications, drawing/blueprints, and proofs., • Intermediate computer skills with ERP experience, • Excellent organizational and communication skills., • Demonstrated ability to train and motivate others., • Prior leadership or lead experience., • Bilingual (English and Spanish) is a plus but not required., • Ability to read and understand work instructions in English., • A valid driver’s license and reliable transportation with the ability to travel locally between the company sites up to 30% of the time. Steven Label is an equal-opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.

Job Description We are seeking a "career-climber" who is proficient in Master System and thrives in a tactical, hands-on distribution environment Compensation & Schedule: • Pay Rate: $26.00 per hour, • Schedule: Monday – Friday, 8:00 AM – 4:30 PM, • Environment: In-office (City of Commerce) Key Responsibilities: • Full-Cycle Support: Execute daily accounts payable (AP) and accounts receivable (AR) transactions with high accuracy., • System Management: Perform heavy data entry and record maintenance within the Master System accounting platform., • Verification: Conduct three-way matching for invoices and resolve discrepancies with vendors or internal departments., • Reconciliation: Support the month-end close process by reconciling account balances and maintaining the general ledger., • Audit Readiness: Organize financial documentation to ensure compliance with company policies and support upcoming audits. Qualifications: • Experience: Strictly 3–5 years of professional experience in accounting or bookkeeping. (This role is designed for a mid-level professional looking to grow within a stable organization)., • Technical Proficiency: Required experience with accounting software (Master System preferred) and intermediate Microsoft Excel skills., • Industry Knowledge: Practical understanding of AP/AR workflows, reconciliations, and general ledger principles., • Communication: Ability to clearly communicate billing inquiries with vendors; Bilingual (English/Spanish) is a significant plus. Education & Skills • Education: Associate’s or Bachelor’s degree in Accounting or Finance preferred., • Skills: Master System, High-Volume Data Entry, Three-Way Matching, AP/AR, Microsoft Excel.Company DescriptionAt United Employment Solutions, we are a rapidly growing team that prioritizes quality over quantity in every aspect of our business. Our foundation is built upon the core values of Honesty, Passion, Professionalism, and Respect, principles that are championed by every member of our staff and integrated into every department. We pride ourselves on maintaining a dynamic workplace environment where innovation is the heart of our success. We don't just accept new ideas; we actively thrive on them, and we encourage every employee to contribute their perspective, whether it’s a specific departmental improvement or a visionary concept for the entire company. Beyond a collaborative culture, we offer a comprehensive benefits package designed to support your well-being, including Medical coverage with company contributions, affordable Dental and Vision insurance, and company-sponsored Life Insurance. Our team also enjoys robust time-off benefits, including paid holidays, vacation pay, and five annual sick days. If you are looking for a professional home that values your voice and your growth, we invite you to come join our team!At United Employment Solutions, we are a rapidly growing team that prioritizes quality over quantity in every aspect of our business. Our foundation is built upon the core values of Honesty, Passion, Professionalism, and Respect, principles that are championed by every member of our staff and integrated into every department. We pride ourselves on maintaining a dynamic workplace environment where innovation is the heart of our success. We don't just accept new ideas; we actively thrive on them, and we encourage every employee to contribute their perspective, whether it’s a specific departmental improvement or a visionary concept for the entire company. Beyond a collaborative culture, we offer a comprehensive benefits package designed to support your well-being, including Medical coverage with company contributions, affordable Dental and Vision insurance, and company-sponsored Life Insurance. Our team also enjoys robust time-off benefits, including paid holidays, vacation pay, and five annual sick days. If you are looking for a professional home that values your voice and your growth, we invite you to come join our team!

