Offres internal audit à Albuquerque, New MexicoCréer des alertes d'emploi

Come make an impact! This Jobot Job is hosted by: Alec Davis Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $100,000 - $120,000 per year A bit about us: Come make an impact! Why join us? • Comprehensive Benefits Offering, • 401(K), • Generous PTO plan, • Collaborative environment which offers career advancement Job Details Responsibilities: 1. Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements., 2. Maintain internal control and safeguards for receipt of revenue, costs, program budgets, and actual expenditures., 3. Regularly produce financial reports or statements., 4. Coordinate all audit activity., 5. Consistently analyze financial data and present financial reports in an accurate and timely manner., 6. Monitor progress and changes, keeping senior leadership abreast of the organization's financial status., 7. Manage organizational cash flow forecasting., 8. Implement a robust contracts management and financial management/reporting system., 9. Update and implement all necessary business policies and accounting practices., 10. Effectively communicate and present critical financial matters to the board of directors. Qualifications: 1. Bachelor's degree in Business, Accounting, Finance, or related field., 2. 5+ years of cost accounting experience in a manufacturing setting, International trade / tariff experience, 3. Proven working experience as a Financial Controller., 4. Thorough knowledge of accounting principles and procedures., 5. Experience with creating financial statements., 6. Excellent accounting software user and administration skills., 7. Strong interpersonal and communication skills., 8. Impeccable analytical and organizational skills., 9. Self-motivated and self-directed., 10. Ability to work closely with a senior management team. Join us in this exciting role where you will have the opportunity to make a significant impact on our company's financial operations. Apply today if you're ready to take the next step in your career! Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Title: Senior Audit Manager Location: Albuquerque, NM Employment Type: Full-Time (On-Site) Position Overview We are seeking an experienced Senior Audit Manager to lead financial and compliance audit engagements for governmental, non-profit, and commercial clients. This role is responsible for ensuring the accuracy and integrity of financial reporting, managing audit teams, and delivering high-quality client service. The ideal candidate will bring strong technical accounting expertise, leadership capabilities, and a commitment to excellence. Key Responsibilities Audit & Compliance Management • Lead and oversee financial statement audits, compliance audits, and internal control assessments, • Ensure audits are conducted in accordance with applicable standards and regulations (e.g., GAAP, GASB), • Review and analyze financial statements for accuracy and completeness, • Serve as the primary point of contact for clients throughout audit engagements, • Provide insights and recommendations to improve financial processes and controls, • Manage, mentor, and develop audit staff and seniors, • Delegate tasks effectively and monitor team performance, • Oversee multiple audit engagements, ensuring timely delivery and adherence to budgets, • Maintain high standards of audit quality and documentation, • Research and resolve complex accounting and auditing issues, • Stay updated on regulatory changes and industry trends, • Bachelor’s degree in Accounting, Finance, or a related field, • CPA (Certified Public Accountant) and/or CFE (Certified Fraud Examiner) preferred, • 7+ years of experience in auditing, with a focus on financial and compliance audits, • Strong knowledge of GAAP and GASB standards, • Experience working with governmental and non-profit organizations preferred, • Financial Statement Preparation & Analysis, • Audit & Compliance Expertise, • Strong Analytical and Problem-Solving Skills, • Excellent Communication & Client Management, • Organizational and Project Management Skills, • Collaborative and supportive work environment, • Opportunity to work with diverse clients across sectors, • Strong focus on professional growth and development, • Mission-driven organization committed to delivering “truth and answers”

About the Role As Quality Manager, you will set, own, and elevate the standards that guide product and process quality. You will develop and communicate site quality policies, lead and coach a quality team, and maintain a compliant and effective quality management system aligned to ISO 9001 and AS9100. You will partner across operations, engineering, and supply chain to drive continuous improvement, reduce the cost of quality, and strengthen customer satisfaction using structured, data‑driven methods. Responsibilities • You will establish and socialize quality standards and procedures so products and processes meet defined benchmarks., • You will administer and improve the quality management system, monitor progress against quality goals, and facilitate formal reviews., • You will lead problem solving and corrective actions using approaches such as root cause analysis, 8D, SPC, and CAPA to address customer, internal, and supplier issues with both immediate containment and durable solutions., • You will guide activities that include inspection and visual standards, control of nonconforming material, and Material Review Board decisions., • You will evaluate incoming material, in‑process quality, and finished goods, and work with operations to strengthen capability and stability., • You will plan and execute continuous improvement initiatives that include value stream mapping, cost reduction, and waste elimination while capturing and standardizing best practices., • You will manage required documentation under ISO 9001 and AS9100 and internal procedures, including PPAPs, control plans, process flow diagrams, FMEAs, measurement system and gage studies, and SPC charts., • You will prepare and present clear, actionable reporting on quality metrics, trends, and risks to site and corporate stakeholders., • You will engage customers and suppliers on quality concerns, audit readiness, systemic improvements, and joint action plans, representing the organization with credibility and a solutions mindset., • You will lead, develop, and empower the quality team through coaching, training, and clear objectives. Qualifications • You hold a bachelor’s degree and at least six years of relevant experience in manufacturing quality with demonstrated ownership of site or business unit results. Required Skills • You have comprehensive knowledge of quality concepts and principles and apply them with sound judgment and independence., • You are fluent in ISO 9001 and ideally AS9100 and comfortable producing and maintaining core quality documentation such as PPAP, control plans, process flows, FMEAs, MSA and gage studies, and SPC., • You are a strong people leader who sets direction, coaches for performance, and builds collaborative relationships across operations, engineering, supply chain, and with customers and suppliers., • You think analytically, communicate clearly in writing and in person, and use a structured approach to problem solving and continuous improvement., • You are comfortable with data and reporting and with standard quality and business systems., • Experience influencing budgets, strategic planning, and procedural change is beneficial., • You have the ability to review and work with ITAR‑controlled technical data and documents. Preferred Skills • Experience influencing budgets, strategic planning, and procedural change is beneficial. Pay range and compensation package We offer a competitive compensation package with performance‑based incentives, comprehensive benefits, retirement programs, and professional development. Equal Opportunity Statement We are an equal opportunity employer. All qualified applicants will receive consideration without regard to any protected characteristic. Work Authorization This role involves access to ITAR‑controlled technical data. Eligibility to work with such data is required.

PROTECTEDLOGIC CORPORATION is a company based in Albuquerque, New Mexico, United States. With a strong presence in the aerospace manufacturing industry, the company plays a critical role in delivering innovative solutions. Known for its reliable operations and commitment to excellence, PROTECTEDLOGIC CORPORATION is a trusted partner in its field. Potential candidates will have the opportunity to contribute to a dynamic and impactful organization.Position Summary The Operations Logistics Specialist supports ProtectedLogic Corporation by controlling the receipt, movement, storage, and shipment of materials in accordance with documented requirements. This role ensures inventory accuracy, configuration traceability, and compliant logistics execution in support of manufacturing, engineering, and customer delivery activities. Essential Duties and Responsibilities · Receive incoming materials, hardware, and documentation; verify quantities, part numbers, revisions, and certification data. · Coordinate inspection activities and ensure inspection status is clearly identified, recorded, and traceable. · Execute kitting activities for production, engineering, and test builds, ensuring configuration accuracy and completeness. · Maintain inventory transaction accuracy, lot traceability, and location control using company-approved tracking systems. · Identify, document, and communicate discrepancies, shortages, or nonconforming conditions in accordance with quality procedures. · Schedule, track, and coordinate inbound and outbound material shipments, including customer deliveries and returns. · Communicate professionally with customers regarding delivery status, discrepancies, and required logistics documentation. · Support internal and external AS9100 audits by preparing records, responding to findings, and assisting with corrective actions. · Transmit, archive, and protect logistics-related digital records in compliance with ITAR/EAR and applicable regulations. · Operate independently with minimal supervision and exercise sound judgment within defined authority limits. · Perform other duties as assigned. Minimum Qualifications · High school diploma or GED (required). · U.S. citizenship (required under ITAR/EAR). · Minimum five (5) years of experience in logistics, inventory management, and receiving inspection for aerospace operations. · Demonstrated working knowledge of AS9100 or equivalent quality management systems. · Experience with inventory tracking, documentation control, and audit support activities. · Ability to pass background check and drug screening. · Compliance with all workplace safety and quality standards (ITAR, OSHA, AS9100). Preferred Qualifications · Associate degree or higher in logistics, supply chain, manufacturing, or related discipline. · Proven five (5) years of direct experience in a related field accepted in lieu of a degree. · Prior aerospace or defense manufacturing experience. · Experience supporting customer-facing logistics or program execution. Physical Requirements & Work Environment · Ability to lift up to 35 lbs unassisted. · Periods of standing, sitting, walking, bending, and repetitive motion. · Use of personal protective equipment as required by task or environment. · Work schedules may include standard or modified shifts based on operational needs. Employment Conditions This is a full-time, on-site position (40-hour standard work week). Employment offers are contingent upon successful completion of a background check, drug screening, any applicable pre-employment medical assessments, and our multi-stage interview and assessment process. Why Work at ProtectedLogic? ProtectedLogic Corporation is a forward-looking aerospace and defense manufacturer that values real manufacturing discipline, judgment, and accountability. We recognize that disciplined logistics and material control are essential to compliant, repeatable aerospace manufacturing. At ProtectedLogic, artificial intelligence is used responsibly to support documentation, traceability, scheduling, and compliance—always under direct employee oversight. AI accelerates accuracy and consistency; employees retain ownership of decisions, approvals, and logistics outcomes. You will work in an environment that: • Preserves long-term, skill-based manufacturing and logistics roles, • Uses AI to reduce clerical burden, not replace employee judgment, • Treats AS9100, ITAR/EAR, and DCAA compliance as core operating disciplines, • Values accuracy, accountability, and continuous improvement ProtectedLogic is a stable, technically grounded workplace for professionals who want to support real hardware programs through disciplined logistics execution. Benefits Summary ProtectedLogic offers the following benefits to eligible employees: • 5 Paid Holidays annually, • 401(k) Retirement Plan with employer match, • Health Insurance, • Dental Insurance, • Accrued Vacation, • Paid Sick Leave ProtectedLogic Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