Job Description Job description: We are seeking a hands-on Senior Controller/CAO to drive IPO readiness, technical accounting, and internal control transformation. This role will work closely with Accounting and Finance team, to build IPO readiness capability, technical accounting rigor, and scalable control frameworks. Technical Accounting & Policy Support • Lead complex technical accounting analysis (ASC 606, ASC 718, ASC 842, etc.), • Prepare and maintain technical accounting memos, • Partner with Accounting team to ensure correct implementation of policies, • Coordinate with external auditors and advisors on accounting positions IPO & SEC Readiness • Drive IPO readiness assessments and gap analysis, • Build S-1 readiness support materials (financial disclosures, footnote structures, schedules), • Ensure alignment with SEC reporting expectations, • Support CFO and Accounting team in audit committee and board preparation Internal Controls (SOX Readiness) • Design SOX control framework in partnership with Accounting, • Identify key control areas (revenue, payroll, equity, close process), • Document and implement control activities, • Coordinate testing and remediation efforts with consultants/auditors Internal TFT Leadership • Lead and coordinate the internal IPO Transformation Task Force (TFT), • Drive cross-functional execution across Accounting, FP&A, Legal, HR, and IT, • Track IPO readiness milestones, dependencies, and execution risks, • Ensure structured program management discipline for IPO preparation HQ Alignment & Stakeholder Management • Ensure alignment on accounting policies, reporting standards, and IPO readiness expectations, • Coordinate global finance requirements and ensure consistent application across entities, • Act as key liaison and support communication and alignment across regional and HQ stakeholders Accounting Process Improvement • Work alongside Accounting leadership to improve close processes, • Identify process gaps and control weaknesses, • Support standardization and documentation of accounting workflows External Advisor Coordination • Serve as primary technical liaison with external auditors and advisors, • Coordinate with public accounting firms on IPO readiness topics, • Translate external guidance into internal execution requirements Systems & Infrastructure • Provide accounting requirements for ERP and reporting systems and implementation of financial systems that support accounting, close controls, and SEC reporting processes. as needed., • Partner with Accounting and IT teams (not own system administration) Skills/Qualifications • CPA required, • Bilingual in Korean required, • 10–15+ years of progressive accounting and IPO readiness experience, • Strong US GAAP technical accounting expertise, • Experience working with external auditors and Big 4 firms, • Exposure to IPO readiness, SOX implementation, or public company reporting, • Experience in late-stage private or IPO-bound companies preferred, • Strong verbal and written communication skills, • Strong proficiency in ERP Oracle, • Strong proficiency in Microsoft Outlook, Excel, PowerPoint, Word, • Strong cross-functional coordination experience and leadership, • Ability to operate in a fast-paced, ambiguous environment Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Disability insurance, • Employee assistance program, • Employee discount, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Work Location: In person

Job Description Transition Staffing Group is partnering with a well-established manufacturing company with over 40 years of industry success to hire a Senior Accountant. This is a high-impact, hands-on role working directly alongside the CFO, offering strong visibility, stability, and a clear path for growth into an Accounting Manager position. This opportunity is ideal for someone who enjoys owning the accounting process, operating with autonomy, and contributing to process improvements within a collaborative, close-knit team environment. Key Responsibilities • Own general ledger activities including journal entries, accruals, and account reconciliations, • Lead monthly, quarterly, and year-end close processes with a focus on accuracy and timeliness, • Prepare financial statements and internal reporting packages for leadership, • Perform detailed balance sheet reconciliations and investigate discrepancies across accounts, • Support budgeting and forecasting processes, including variance analysis, • Strengthen internal controls and identify opportunities for process improvement, • Serve as a key point of