If you are a current Jazz employee please apply via the Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases — often with limited or no therapeutic options. We have a diverse portfolio of marketed medicines, including leading therapies for sleep disorders and epilepsy, and a growing portfolio of cancer treatments. Our patient-focused and science-driven approach powers pioneering research and development advancements across our robust pipeline of innovative therapeutics in oncology and neuroscience. Jazz is headquartered in Dublin, Ireland with research and development laboratories, manufacturing facilities and employees in multiple countries committed to serving patients worldwide. Please visit for more information. The Senior Director, Head of Clinical Statistical Programming leads the Statistical Programming Organization reporting into the VP of Data Science, Evidence and Value Generation and Global Medical and Scientific Affairs. The Sr Director is accountable for overseeing statistical programming activities for all Clinical Development studies. The Sr Director will also manage all regulatory submission activities to health authorities around the world for statistical programming. The Sr Director will also maintain programming infrastructure and ensure compliance with SOPs to produce quality and timely deliverables. The Sr Dir will be tasked with overseeing the automation of much of the statistical programming workflow in partnership with the Enterprise R+D AAAI organization. The Sr Director will use his/her strong people management skills to provide direct line management to regular and contract statistical programmers. Essential Functions Lead, manage, develop, support and mentor statistical programming group within the Data Science Department Represent Clinical Statistical Programming and Data Science in cross functional projects and processes and Jazz as well as outside of Jazz. Lead and oversee development and implementation of the programming standards and practices to ensure alignment between department’s strategic direction and company’s R&D strategies Oversee the development and implementation of statistical programming SOPs and work instructions, including program validation and documentation Anticipate resource needs and work with management to ensure adequate resource allocation for all projects Participate in vendor qualification/selection and monitor vendor performance Responsible for providing programming leadership for preparation of datasets and TLFs (NDA/BLA) to FDA, EMA, or other worldwide regulatory agencies Ensure that the filing of study documentation is maintained to the standard required according to processes and is acceptable for audit Assume direct line management responsibility of the clinical statistical programmers Independently develop and validate programs that generate protocol-specific efficacy tables, listings, figures/graphs using specifications, if warranted Provide secondary reviews of Clinical Statistical Programming deliverables, if warranted Promote collaborations and build teamwork spirit within the department and cross-functionally Keep abreast of literature and advancements in SAS, R, Python and emerging programming languages Oversee the automation and implementation of AI in the statistical programming workflow Required Knowledge, Skills, and Abilities 10+ years of statistical programming experience in the Pharmaceutical/Biotech Industry or CRO with 7+ years of supervisory experience Experience leading submissions to worldwide regulatory agencies (FDA, EMA, PMDA, etc) Demonstrated strong leadership qualifications, including strategic thinking, contingency planning, problem solving, and dispute resolution skills Ability to execute and manage multiple simultaneous projects and deadlines with shifting priorities and resources in a fast-paced working environment Clear and effective verbal and written communications across disciplines in the company Extensive experience managing CROs or FSPs to scale up or down as the workload permits Good knowledge of drug development regulations pertinent to statistical analysis Solid experience with global clinical trial practices, procedures, and methodologies Thorough understanding of clinical trial design and reporting process, as well as regulatory reporting requirements including electronic data submissions and CDISC implementation Excellent SAS programming skills Must be highly-motivated and able to work well under pressure and shifting priorities independently as a team leader and as a team member Responsible for providing programming leadership for preparation of datasets and TLFs (NDA/BLA) to FDA, EMA, or other worldwide regulatory agencies Required/Preferred Education and Licenses Bachelor’s Degree is required or a Master’s Degree or higher is preferred in Statistics, Mathematics, or related fields. #LI-Remote Jazz Pharmaceuticals is an equal opportunity/affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any characteristic protected by law. FOR US BASED CANDIDATES ONLY Jazz Pharmaceuticals, Inc. is committed to fair and equitable compensation practices and we strive to provide employees with total compensation packages that are market competitive. For this role, the full and complete base pay range is: $252,000.00 - $378,000.00 Individual compensation paid within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, and other pertinent factors. The goal is to ensure fair and competitive compensation aligned with the candidate's expertise and contributions, within the established pay framework and our Total Compensation philosophy. Internal equity considerations will also influence individual base pay decisions. This range will be reviewed on a regular basis. At Jazz, your base pay is only one part of your total compensation package. The successful candidate may also be eligible for a discretionary annual cash bonus or incentive compensation (depending on the role), in accordance with the terms of the Company's Global Cash Bonus Plan or Incentive Compensation Plan, as well as discretionary equity grants in accordance with Jazz's Long Term Equity Incentive Plan. The successful candidate will also be eligible to participate in various benefits offerings, including, but not limited to, medical, dental and vision insurance, 401k retirement savings plan, and flexible paid vacation. For more information on our Benefits offerings please click here: .

Finance Leader Wanted: Drive Accuracy, Strategy, and Growth in Accounting Operations This Jobot Job is hosted by: Emily Klopfenstein Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $80,000 per year A bit about us: Our client is a mission-driven organization focused on excellence, integrity, and continuous improvement. They are committed to precision and innovation, maintaining efficient, compliant operations while supporting strategic growth. Their collaborative culture emphasizes accountability, development, and meaningful contribution at all levels. Why join us? • Lead and mentor a small, focused accounting team, • Influence budgeting, forecasting, and financial strategy, • Drive process improvements in a growth-oriented environment, • Competitive compensation with strong professional growth potential Job Details The Accounting Manager plays a key role in overseeing daily financial operations and ensuring the accuracy of internal and external reporting. This position supports senior leadership with budgeting, forecasting, and strategic analysis while also supervising select finance team members. A strong focus on compliance, efficiency, and analytical insight is essential to success in this role. Key Responsibilities: • Cash Flow Monitoring: Track daily cash activity, prepare short-term cash forecasts, and escalate significant variances to senior finance leadership., • Financial Reporting: Prepare and review monthly and quarterly financial statements; support annual reporting cycles., • Budgeting & Forecasting: Partner with internal departments to gather budget inputs, monitor performance, and explain variances., • Audit Support: Coordinate audit-related activities and compile documentation for tax, insurance, and retirement plan audits., • Process Improvement: Evaluate current accounting practices and propose enhancements for greater accuracy and efficiency., • Strong organizational skills and keen attention to detail, • Proficiency with Microsoft Excel, Word, and common accounting or ERP systems, • Solid knowledge of financial statements and GAAP, • Ability to manage deadlines in a fast-paced environment, • Accounts Payable, • Accounts Receivable, • Bachelor's degree in Accounting, Finance, or a related field, • 3–5 years of progressive experience in accounting or finance, • CPA or CMA certification, • Familiarity with ERP systems such as Acumatica Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionDescription:Description: WORK, PLAY & ENJOY LIFE WITH HERITAGE Heritage Real Estate Company provides full-service property management for a diverse portfolio of premier assets across New Mexico, including Class A office buildings, specialty retail, mixed-use developments, and landmark destinations such as Sawmill Market and Park Square Market. Our work is rooted in stewardship, community engagement, and preserving New Mexico’s cultural heritage—while delivering exceptional service and long-term asset value for our tenants and ownership partners. We are seeking a highly organized, detail-driven Property Manager to join our Albuquerque team. This role serves as the on-site operational lead and front-facing representative for Class A properties and is expected to deliver a white-glove, Class A tenant experience at all times. Explore more about our exciting projects and team at . Full-time, salary-exempt position ranging from $57k-$68k DOE with benefits.Work will occur primarily in Albuquerque, NM. Purpose Reporting to the Vice President and working closely with senior leadership, the Property Manager is responsible for the execution, oversight, and accountability of daily operations, financial performance, tenant relations, and asset integrity for assigned Class A office and retail properties. Primary responsibility includes day-to-day management of the WaFd Bank Building in Downtown Albuquerque, with additional support across the Heritage portfolio as needed. This role requires exceptional organizational discipline, professionalism, and follow-through. The Property Manager must consistently deliver Class A service standards, proactively manage landlord obligations, ensure compliance with lease and contract requirements, maintain accurate financial and AR controls, and anticipate operational risks before they impact tenants or revenue. This is a salaried, exempt, on-site role requiring presence Monday–Friday, 8:00 AM–5:00 PM, serving as the front desk and primary office representative during business hours. Availability outside standard hours is required, as needed, to respond to urgent tenant, vendor, or life-safety matters. This role will also provide operational coverage and support for Heritage Ascent (coworking) as needed. Supervisory Responsibilities • On-site engineers and maintenance staff (where applicable) Front Desk Presence & Office Coverage • Serve as the primary on-site representative for Class A office and retail properties during business hours (8:00 AM–5:00 PM), • Deliver a polished, professional, and hospitality-driven experience to tenants, guests, vendors, and visitors, • Greet tenants and visitors, manage walk-ins, and ensure all interactions reflect Class A service standards, • Answer and route calls, emails, and walk-in requests appropriately, • Ensure the office, lobby, and common areas are professional, organized and presentation-ready at all times, • Maintain comprehensive oversight of daily property operations with a strong emphasis on accuracy, documentation, and consistency, • Conduct routine interior and exterior property inspections, including vacant suites, common areas, restrooms and building systems, • Walk vacant spaces regularly to assess condition, readiness, and leasing presentation, • Track and manage landlord obligations, lease requirements, critical dates, renewals, expirations, and compliance items, • Manage rent collection, accounts receivable (AR), and follow-up on delinquencies in accordance with lease terms, • Coordinate with Accounting on posting rent, late fees, and additional charges, • Communicate professionally and discreetly with tenants regarding balances, billing questions, and payment status, • Process invoices accurately and on time; ensure proper coding, documentation, approvals, and posting, • Review monthly financial statements and budget-to-actual reports for accuracy and anomalies, • Track recoverable expenses, CAM bill-backs, operating expense pass-throughs, and reconciliations, • Review and administer office and retail leases with a strong understanding of landlord and tenant obligations, • Ensure strict compliance with lease terms and enforce remedies when required, • Administer vendor contracts, insurance requirements, and service agreements, • Manage building access systems, including creation, activation, deactivation, and auditing of access cards and credentials, • Oversee parking systems, access controls, validations, billing, and reporting, • Coordinate with parking vendors and internal teams to ensure accurate revenue tracking and tenant satisfaction, • Build and maintain professional, proactive relationships with tenants, • Respond promptly and effectively to tenant requests, concerns, and operational issues, • Coordinate tenant communications, notices, and operational updates, • Establish performance expectations and accountability for vendors and service providers, • Solicit bids, negotiate contracts, and evaluate service quality and cost efficiency, • Lead, mentor, and evaluate on-site staff and engineers, • Conduct routine property inspections and document findings, • Oversee preventive maintenance programs and work order systems, • Ensure emergency preparedness plans, life safety systems, and security protocols are current and enforced, • Manage tenant improvement projects from planning through completion, • Coordinate architectural plans, contractor bids, schedules, and construction activities, • Navigate City of Albuquerque approvals and inspections, • Provide operational coverage or backfill support across the Heritage portfolio during vacancies, PTO, or transition periods, as needed, • Support emergency response, after-hours incidents, and life-safety situations when required, including coordination with vendors, first responders, and leadership, • Assist with portfolio-wide initiatives, audits, inspections, or compliance efforts as directed by leadership, • Bachelor’s degree or equivalent relevant experience, • 3–4 years of demonstrated success in Class A commercial property management, construction oversight, leasing, or related fields, • Strong leadership, organizational, and problem-solving skills, • Outstanding verbal and written communication skills, with the ability to engage professionally and build positive rapport with clients, guests, and team members., • Proven ability to manage multiple priorities, remain organized, and deliver exceptional service in a fast-paced, client-facing environment., • High level of discretion, reliability, and a service-first mindset; consistently maintain a polished, professional appearance and demeanor., • Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) and comfortable navigating various software systems, databases, and standard office equipment., • Strong attention to detail with the ability to anticipate client needs and respond with poise and professionalism., • Comfortable assisting with light physical tasks, including lifting up to 25 lbs., bending, and setting up meeting rooms or common areas., • Flexible and calm under pressure, able to adapt to changing situations and resolve issues quickly and efficiently., • Demonstrates a warm, welcoming attitude and understands the importance of hospitality in creating a positive client experience., • Prior experience in reception, concierge, customer service, hospitality, or coworking environments is a plus. Compensation details: 57000-68000 Yearly Salary PI9529cfdc9d17-25405-40028796