contact for external auditors and support year-end audit activities, • Partner cross-functionally with operations on inventory reconciliation and analysis, • Monitor AR/AP aging and assist with collections and cash flow visibility, • Support cash flow tracking and basic treasury functions, • Drive process improvements, automation initiatives, and system enhancements, • Assist with ad hoc reporting, analysis, and special projects Required Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of progressive accounting experience, • Strong understanding of GAAP and internal controls, • Proven ability to own the close process and financial reporting, • Advanced proficiency in Microsoft Excel, • Strong analytical, organizational, and problem-solving skills, • Ability to work independently and take ownership in a fast-paced environment Preferred / Plus Qualifications • Experience working in a manufacturing environment, • Experience with ERP systems (D365, SAP, or similar), • Prior experience supporting audits and working with external auditors/CPAs, • Exposure to inventory accounting and operational collaboration, • Bilingual English/Korean skills are a plusCompany DescriptionTransition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35+ metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant/tempTransition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35+ metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant/temp

Job Description Sunny Sky Products prides itself on our commitment and dedication to creating, manufacturing and delivering top quality products in the beverage industry. We have generated an extensive product portfolio that includes frozen dispensed beverages, cold dispensed, hot dispensed and beverage enhancers. We are seeking a proactive and detail-oriented QA Lead to join our team. In this critical role, you will ensure product quality, food safety, and regulatory compliance across our juice manufacturing facility and warehouses. Reporting directly to the QA Manager, you will take a hands-on approach in supporting daily operations, conducting audits, overseeing lab testing, and driving continuous improvement initiatives across multiple departments. The QA Lead plays a critical role in ensuring product quality, food safety, and regulatory compliance at our certified juice production facility and warehouses. Reporting to the QA Manager, this hands-on position supports daily operations, audits, lab testing, and continuous improvement initiatives across departments. Responsibilities Quality & Compliance Oversight • Ensure production meets customer, regulatory, and certification standards., • Support internal/external audits (GMP, organic, documentation, etc.)., • Monitor production and escalate quality/food safety issues., • Verify CCPs, OPRPs, and PRPs; manage lab testing and quality data., • Calibrate lab equipment and maintain records., • Manage day to day personnel Facility Engagement • Maintain strong floor presence for real-time quality and sanitation checks., • Manage daily cross department engagement across warehouse, production, maintenance, and quality teams., • Coordinate rework and product holds with production and QA teams., • Uphold sanitation, safety, and audit-readiness standards. Training & Culture • Lead and execute quality initiatives, as needed, • Foster a strong food safety culture through training and coaching., • Assist with onboarding and GMP/hygiene training., • Promote and model occupational safety practices. Required Skills/Abilities/Education • Bachelor’s degree in Food Science, Microbiology, or related field (or equivalent experience)., • 3+ years in food/beverage manufacturing (juice or liquid processing preferred)., • PCQI, Internal Auditor, or Food Defense certification preferred., • Ability to lift up to 50 lbs. and stand for extended periods., • Bilingual in English and Spanish is a plus. Hours • Full time job, • Monday- Friday 6am - 2:30pm, • Open availability for unexpected schedule changes as production may demand including weekends Salary • $28.00 per hour Benefits • Medical, Dental & Vision Coverage, • Life Insurance, • 10 Paid Holidays, • PTO - Vacation Time, • Sick Pay, • 401K Program, • Company STD & LTD (Short term & Long-term disability), • Basic Life Insurance & AD&D Insurance, • Perfect Attendance Monthly Bonus Program up to $100.00, • Employee Referral Bonus Program up to $500.00 For more information about our company please visit our website at www.sunnyskyproducts.com Sunny Sky Products is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.