Perform internal performance audits, special studies, reviews, and evaluations of the financial and operational systems of city departments and contractors; assist in the preparation of findings and recommendations to improve operations and address weaknesses in internal controls. Assist with perfor

Internal Auditor, Finance - Internal Audit.

Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc. CLA is looking to hire Accounting Consultants (Engagement Directors) for ou

Job DescriptionOperations Administrative Assistant LHH Recruiting is assisting our client in Albuquerque, NM to hire an Operations Administrative Assistant on a contract to hire basis. The Operations Administrative Assistant supports end to end order and operations workflows to ensure accurate fulfillment, timely delivery, and clear communication across teams and stakeholders. This role combines structured administrative support, cross functional coordination, schedule management, and data driven reporting to maintain visibility of daily metrics and drive on time outcomes. Key Responsibilities Order Management • Execute the order fulfillment process, including accurate order entry (data entry), processing, tracking shipments, and coordinating rush orders and transfers in accordance with established procedures., • Monitor order status and proactively communicate updates and next steps to relevant stakeholders.Administrative Support, • Run operational reports, manage shared mailboxes and inquiries, organize and maintain documents/records, and perform high accuracy data entry., • Maintain orderly, auditable files and logs to support operational controls.Coordination & Communication, • Serve as a point of contact between internal teams (e.g., procurement, product/services, sales, finance, shipping, logistics) and external parties (e.g., customers, vendors, suppliers, carriers) to resolve order issues and provide timely updates., • Document decisions, actions, and follow ups to ensure consistent handoffs across teams.Scheduling & Planning, • Schedule meetings, prepare agendas, and capture action items related to order fulfillment and operations., • Coordinate delivery timelines, calculate daily ship dates, and maintain/report daily operational metrics for leadership visibility.Operations Dashboard Management, • Own the accuracy of the operations dashboard; ensure real time visibility of order status, key metrics, and required actions., • Audit data inputs and reconcile discrepancies to preserve dashboard integrity.On Hold Updates, • Review backlog reports and holds communications; update records and system statuses so all holds are current and accurately reflected.Backorder Meetings & Line Changes, • Attend and actively participate in backorder meetings to review order status, discuss constraints, and collaborate on resolution plans., • After each meeting, perform line changes in the system (e.g., location updates, part number revisions) and communicate new ship dates to impacted stakeholders.Reporting & Analytics, • Generate, filter, and manage reports; build and maintain spreadsheets, including PivotTables, to analyze operational data and identify trends or exceptions.Exceptions Management, • Investigate exception cases to ensure items are staged in the correct shipping location; identify obsolete parts and initiate replacement actions to maintain inventory accuracy and prevent delays.Qualifications Required • 2+ years of experience in operations administration, order management, logistics coordination, or closely related administrative support., • Proficiency with spreadsheets and data analysis and comfort working in operations systems (e.g., order management, ERP, CRM) or equivalent tools., • Strong written and verbal communication; able to summarize issues, escalate appropriately, and document actions/decisions with clarity., • Demonstrated attention to detail, accuracy in data entry, and ability to manage multiple priorities and deadlines., • Experience coordinating across internal teams and external stakeholders to resolve time sensitive issues.Pay Details: $20.00 to $24.00 per hour Search managed by: Chris Collins Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Working at Kirtland CU is more than a job-it's a career, and one in the financial world! We pride ourselves on helping our employees learn, grow, and advance in any direction they choose. We offer a highly competitive salary, great benefits package and an energetic, vibrant work environment. We are currently seeking a Business Quality Control Specialist to join Kirtland Credit Union! This is a regular, full-time, 100% On-Site position based at our Gibson Branch in Albuquerque with hybrid schedule possible after a period and with manager discretion. Join the rest of our teammates and become eligible for a generous benefits package that we offer: • Medical, Dental and Vision Insurance, • 401(k) Retirement savings program, • 401 (k) employer match, • Paid time off with accrual starting from day one., • 11 Paid holidays off during the year!, • Tuition Reimbursement for College Degrees, • Employee Clothing Advance, • Fitness Reimbursement Program, • Employer paid Life Insurance, • Employee Assistance Program, • Employer paid Short- and Long-Term Disability Insurance Responsible for ensuring the integrity, accuracy, and compliance of all new business accounts, commercial loans, and related business financial products and services offered by the credit union. The role performs comprehensive pre- and post-closing quality control reviews, identifies discrepancies, and collaborates closely with business partners to implement effective corrective actions and drive process improvements. Provides essential support and backup for other functions within the broader Risk Management area, contributing to the overall strength and soundness of the credit union’s business services portfolio. Primary Job Duties: • Assumes primary responsibility for conducting detailed quality control reviews of commercial and small business loan files and new business account documentation to verify completeness, accuracy, and adherence to regulatory standards., • Conduct post-closing quality control reviews and subsequent maintenance on business loan files and new business accounts to ensure they adhere to the credit union's policies, procedures, and all applicable federal and state regulations., • Verify data integrity, income calculations, collateral documentation (e.g., titles, Uniform Commercial Code [UCCs]), credit reports, proper coding within core systems, accurate forms, and complete support documentation, ensuring correct business account types and titling., • Proactively identify documentation errors and policy exceptions., • Track all findings and communicate clearly and effectively with appropriate lending or operations staff to ensure timely resolution and appropriate corrective action., • Ensure all business deposit and loan documents, including signature cards, comply strictly with applicable state and federal laws and regulations. This includes critical mandates such as the Bank Secrecy Act (BSA), OFAC, Patriot Act requirements, and internal credit union lending policies and procedures., • Manage the entire document lifecycle, which includes verifying, scanning, accurately indexing, and archiving all business deposit and loan documents within the credit union’s enterprise content management systems., • Oversee business systems and functions to ensure strict segregation of duties, complying with internal guidelines and all applicable state and federal laws and regulations., • Work in partnership with lending, operations, and compliance teams to refine workflows, develop best practices, and improve the overall efficiency and compliance posture of the new business services division., • Review commercial and small business loan files and new business account documentation to ensure completeness, accuracy, and adherence to all internal policies and regulatory requirements for NCUA, BSA, AML, and OFAC., • Verify data integrity across all business services documentation, including income calculations, collateral documentation (e.g., titles, Uniform Commercial Code [UCCs] filings), and credit reports., • Identify, document, and track policy and documentation exceptions or errors, effectively communicating findings to the appropriate lending or operations staff for timely resolution., • Maintain and manage comprehensive exception reports for missing information or documentation issues, coordinating follow-up and resolution efforts with relevant departments or branches., • Oversee the approval and scanning process for all business deposit and loan documents, ensuring accurate archiving, robust record keeping, and document integrity., • Review and ensure accurate notations on business accounts for special instructions, warnings, and comments related to complex situations such as death notifications, organization accounts, and other sensitive matters., • Support internal and external audits, as well as National Credit Union Administration (NCUA) examinations, by preparing requested documentation and ensuring continuous audit readiness for business services., • Collaborate closely with Risk Management and Technology departments to oversee the verification process for employee and volunteer business accounts and loans, maintaining confidentiality and compliance., • Provide internal quality control function training as requested for new or existing employees across the organization regarding business services documentation standards, • High School Diploma or GED required, • Sound knowledge of all applicable banking rules and regulations required, • Knowledge of business accounts and lending processes required, • Knowledge of deposit/loan account software systems preferred, • Proficiency in excel, word, power point, and ability to write summaries required, • Strong interpersonal skills with the ability to work well with business members, managers, and other employees., • Ability to function well as part of a team, as well as to work independently., • Excellent verbal and written communication skills., • Exceptional attention to detail, organization, multitasking, time management., • Ability to maintain confidentiality., • Strong multi-tasking abilities., • Ability to organize, prioritize time, and tasks. Kirtland Credit Union is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

Job Description Come join Pajarito Powder and help us change the world. Pajarito Powder is a world leader in the development and commercialization of advanced electrocatalysts for fuel cells and electrolyzers. The US Department of Energy recently awarded Pajarito Powder two awards for the advancement of catalysts to enable Green Hydrogen. As a recipient of these awards, Pajarito Powder is poised for rapid growth and has an immediate opening for a QMS-ISO Manager. This is an ideal position for someone seeking a fast-paced challenge. Our manufacturing and R&D team is world-class, and the business group is exceptionally experienced. We provide a competitive salary, health, dental, vision and life insurance, great paid time off, a 401K, a collaborative environment, and company options that fully vest after four years. QMS-ISO Manager Principle Tasks • Create, manage, train and implement system to comply and certify Pajarito for ISO9001., • Direct the creation of a QMS system, including programs and manuals for all processes and the tracking of defects, test results, or other regularly reported quality control data to ensure company and industry regulatory requirements., • Direct process enhancements to ensure compliance with safety and environmental regulations., • Design and implement audit plans to continually assess quality of service provided and improve outcomes, • Maintain audit reports and documentation of audits performed, including documentation of corrective action and measures of success, • Participate in cost reduction and quality improvement projects; utilizing accurate and actionable metrics to identify areas of risk, performance to commitments, effectiveness and timeliness, • Take initiative to identify opportunities for continuous improvement and upgrade laboratory technology to maintain the integrity of the laboratories and improve efficiency, • Establish and enforce safety procedures for working with chemicals and equipment, • Provide leadership guidance to the manufacturing, packaging and distribution operations concerning import/export requirements, suspicious order monitoring, internal and external DEA audits of operations that deal with listed chemical products, • Assist research and development in transition of new products to manufacturing including writing technical specifications and ensure consistency and accuracy, • Advanced use of spreadsheets and/or database software to plan, analyze, and report on projects, experimental data, and logs., • Support organization in development and completion of customer’s supplier agreement documentation Edu/ Training/ Exp Required • Bachelors in chemistry, engineering, Business, Manufacturing or similar from an accredited college/university. Prefer Master’s degree, • 8+ years of post-graduate experience in laboratory setting in a technical QMS role., • Experience in developing and managing the performance of a Quality Management System (QMS) and ISO system., • Ability to effectively collaborate and communicate in writing and verbally with a variety of teams, stakeholders and end users, • Strong multi-tasking and organizational skills, analytical, troubleshooting, and problem-solving skills, • Maintain strong continuous improvement initiatives, • Provide support for all regulatory inspections and audits, • Advanced understanding of Chemical Safety and Regulatory requirements including handling hazardous materials, • Must possess risk management skills, • Must be a Citizen of the US, • Req/Desired Industry Certification- ISO9001 (International Organization for Standardization) and/or QMS certification. Others include FDA Additional Information/Requirements Must be willing to relocate to and work onsite in Albuquerque, NM. Pajarito Powder is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Work Authorization Pajarito Powder is required to only employ those who are legally authorized to work in the United States as a US Citizen. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1(including those with OPT or CPT), H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire. For full consideration, applicants must submit a comprehensive resume that addresses the key requirements of the position.

Job Description Program · Albuquerque, New Mexico Department: Program - ICF Employment Type: Full-Time Minimum Experience: Manager/Supervisor Compensation: $39,000 to $51,000 - Depending on Experience Great Livin' LLC has an opening for a Qualified Intellectual Professional Position. This position is specific to Great Livin' LLC. Intermediate Care Facility Services. We offer a flexible schedule, health, dental, and vision insurance, retirement plan, and paid time off. The Qualified Intellectual Disability Professional (QIDP) is a member of the Management Team. Must maintain awareness of regulations, standards, policies and procedures that the program must operate within to ensure compliance. The QIDP directs and coordinates delivery of services, supervises location managers, monitors the quality of services provided, participates in the development of procedures and methods of service delivery and ensures documentation of services. The QIDP is responsible for the intake/discharge coordination for their program. The QIDP is the conduit for communication from the field to the Management Team and from the Management Team to the field. The QIDP is supervised by and reports to the ICF Director. Essential Duties: • Ensure all required documents are submitted to New Mexico Medicaid (Comagin) prior to admission to the ICF/IDD and annual documents are submitted to Comagin within the required timelines., • Directs and coordinates the delivery of services in compliance with regulatory requirements., • Supervise Living Support/Direct Support Professionals., • Recruiting and participating in the DSP interview and hiring process., • Training new and existing DSP's on Individual Habilitation Plan (IHP)., • Evaluate all employees that he/she is assigned to supervise., • Attend all Interdisciplinary Team (IDT) meetings., • Oversight and approval of DSP schedules to ensure all services and supports are delivered according to His and approval of their work time prior to submitting payroll., • Follow-up with Health-related concerns with Registered Nurses (i.e. Annual Physical; Eye and Hearing exams) as identified in physician, nursing, occupational therapy, physical therapy, psychological, assessments., • Ensuring nursing has trained DSPs on all aspects of the Health Care Plans., • Review Daily Documentation of services/supports delivered for accuracy and completeness., • Developed Individualized daily schedules for all clients based on their IHPs and Active Treatment Plan., • Complete reports as required within timelines., • Create the goals and objectives and strategies, for implementation., • Responsible for managing the company credit/debit card purchases for locations you are responsible for., • Monitor service delivery through observation and documentation., • Complete a Program Manager on-site Client Audit at each location assigned monthly., • Participate in the Management On-Call Rotation., • Timely and accurate filing of necessary paperwork/reports., • Concise and accurate completion of assigned tasks., • Conduct himself/herself as a member of the Great Livin' team. MODEL THE CULTURE OF THE AGENCY • Train parts of New Employee Orientation, • Hands-On modeling and training in all environments, • Staff mentoring and support, • Direction, Problem Solving, and Advice to staffing, • Provide a model of the culture and service delivery Additional Tasks • Attend management and QA/QI meetings, • Other tasks as assigned by the Great Livin' LLC Directors relevant and within the guidelines mission and ethics of Great Livin' LLC, • Must be able to speak, read and write in English, • Proficient in the use of a personal computer and various software packages the company uses, • Must have or gain working knowledge of Therap, iSolved and other agency systems as applicable, • Knowledge of agency positions and responsibilities, and who to go to with specific questions and/or concerns, • Must be of good integrity and possess adequate physical, mental, and emotional stability so as to meet job duties in a safe and responsible manner, • Must have/gain a working knowledge of client funding rules and regulations (DD Waiver, Mi Via, ICF), and required documentation for Medicaid billing procedures, • Working knowledge of the Intermediate Care Facility (ICF) Standards., • Bachelor's Degree (3-years' experience in a related field preferred), • 1-year management experience in field/related field, • Completion of State-Mandated Trainings for Direct Support Supervisors and Internal Service Coordinators within first year of hire., • Timely and accurate filing of necessary paperwork/reports, • Concise and accurate completion of assigned tasks, • Conduct himself/herself as a member of the Great Livin' team, • Assist with the growth, quality, and direction of Great Livin', • Lifting, • Strong Odors, • Verbal Aggression, • Airborne Particles, • Travel Related, • Equipment Operations, • Noise, • Possible Eye Irritants, • Small/Cramped Workspaces, • Eye Strain, • Possible Skin Irritants, • Computer Usage, • Heights, • Physical Aggression, • Valid New Mexico Driver's License, • TB Test, • Valid Auto Liability Insurance, • Pass required background checks, • Job Related Certification(s)/Trainings, as and when deemed necessary by Great Livin' LLC and/or the state of New Mexico