Job DescriptionLogan Property Management, established in 2002 and proudly woman and Latina-led, is a dynamic force in the real estate industry, headquartered in San Diego. Initially focusing on affordable housing, we've diversified into luxury and conventional spaces, showcasing our adaptability and expertise. With decades of combined experience, our team operates in California, Colorado, Nevada (Las Vegas), and Arizona, managing over 3500 units across affordable and conventional verticals, navigating through market challenges with finesse. Committed to elevating housing standards, we unite as a cohesive force, driven by a shared vision of excellence. At Logan Property Management, we've cultivated a network of diverse professionals who are masters in their field, ensuring our competitiveness in the marketplace. Join us in our journey to redefine the standards of property management and make a meaningful impact in communities across the Western United States. We are currently seeking a dedicated Assistant Community Manager to join our team at Hawaiian Gardens Apartments, a 264-unit property specializing in affordable housing. The Assistant Community Manager will play a crucial role in overseeing day-to-day operations, ensuring compliance with Section 42 (IRS) and/or Project-Based Section 8 (HUD) regulations, and fostering a positive living environment for our residents. This full-time position offers competitive compensation, benefits, and opportunities for professional growth.Responsibilities: Resident Relations: Assist with the management of resident communications, including handling inquiries, resolving issues, and providing support as needed. Facilitate the move-in and move-out processes, ensuring a smooth transition for residents. Coordinate and attend community events to foster a sense of community and enhance resident satisfaction. Foster and maintain a positive, professional, and collaborative working environment that supports strong internal teamwork as well as productive, service-focused partnerships with residents to ensure overall property success. Leasing and Occupancy: Oversee the leasing process by conducting property tours, assisting with lease applications, and ensuring all documentation is complete and compliant with local, state, and federal regulations. Monitor occupancy levels and assist in implementing marketing and leasing strategies to maintain or increase occupancy rates. Partner with Community Manager and corporate to ensure move-in certifications are completed completely, accurately and in a timely manner Property Maintenance: Coordinate with maintenance staff to ensure timely and effective completion of work orders, inspections, and property upkeep. Following up on maintenance team to ensure all work orders are completed and in accordance with Fair Housing regulations and ensure that they are inputted into the Real Page app and closed out in a timely manner Conduct daily property inspections to ensure the community remains safe, clean, and well-maintained. Report any property findings to the Community Manager and corporate immediately and enter any issues into work orders, so they may be addressed appropriately and added into manager weekly report Financial Management: Manage rent collection and ensure compliance with rent payment policies. Manage creating payment agreements for rent and utilities. Oversee resident payment agreements for resident compliance. Work with the Community Manager to develop and implement cost-effective strategies for property management. Ensure FAS are completed in a timely manner (by 21 days from move out) Assist with compilation of vendor proposals for approval submission utilizing the capital ex form over $5k. Ensure that all vendors being used at the property are in compliance with Vendor Credentialing. Compliance and Reporting: Ensure compliance with all affordable housing regulations and guidelines, including HUD, LIHTC, and other applicable programs. Maintain accurate resident files and property records, including leases, applications, and compliance documentation. Ensure final approved certifications are filed within each resident file in real time and maintained in the physical filing cabinets, immediately after post-audit. Ensure all resident files are maintained in full compliance with regulatory requirements. Conduct resident interviews and process annual recertifications accurately and on time. Assist with compiling documentation for reports due to agencies, owners Assist with compliance file submissions to Windsor. Assist with EIV Property & Resident reporting requirements on a monthly and quarterly basis. Investigate and resolve EIV reporting discrepancies Support the file submissions to Windsor including initial and subsequent submissions to Windsor final approval. Team Support: Provide support to the Community Manager and other team members in their roles, taking on additional responsibilities to ensure full property coverage as needed. Participate in team meetings and contribute to the development of strategies to improve community operations. Qualifications and Skills: Minimum of 5 years of experience in property management, with a focus on affordable housing strongly preferred. Experience with HUD, LIHTC, or other affordable housing programs is a plus. Proficiency in a second language, particularly Spanish, is a plus. Strong organizational and time management skills. Excellent communication and customer service skills. Proficiency in property management software and Microsoft Office Suite. Ability to work independently and as part of a team. Knowledge of local, state, and federal housing regulations Successful completion of background and drug screenings. Medical Insurance: Comprehensive medical coverage to ensure the health and well-being of employees and their families.Dental Insurance: Access to dental care to maintain oral health and hygiene.Vision Insurance: Coverage for vision care, including eye exams and corrective lenses.Parental Leave: Paid parental leave to support employees during significant life events such as the birth or adoption of a child, fostering a supportive work-life balance.401K Match: Matching contributions to employees' 401(k) retirement savings plans, helping them plan for a secure financial future.Career Development Opportunities: Access to career advancement programs, training, and educational opportunities to support professional growth and development within the company. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionDescription: JOB SUMMARY The Senior Quality Engineer provides technical leadership and strategic oversight to ensure sustained product conformity and compliance with ISO and applicable customer and regulatory requirements across all phases. This role supports a high mix, low volume aerospace environment focused on complex, custom assemblies and serves as a subject matter expert in quality risk management, advanced problem solving, and customer quality engagement. The Senior Quality Engineer acts as the technical authority for assigned processes and product families and provides technical mentorship within the Quality organization. This position partners closely with Engineering, Operations, Supply Chain, and leadership to proactively identify, assess, and mitigate quality risks, strengthen process robustness, and improve long term quality performance. This role may include direct and ongoing engagement with customers and suppliers, and may require offsite presence to support audits and critical quality investigations. JOB DUTIES AND RESPONSIBILITIES • Provide risk-based quality input to leadership on deviation acceptance, containment strategy, and customer communication., • Review, approve, and provide technical oversight for inspection plans, FAIs, and conformance strategies for complex or critical products., • Owns quality performance for assigned processes and product families, ensuring sustained compliance and effectiveness., • Serves as primary quality interface for advanced customer and supplier escalations, including audits, systemic complaints, and long term corrective actions., • Leads continuous improvement initiatives aimed at reducing variation, improving process capability, and enhancing overall product and customer quality., • Owns MRB decision-making for any escalated nonconformances. Collaborates with Quality Engineering/Management as needed to ensure consistent application of risk-based disposition decisions across products and programs., • Lead and facilitate RCCA investigations for internal quality issues and customer complaints using structured problem-solving tools (8D, 5-Why, Ishikawa), validate corrective action effectiveness, and drive “look across” to prevent recurrence across products and programs., • Manage customer quality inquiries from initiation through closure, ensuring clear communication and alignment on expectations and timing., • Investigate and resolve customer complaints promptly, ensuring containment and corrective actions meet customer expectations., • Provide technical leadership and mentoring to the Quality organization and cross functional teams, to strengthen quality competencies and drive consistent application of quality tools., • Monitor, analyze, and report advanced quality metrics and trends, and present findings to leadership., • Develop and maintain internal quality standards, inspection plans, and work instructions., • Conduct internal audits to ISO 9001 and support external audits, as needed., • Provide guidance/training on GD&T, inspection methods, and quality tools., • Additional projects and tasks, as assigned by the Quality Assurance Manager., • Supplier Quality support, if needed based on site needs:, • Plan, lead, and participate in supplier audits (domestic and international), including assessment of compliance to ISO 9001 and customer requirements., • Own or oversee supplier corrective action requests (SCARs) for high-risk or repeat issues and verify effectiveness., • Partner with Supply Chain to assess supplier quality risk, performance trends, and development priorities. Requirements: JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS • Education: Bachelor’s degree in Engineering, Quality, or related technical discipline, • (Advanced degree preferred. Significant working experience may be substituted for education at AGSE’s discretion)., • 10+ years of relevant industry experience within a quality assurance organization., • 7 years minimum specifically in a Quality Engineering role within aerospace and/or manufacturing., • Demonstrated leadership of complex quality investigations, customer issues, and supplier quality initiatives., • Demonstrated experience serving as senior quality interface for customers, including audit support, corrective action response, and issue escalation., • Advanced knowledge of ISO 9001., • Proficiency in RCCA methodologies, APQP (as applicable to internal processes) and SPC., • Working knowledge of common inspection tools and advanced technologies (CMMs, PCMMs, Romer/FARO arms)., • Proficiency in all Microsoft Office applications., • Onsite role; remote work may be occasionally granted or required at the discretion of the Quality Assurance Manager., • Certifications: CQE, Six Sigma (Green/Black Belt), or ISO 9001/AS9100 Lead Auditor preferred., • ERP/MRP proficiency (Epicor system preferred)., • Technical and practical understanding of complex precision machined components preferred., • Technical and practical understanding of complex mechanical and hydraulic assemblies preferred., • Understanding of basic metallurgy and welding fundamentals preferred., • Ability to travel domestically and internationally, as required, to support supplier audits and quality investigations.