Job DescriptionCompany Description:Forever On! From the start in 2008, T5 has been focused on supporting enterprise and hyperscale customers with customized data center solutions. Today, we remain dedicated to an unrivaled level of quality that extends across the lifecycle of the core data center ranging from customized turnkey development, facilities management and data center operations to customized construction needs worldwide!The world’s biggest companies trust T5 with their data center operations.At T5, our success is fueled by our team. With over 400 engineers, technicians and professional staff, we’re proud to foster an inclusive culture of excellence and progression that’s dedicated to serving our customers.Commitment to Diversity & Military VeteransBattle-Tested Leadership Experience100% Data Center FocusedOwner-Operator MindsetJob Description * • The Critical Facilities Manager (CFM) has overall responsibility for all aspects of data center management and operations throughout the year. They will create an unwavering attitude and commitment to safety and reliability within the Data Center as they build a team of Technicians, Assistant Managers, and outside contractors capable of achieving the goal of 100% availability. The CFM will drive continual improvements to the operation by creating an expectation of learning and development of their staff., • RESPONSIBILITES, • Manage the complete physical asset pertaining to the Operation and Maintenance of the critical and noncritical data center infrastructure equipment and systems, • Build a staff of qualified technicians and junior managers with the necessary skill sets to deliver Total Availability (100% uptime) to T5s customers while minimizing risk, • Manage power and cooling capacity and monitor environmental conditions within the Data Halls, • Resolve all electrical, mechanical and Fire Protection System issues in the data center while minimizing risk and business impact and communicate issues to management and customers in a timely manner, • On-call 24x7 to respond to all data center emergencies, • Manage the customer relationship and act as the single point-of-contact for all facility-related issues, including, but not limited to schedules, new business, projects, budgets and expansion and staffing, • Manage the on-boarding of new sites by working closely with the T5D and T5FM teams to ensure a seamless transition from construction to operations with a goal of 100% compliance with all T5 standards, policies, and lease expectations, • Manage day-to-day facilities support and operations staff, including coaching, progressive discipline, and separation, • Oversee the development and accuracy of site-level operating procedures and other documentation, • Manage oversight from preventive maintenance inspections and provide guidance on how to address issues, • Determine actionable items to address Quality Control review results, • Implement and develop standards for using the Computerized Maintenance Management System (CMMS) to manage all planned and unplanned data center work, • Audit all CMMS databases for accuracy and completeness, produce reports as required at customer request, control system access and user credentials, • Manage access to the Data Center(s) ensuring the appropriate access control lists are maintained and reviewed regularly, • Customize planned maintenance procedures and schedules to follow best practices and OEM recommendations, • Assist and plan with clients on facilities issues, • Make space and power recommendations to the customer and manage power and cooling capacity and environmental conditions within the data halls, • Responsible for working with the VP FM to identify, document, and implement new policies and procedures as needed, • Enforce strict adherence to Customer SLA parameters and Change Control activities, review and approve all system changes (set-points, thresholds, alarm-points, etc.) which could impact customer operations, • Manage site safety and environmental compliance, • Responsible for the development and execution of annual opex and capex budgets, • Approve all facility invoices, • Work closely with T5HR to identify, evaluate, and hire new employees; ensure new employees are onboarded in a timely manner, • Set, review and approve employee work/PTO schedules; audit and process employee time and payroll, • Ensure that T5 training expectations are met and audit the process monthly, • Identify, vet, and approve all sub-contractors who will perform work on-site, • Develop PM contract scopes-of-work, negotiate contract terms and conditions, and ensure contract terms are fulfilled, • Coordinate and guide site-tours for current and future customers and industry groups as needed, • Assist with coordination with all other T5 groups (Development, Marketing, etc.) as needed, • Manage onsite special projects as assignedEDUCATION AND EXPERIENCE, • Bachelors Degree (B.A. or B.S.) from an accredited college or university in a major relevant field of study or equivalent 5-7+ years experience in mission critical environments, • Minimum 5 years direct management of non-exempt shift based employees, required, • Technical school with an emphasis on mission-critical operations, high-performance manufacturing, or relevant military operations (US Navy a plus), preferredKNOWLEDGE, SKILLS, ABILITIES, AND COMPETENCIES, • Exceptional verbal and written communication skills required for interacting with internal employees and leaders, and external contractors and customers, • Exceptional analytical and decision-making skills required for understanding and evaluating complex problems, including analyzing a problem, identifying solutions, and selecting the best solution, • Financial acumen including the ability to create and understand budgets, financial analysis, and invoicing, • Able to prioritize work based on business and customer demands, • Able to work within all levels of the organization, • Able to participate and engage in C-level discussions and conversations pertinent to facility operations, • Able to articulate concepts and ideas to a non-technical audience, • Able to lead and contribute to customer-requested business reviews and audits, • Able to understand and train others on electrical and mechanical systems, as well as other technical aspects of facilities management, • Able to read and understand complex drawings, systems and other documentationPHYSICAL REQUIREMENTS, • The physical demands described here are representative of those that should be met by an employee to, • successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • Ability to stand, walk, sit, climb, and balance, • Ability to stoop, kneel, crouch and crawl using both arms and legs, • Ability to reach with both hands and arms, • Ability to grasp, push, and pull objects, • Ability to smell, talk and hear, • Ability to use hands and arms to reach, handle, feel, and type, • Ability to see at close and distance ranges and the ability to see and correctly distinguish color, • Ability to work inside and outside, • All your information will be kept confidential according to EEO guidelines. T5 Data Centers 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. 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 Description Position Title: Clinical Research Coordinator — MOSAIC-IgAN Translational Biobank Study Position Overview The Clinical Research Coordinator (CRC) will support the MOSAIC-IgAN prospective translational biobank study conducted within the Glomerular and Genetic Diseases Center. This role integrates clinical research coordination, biospecimen processing, regulatory compliance, and data management to ensure high-quality execution of study procedures. The coordinator will work closely with the Principal Investigator and research team to facilitate participant enrollment, informed consent, biospecimen collection and processing, protocol adherence, and ongoing study logistics. The position requires strong organizational skills, attention to detail, and the ability to manage both clinical and laboratory workflows in a flexible, part-time environment. Proposed Effort (FTE) • Estimated effort: 0.3–0.4 FTE, • Hours: 12–16 hours per week, • Schedule: Flexible; approximately 3 days per week depending on clinic and study needs Key Responsibilities 1. Participant Recruitment and Consent • Screen eligible patients in collaboration with clinical providers, • Conduct informed consent discussions and documentation, • Maintain enrollment logs and screening records, • Coordinate study visits with clinical appointments when feasible 2. Biospecimen Collection and Processing • Coordinate blood and urine collection with clinical staff or phlebotomy, • Process specimens according to study SOPs (centrifugation, aliquoting, labeling), • Apply barcode labeling and maintain specimen traceability, • Manage freezer storage, temperature monitoring, and inventory tracking, • Prepare and ship specimens to central laboratories as required 3. Study Coordination and Logistics • Schedule study visits and follow-up assessments, • Maintain study calendars and milestone tracking, • Manage supply inventory and specimen kits, • Communicate with coordinating centers and collaborators, • Assist with operational workflows related to the MOSAIC-IgAN protocol 4. Data Management • Enter participant and specimen data into REDCap or study databases, • Maintain source documentation and case report forms, • Perform data verification and quality checks, • Resolve data queries in collaboration with investigators 5. Regulatory Compliance and Quality Oversight • Support IRB documentation and regulatory files, • Maintain protocol binders and essential study documents, • Ensure compliance with SOPs and study procedures, • Conduct periodic internal quality checks of specimens and records, • Assist with monitoring or audit preparation if needed 6. Communication and Team Collaboration • Serve as a liaison between clinical staff, laboratory personnel, and investigators, • Participate in study meetings and updates Preferred qualifications include: • Bachelor’s degree in health sciences, biology, nursing, or related field, • Prior experience in clinical research coordination or laboratory research, • Experience with biospecimen handling and processing (preferred), • Phlebotomy skills (preferred), • Familiarity with REDCap (preferred), • Knowledge of HIPAA and human subjects research regulations (preferred) Compensation based on fair market value This is a part-time clinical research position in Albuquerque. We are primarily interested (ideally) in mid-level Clinical Research Coordinator with biospecimen experience. Entry-level professionals will be evaluated for consideration. We expect the professional to work 12–16 hours/week based on study needs. Hourly rates depending on experience level: This estimate aligns with approximately 0.25–0.35 FTE effort, which is appropriate for the projected study scope. Work Environment The position will be based within the Glomerular and Genetic Diseases Center at Renal Medicine Associates and Clinical Research Unit, with responsibilities spanning mainly laboratory processing areas, and administrative tasks. Scheduling flexibility is expected to accommodate clinical workflows and specimen processing timelines. Expected Impact The coordinator will play a critical role in ensuring high-quality execution of the MOSAIC-IgAN study by supporting patient participation, maintaining specimen integrity, and ensuring protocol compliance. This position contributes directly to advancing translational research in IgA nephropathy and improving understanding of disease mechanisms and outcomes.

Job Description Position Summary The Aerospace Logistics Operations Specialist supports ProtectedLogic Corporation by controlling the receipt, movement, storage, and shipment of materials in accordance with documented requirements. This role ensures inventory accuracy, configuration traceability, and compliant logistics execution in support of manufacturing, engineering, and customer delivery activities. Essential Duties and Responsibilities · Receive incoming materials, hardware, and documentation; verify quantities, part numbers, revisions, and certification data. · Coordinate inspection activities and ensure inspection status is clearly identified, recorded, and traceable. · Execute kitting activities for production, engineering, and test builds, ensuring configuration accuracy and completeness. · Maintain inventory transaction accuracy, lot traceability, and location control using company-approved tracking systems. · Identify, document, and communicate discrepancies, shortages, or nonconforming conditions in accordance with quality procedures. · Schedule, track, and coordinate inbound and outbound material shipments, including customer deliveries and returns. · Communicate professionally with customers regarding delivery status, discrepancies, and required logistics documentation. · Support internal and external AS9100 audits by preparing records, responding to findings, and assisting with corrective actions. · Transmit, archive, and protect logistics-related digital records in compliance with ITAR/EAR and applicable regulations. · Operate independently with minimal supervision and exercise sound judgment within defined authority limits. · Perform other duties as assigned. Minimum Qualifications · High school diploma or GED (required). · U.S. citizenship (required under ITAR/EAR). · Minimum five (5) years of experience in logistics, inventory management, and receiving inspection for aerospace operations. · Demonstrated working knowledge of AS9100 or equivalent quality management systems. · Experience with inventory tracking, documentation control, and audit support activities. · Ability to pass background check and drug screening. · Compliance with all workplace safety and quality standards (ITAR, OSHA, AS9100). Preferred Qualifications · Associate degree or higher in logistics, supply chain, manufacturing, or related discipline. · Proven five (5) years of direct experience in a related field accepted in lieu of a degree. · Prior aerospace or defense manufacturing experience. · Experience supporting customer-facing logistics or program execution. Physical Requirements & Work Environment · Ability to lift up to 35 lbs unassisted. · Periods of standing, sitting, walking, bending, and repetitive motion. · Use of personal protective equipment as required by task or environment. · Work schedules may include standard or modified shifts based on operational needs. Employment Conditions This is a full-time, on-site position (40-hour standard work week). Employment offers are contingent upon successful completion of a background check, drug screening, any applicable pre-employment medical assessments, and our multi-stage interview and assessment process. Why Work at ProtectedLogic? ProtectedLogic Corporation is a forward-looking aerospace and defense manufacturer that values real manufacturing discipline, judgment, and accountability. We recognize that disciplined logistics and material control are essential to compliant, repeatable aerospace manufacturing. At ProtectedLogic, artificial intelligence is used responsibly to support documentation, traceability, scheduling, and compliance—always under direct employee oversight. AI accelerates accuracy and consistency; employees retain ownership of decisions, approvals, and logistics outcomes. You will work in an environment that: • Preserves long-term, skill-based manufacturing and logistics roles, • Uses AI to reduce clerical burden, not replace employee judgment, • Treats AS9100, ITAR/EAR, and DCAA compliance as core operating disciplines, • Values accuracy, accountability, and continuous improvement ProtectedLogic is a stable, technically grounded workplace for professionals who want to support real hardware programs through disciplined logistics execution. Benefits Summary ProtectedLogic offers the following benefits to eligible employees: • 5 Paid Holidays annually, • 401(k) Retirement Plan with employer match, • Health Insurance, • Dental Insurance, • Accrued Vacation, • Paid Sick Leave ProtectedLogic Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Job Description UNM Medical Group, Inc. is hiring for a Medical Coding Auditor to join our Compliance Team. This opportunity is a REMOTE, full-time, day shift opening located in Albuquerque, New Mexico. *This position requires extensive knowledge and experience with E/M coding. Minimum $56,173 - Midpoint $70,217* *Salary is determined based on years of total relevant experience. *Salary is based on 1.0 FTE (full time equivalent) or 40 hours per week. Less than 40 hours/week will be prorated and adjusted to the appropriate FTE. Summary: Under indirect supervision, audits medical charts and records for compliance with federal coding regulations and guidelines. Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing conforms with legal and regulatory requirements. Trains, instructs and provides technical support to medical providers, support staff and medical coding personnel on accurate documentation supports billing and coding standards. Collaborates with hospital compliance and coding staff to ensure consistent training with medical providers on professional and facility services. Reviews, develops, and/or modifies procedures, systems and protocols to achieve and maintain compatibility with UNM Medical Group billing requirements and compliance standards. Assists management with the development of the annual work plan risk assessment and evaluates external payer record requests for reconsideration, appeals and rebuttals Minimum Job Requirements of a Medical Coding Auditor: High School diploma or GED with 5 years directly related experience; at least one of the following CPC, CCs, CCS-P, COC, RHIA or RHIT, CHONC. Certification or certificate eligible for Certified Professional Medical Auditor (CPMA). Completed degree from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis. Verification of education and licensure will be required if selected for hire. The UNM Medical Group (UNMMG) Coding Auditor position requires the candidate to either hold a Certified Professional Medical Auditor (CPMA) designation at the time of hire, or to secure such designation within 18 months of hire. UNMMG will pay for study materials and the cost of one exam, through the UNMMG Compliance Department budget. Duties and Responsibilities of a Medical Coding Analyst: • Audits medical record documentation to identify undercoded and overcoded services, prepares reports and observations and meets with providers, support staff and coding personnel to provide education and training on accurate documentation and coding practices in compliance with regulatory requirements. Provides follow up audits when necessary., • Reviews billing processes to ensure accurate reimbursement and compliance with regulatory and procedural policies including unbundling and other questionable practices., • Researches, analyzes and responds to internal and external inquiries regarding compliance, inappropriate coding, denials and billable services., • Interacts with physicians, other patient care providers, support staff and coding personnel regarding billing and documentation policies, procedures and regulations; obtains clarification on conflicting, ambiguous or non-specific documentation., • Trains, instructs and/or provides medical providers, support staff and coding personnel as appropriate regarding documentation, regulatory provisions and third party payer requirements., • Reviews, develops, modifies, and/or adapts relevant client procedures, protocols and data management systems to ensure that client billing requirements are met for professional and facility services., • Assists management in the formulation of the annual work plan and formulates audit protocol to capture risks in audit schedule., • Assists management in the review of external payer requests including but not limited to third party payers, Medicare Advantage plans, and Recovery Audit Contractor reviews for reconsideration, appeal and rebuttal actions., • Collaborates with hospital compliance and coding staff to ensure that provider education and training for professional and facility services is accurate and consistent., • Ensures strict confidentiality of medical and financial records. Since our creation in 2007, our dynamic organization has continued to grow and form strong partnerships within the UNM Health system. Modern Healthcare recognizes UNMMG in their Best Places to Work recognition for 2025. We ASPIRE to incorporate the following values into all aspects of our culture and work: we always demonstrate an Attitude of Service with Positivity, Integrity and Respect as we strive for Excellence. We are dedicated to embracing and promoting diversity while fostering well-being across New Mexico through cultural humility and respect for everyone. Benefits: • Competitive Salary & Benefits: UNMMG provides a competitive salary along with a comprehensive benefits package., • Insurance Coverage: Includes medical, dental, vision, and life insurance., • Additional Perks: Offers tuition reimbursement, generous paid time off, and a 403b retirement plan for eligible employees.

Job DescriptionBenefits: • 401(k), • Competitive salary, • Health insurance, • Opportunity for advancement, • Paid time off Qualifications Bachelor's degree in accounting or equivalent required, master's in accountancy or equivalent preferred Experience One (1) to two (2) years prior experience in public or private accounting firm Accounting based internship beneficial License/Certifications Eligible to sit for the CPA exams upon starting employment required and actively pursuing completion of the exams required CPA preferred. Software Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint Prior experience with various assurance applications and research tools beneficial Other Knowledge, Skills & Abilities Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company Ability and willingness to travel, as needed, required Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc). Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm Ability to successfully multi-task while working independently and within a group environment Solid analytical skills with the ability to break down complex issues and implementing appropriate resolutions Capable of working in a deadline driven environment with a focus on details and accuracy Pattillo, Brown & Hill strives to deliver innovation, integrity, and balance to both its clients and its team members. These core beliefs reflect how we manage our work, our relationships and ourselves. In choosing PB&H, these beliefs will bring your connections to the forefront, providing exceptional service every day in every way- through knowledge, equality, personal accountability, and respect. These standards are our roadmap for how we conduct ourselves and our business, day in and day out. Flexible work from home options available.

Job Description Primary Job Responsibilities • Responsible for facilitating and/or conducting internal audits as dictated by the Master Audit Schedule. Will assist in the development and implementation of Corrective Action Plans (CAP) resulting from an internal or external audit, to include training for required departments., • Will maintain and revise the Master Audit Schedule on an annual basis. Ensures compliance with all regulatory and credentialing standards and internal Policies and SOPs., • Oversee all areas of compliance measures. Investigate, review, and follow up on all investigations until adequate closure is met. Will analyze and review trends within each department and report trends for continuous quality improvement efforts., • Maintains all existing licensure or registrations for Open Skies Healthcare. Assists with new applications for licensure or registration (when applicable)., • Performs other related duties as assigned.

Job DescriptionSalary: Position Summary LunaTek is seeking to hire a corporate Comptroller. The Comptroller is responsible for overseeing the companys accounting operations, financial controls, and compliance framework in support of U.S. Government contracting activities. This position is a hands-on role with primary responsibility for implementing and enforcing company financial policies, maintaining DCAA-compliant accounting practices, and administering QuickBooks as the companys core accounting system. The Comptroller partners closely with executive leadership to ensure financial integrity, audit readiness, and scalability as the organization grows. Key Responsibilities Accounting & Financial Operations • Oversee day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll coordination, job costing, and month-end/year-end close., • Maintain QuickBooks as the system of record, ensuring accurate configuration for contract job costing, indirect cost pools, and segregation of direct and indirect costs., • Implement, document, and enforce company accounting and financial policies in compliance with FAR, DFARS, and DCAA requirements., • Establish and maintain internal control structures to ensure auditability, prevent unallowable costs, and support compliant financial operations., • Ensure the accounting system and practices meet DCAA expectations and generally accepted accounting principles (GAAP)., • Support DCAA audits, accounting system reviews, and other government or third-party audits., • Develop, monitor, and analyze indirect rates including fringe, overhead, and G&A., • Support proposal pricing, contract setup, and financial compliance during contract award., • Prepare budgets, forecasts, and cash flow projections at the corporate and contract levels., • Optimize QuickBooks workflows and integrations with timekeeping, payroll, and HR systems., • Identify and implement process improvements to increase efficiency, accuracy, and compliance., • Bachelors degree in Accounting, Finance, or a related field., • Five (5) or more years of accounting experience in a federal government contracting environment., • Demonstrated hands-on experience supporting DCAA compliance and audits., • Strong working knowledge of QuickBooks as the primary accounting system., • CPA, CMA, or equivalent professional certification., • Experience supporting small to mid-sized government contractors., • Government contract accounting and compliance, • DCAA audit readiness, • Policy development and enforcement, • Strong documentation and attention to detail, • Ability to operate both strategically and hands-on

Job Description Working at Kirtland CU is more than a job-it's a career, and one in the financial world! We pride ourselves on helping our employees learn, grow, and advance in any direction they choose. We offer a highly competitive salary, great benefits package and an energetic, vibrant work environment. We are currently seeking a Vendor Management Analyst to join Kirtland Credit Union! This is a regular, full-time, 100% On-Site position based at our Gibson Branch in Albuquerque with hybrid schedule opportunities after a period and with management discretion. Join the rest of our teammates and become eligible for a generous benefits package that we offer: • Medical, Dental and Vision Insurance, • 401(k) Retirement savings program, • 401 (k) employer match, • Paid time off with accrual starting from day one., • 11 Paid holidays off during the year!, • Tuition Reimbursement for College Degrees, • Employee Clothing Advance, • Fitness Reimbursement Program, • Employer paid Life Insurance, • Employee Assistance Program, • Employer paid Short- and Long-Term Disability Insurance The Vendor Management Analyst administers the Vendor Management Program and ensures the integrity of special accounts. This role serves as an enterprise resource, coordinating third-party lifecycles—from selection and risk vetting to performance monitoring—to align with strategic standards. The incumbent provides oversight and coordination for the setup of fiduciary, trust, and estate accounts, as well as power of attorney, managing sensitive transitions and complex account research. By auditing internal processes, handling death notifications and follow ups, and resolving escalated member issues, the Analyst ensures operational accuracy and quality control. This position protects the organization through precise account management and proactive risk mitigation. Primary Job Duties: • Assumes the responsibility to support the administrative, analysis, and risk mitigation efforts of the Risk and Quality Control area, including Vendor Management and Quality Assurance. In addition to ensuring post audit/exam processes enhancement, policies corrections, BSA-Fraud and Compliance reports are completed accurately and timely., • Lead the vendor management procurement process from selecting vendors, to coordination of risk assessments, to the collection of required financial, insurance, service organization controls (SOC) report, and other required documentation., • Coordinates final review and approval of moderate and critical risk vendors with Vendor Review Team., • Provide vendor management training to Management and delegated staff for the accurate and timely completion of vendor onboarding and annual risk assessments., • Responsible for the coordination and gathering and safekeeping of signed contracts and the maintenance of both internal and cloud-based database documents., • Assumes responsibility for providing high quality service to branch staff and management, operations support, consumer lending, and account recovery areas., • Assist in the development and maintenance of required forms, documents, procedures to be current and compliant., • Provide requested audit and other compliance related support as requested., • Assist in the development and maintenance of job procedures for each function performed., • Assist in special projects and tasks as directed., • Assists branch staff with required documentation for personal, business and other special account situations, • Reviews a selection of new personal and special accounts opened within the last 60 days as a secondary audit for completeness and correct documentation., • Reviews a selection of new commercial loans funded within the last 60 days as a secondary audit for completeness and correct documentation., • Three years of experience working in a financial institution or experience in a related position required, • Review of documents in relation to consumer depository and loan accounts preferred., • Experience with consumer and business financial institutions, products and services required., • Knowledge of branch operations preferred., • Knowledge of financial institution core and information systems preferred., • Knowledge of policies and procedures interpretation and adherence preferred., • Knowledge of reading and interpreting NCUA regulations is preferred., • Basic knowledge of audit procedures is preferred, • Basic knowledge of financial institution fundamentals required., • Basic knowledge of financial institution account set-up preferred., • Excellent listening skills., • Excellent written and verbal communication skills., • Strong people skills with the ability to collaborate with other employees., • Possess good judgment and committed to not disclosing confidential information., • Strong multi-tasking and critical thinking skills Kirtland Credit Union is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

Job Description Senior Financial Controller The Opportunity Rio Grande is seeking an experienced, strategic, and forward-thinking Senior Controller to join our leadership team. This role is ideal to step into a broader, more influential position of Vice President of Finance, shaping organizational direction, financial strategy, and scalable growth. As the VP of Finance, you will serve as a key advisor to the CFO and senior leadership, overseeing financial planning, operational efficiency, and long-term financial sustainability. This position blends high-level strategic leadership with hands-on financial expertise. What You’ll Do Strategic Leadership & Financial Planning • Lead the development and execution of the company’s financial strategy to support growth, profitability, and operational excellence., • Partner with executive leadership to evaluate strategic opportunities, including investments, expansions, and risk‑mitigation initiatives., • Direct all financial operations, including accounting, budgeting, reporting, internal controls, audit, human resources, inventory planning, and treasury functions., • Ensure accurate and timely financial reporting, delivering insights to support key business decisions., • Strengthening systems, tools, and processes to support a scalable finance organization., • Strong analytical and decision‑making skills. Operational Excellence • Oversee capital planning and resource allocation., • Lead continuous improvement across accounting and financial operations., • Implement financial policies that promote compliance, efficiency, and accountability., • Mentor and lead a high‑performing finance team, fostering collaboration and excellence., • Assess future talent needs and build a team equipped to support organizational growth., • Executive‑level communication and presence Compliance & Risk Management • Ensure compliance with GAAP, regulatory standards, and internal controls., • Manage relationships with external auditors, tax advisors, lenders, and financial institutions., • Develop and oversee risk‑mitigation strategies., • High integrity and commitment to compliance What You’ll Need • Active Certified Public Accountant (CPA) license is required., • Bachelor’s degree in accounting, Finance, Business Administration, or a related field., • MBA or CMA is a plus., • 8–12+ years of progressive experience in accounting/finance, including extensive experience as a Senior Controller., • Deep expertise in GAAP, financial reporting, and complex financial analysis., • Strong background in ERP systems and modern financial tools., • Ability to communicate complex financial data clearly to executives and non‑financial stakeholders. Preferred Experience • Experience in commodities markets, including precious metals, pricing dynamics, hedging strategies, and inventory valuation., • Integrated Business Planning (IBP) experience, including cross‑functional planning, demand alignment, and financial integration., • Experience in industries such as manufacturing, distribution, or other operationally complex environments., • Leadership within a rapidly growing or evolving organization., • Implementing new financial systems, ERP upgrades, or large‑scale process improvements. Schedule/Working Environment Schedule: This is an office environment that is Full Time and On-site Reports To: Chief Financial Officer (CFO) Department: Finance & Accounting The successful candidate will enjoy a rewarding, challenging, and principled work environment. For more information about us please visit: Rio Grande is a Metal Free environment within our operations areas. Diversity, Equity, Inclusion and Belonging: Guided by our core values, Rio Grande is committed to treating all people with dignity and respect. We are an equal-opportunity employer with a zero-tolerance policy for harassment or discrimination of any kind. As an advocate for equity and equality, we hire, train, and promote qualified people of all backgrounds. We consider employment candidates without regard to race, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, or any other underrepresented class. We value our associates and have won the yearly Healthiest Places to Work and Family Friendly Business awards on multiple occasions. The Reward: Rio Grande provides a generous benefit package for full-time (30+ hours a week) associates that includes: • Medical plan with low premium rates and no high deductible (includes dental and vision) and telemedicine, • 401(k) matching program, • Paid time-off benefits, plus an additional seven paid holidays, • Paid life insurance and optional additional life insurance, • Long-term and short-term disability, • Flexible spending account, • Pet insurance, • Tuition reimbursement, • On-site gym and company wellness program, • Bereavement leave, • Employee discounts at Rio Grande, • Local and national discounts on various travel and entertainment, • Competitive compensation, including an opportunity to share in the profits Our associates strive for joint accountability. We work together for the success of our stakeholders, and we provide a thoughtful, fun, and creative environment to support them. We encourage professional and personal development through a variety of training opportunities and a focus on promoting from within. The Company: Established in 1944, Rio Grande, a Berkshire-Hathaway manufacturer/distributor, has thousands of valued customers around the world. We are a principle-based company with a highly evolved team-based environment. We can show you how a profoundly effective organization lives these values every day. You can find our guiding principles, The 3 R’s, Respect, Responsibility and Results, on our website as well as information about our community support and how we protect the environment. Within our 186,000 sq. ft., solar-powered facility, with covered parking, Rio Grande has sales, marketing, supply chain, IT and administrative offices, a climate-controlled distribution center with more than 40,000 items, and a comprehensive, well-equipped manufacturing operation. Manufactured products include jewelry-making equipment (from basic tools to highly sophisticated induction casting machines) and jewelry components—both die-struck and cast. Capabilities include CAD/CAM, casting, stamp and form, metal finishing, CNC machining, manual milling, tool & die and electronics/mechanical assembly.

Job Description Job ID: 6324 Date Posted: February 9, 2026 Location: Albuquerque, NM About Us: Space Dynamics Laboratory (SDL) is seeking a highly experienced Information Systems Security Officer (ISSO) to lead security efforts with hands-on demonstrated experience developing unclassified, SAP, and TS/SCI ATO packages to ensure compliance with federal regulations and industry best practices. The primary work location will be in Albuquerque, NM but occasional travel to North Logan, UT may be required. Key Responsibilities: Security Compliance & Risk Management • Ensures information systems comply with NIST 800-53, RMF, and other security frameworks, • Conducts risk assessments, vulnerability management, and mitigation planning, • Performs audit log reduction and analysis as well as SIEM tuning and configuration, • Maintains Authority to Operate (ATO) requirements for classified systemsIncident Response & Continuous Monitoring, • Oversees security operations, threat analysis, and intrusion detection, • Develops and executes incident response plans to protect sensitive data, • Implements continuous monitoring strategies to proactively identify threatsPolicy Development & Documentation, • Develops security policies, procedures, and guidelines in alignment with DoD regulations, • Ensures thorough audit readiness and proper documentation of security controls, • Manages security training programs to promote best practicesCollaboration & Leadership, • Works closely with program teams, IT, and security personnel to strengthen SDL’s cybersecurity posture, • Serves as a trusted advisor for leadership on emerging threats and risk management strategies, • Bachelor’s degree in cybersecurity, computer science, information assurance, or a related field, • 5-15 years of experience in information systems security, cybersecurity, or related fields, • Hands-on experience with the JSIG and AFIC TS/SCI ATO development process, • 8570/8140 IAT Level 1 certification minimum, • Knowledge of Security Frameworks: NIST 800-53 Risk Management Framework (RMF), FISMA, and DoD security controls, • Experience with examining and understanding security documentation for system hardware and software, to include a System Security Plan (SSP), a Plan of Action and Milestones (POA&M), equipment specifications, practices, and procedures including assessment of controls and artifacts to verify the system is ATO ready, • Ability to assist in the execution of the Incident Response Plan, specifically in Data Spillage Cleanup, • Willingness to prepare the weekly, monthly, quarterly, bi-annual, and annual ConMon reports to push towards a perpetual ATO, • Ability to recommend software packages for use in secure spaces, • Technical Skills: Expertise in SIEM tools, vulnerability scanning, encryption, and secure network architecture, and demonstrated hands-on ATO development for SAP ATOs, AFIC ATOs, and unclassified ATOs, • Ability to create professional reports for system owners and technical staff that accurately describe test events and results for highly complex requirements, • Must be a U.S. citizen with an active U.S. Government security clearancePreferred Qualifications:, • Master’s degree in cybersecurity, computer science, information assurance, or a related field, • Certifications: DoD 8570/8140 IAM Level 3 i.e. CISSP, CISM, CISA, CGRC, or equivalent, • Ability to understand, explain, and mitigate non-implemented controls, • Familiarity with various interconnection agreements and memorandums of understanding, • Detailed understanding of customer-centric RMF workflows and the ability to articulate that knowledge to internal and external customers, • In-depth understanding of network topologies, protocols, hardware (switches, routers, etc.) and hardening techniques, • Knowledge of the complex network environments involving shared networks and multiple security enclaves, • Displays in-depth understanding of cybersecurity policies and procedures for government sector information systems, • Hands-on experience with eMASS and Xacta ATO submission process, • Demonstrated ability to bridge technical implementations (i.e., developer talk) into commonly understood security words, • Technical knowledge and experience to implement cybersecurity policies and procedures, • Experience working with System Administrators, Developers, and Systems Engineers, • Familiarity with developing and maintaining system security documentation, • $97,000 - $140,000, • Salary commensurate based on education and relevant experience This range serves as a general guideline and may vary based on factors such as role, level, location, market conditions, and individual qualifications, including job-related skills, experience, and relevant education or training. The range displayed in the job advertisement reflects the minimum and maximum target salaries across all US locations. Specific salary details for a candidate’s preferred location can be provided by the recruiter or HR manager during the hiring process. Why Join SDL? *SDL offers competitive salaries and a comprehensive benefits package. Visit our Benefits Page to learn more about what we offer. SDL delivers advanced multi-domain solutions to protect national security and enable scientific discovery. Our expertise in satellites, sensors and instruments, ground systems and data processing, and autonomous systems plays a critical role in missions supporting NASA and the Department of Defense. Join our team of engineers, scientists, technicians, and business professionals in our seventh decade of delivering mission success. At SDL, we strive to uphold a culture of respect, collaboration, empowerment, and accountability. We listen with open minds, seek to understand diverse perspectives, and engage in thoughtful dialogue. We work together by sharing knowledge, involving others, and offering support. We trust and empower our team members to take ownership, act with integrity, and be accountable. Above all, we deliver on our commitments to each other and to our mission partners. The application window for this position is expected to remain open for approximately 14 days; however, it may be shortened or extended depending on business needs and the availability of qualified candidates. We encourage interested candidates to submit their applications promptly. For questions, assistance, or accommodation with the application process or the DoD SkillBridge program, please contact . Powered by JazzHR mF8h7CD2yi

Job Description JOB SUMMARY The Staff Accountant is the primary point of contact for assigned client relationships and, as such, becomes a trusted, integral part of our clients’ administrative team. The Staff Accountant is a fundamental participant in the month-end close process. On a monthly basis, responsibilities will include bank transaction downloads, journal entries, and account reconciliations. This position entails preparing variance analysis and having a deep understanding of the underlying activity associated with each transaction being recorded. This position requires constant collaboration with team members from several different departments within the organization. Collaboration, curiosity, ability to work independently and be self-motivated are all important characteristics. Prior experience with nonprofit accounting is preferred. Essential Job Functions • Manage all accounting transactions., • Handle monthly, quarterly, and annual closings., • Reconcile accounts and investigate discrepancies., • Prepare accurate financial statements and other reports for assigned clients on a timely basis., • Review of peer financials., • Present client financials to the organization internal staff members., • Ensure supporting documents are prepared and filed according to our work standards., • Assist clients with annual budget preparation., • Assist client auditors by providing reconciliations and internal financial reports., • Ensure clients are well informed of work progress, challenges, and maintain friendly and professional client relations., • Comply with financial policies and regulations., • Work with MIP Fund Accounting software, EWS, Microix, Excel, Word, Practice CS, and other software as assigned. Training is provided., • Continuing professional education. Competencies • Solid knowledge of Generally Accepted Accounting Principles (GAAP), • Strong problem-solving and analytical skills, • Organized and methodical approach to work assignments with great attention to detail and accuracy of work., • Strategic thinking, • Ability to be flexible while working on concurrent projects of equal importance, • Demonstrated mature judgment and collaboration skills, • Strong accounting skills, including all aspects of the accounting cycle and non-profit financial statement preparation, • Ability to work independently, complete work timely, and work well as a team member, • Strong interpersonal communication skills and customer-focused service attitude., • Sound grasp of grant reporting and related account structures Required Qualifications • Bachelor’s Degree in Accounting, Business, Financial or related degree, • or Masters’ Degree in Accounting, Business, Financial or related degree, • Plus, three years of directly related accounting experience of which one year must be of financial statement and budget preparation and proficiency in Excel Preferred Qualifications CPA/CMA and experience with nonprofit accounting and/or audit experience and MIP software is desired. Work Environment This role routinely uses standard office equipment such as computers, multi-function devices (printers, scanners, fax), phones and the like. Dress code is business casual. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, use hands and fingers for typing, pressing, handling, or feeling, and reach or lift with hands and arms. Position Type/Expected Hours of Work This is a full-time, exempt position, and hours of work and days are Monday through Friday, 8:00 a.m. to 5 p.m. Extra work may be required as job duties demand. As a professional employee, the Staff Accountant is expected to recognize when deadlines or other work demands require such extra time and effort. Travel Travel is primarily local during the business day, although some out-of-the-area travel may be expected from time-to-time. Must have reliable personal transportation. Other Duties This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Company DescriptionWe’ve been helping nonprofits succeed for over a decade. Our team of CPAs and professionals take care of everything behind the scenes so nonprofits can spend their time and energy where it matters most: their missions. We are the only nonprofit CPA firm in the state of New Mexico. Our team has developed specific skills and knowledge that make them experts in the nonprofit accounting field.We’ve been helping nonprofits succeed for over a decade.\r\nOur team of CPAs and professionals take care of everything behind the scenes so nonprofits can spend their time and energy where it matters most: their missions. We are the only nonprofit CPA firm in the state of New Mexico.\r\nOur team has developed specific skills and knowledge that make them experts in the nonprofit accounting field.

Job Description MOST SHOPS NEED AN INSPECTOR. WE NEED SOMEONE WHO REFUSES TO LET A BAD PART LEAVE THE BUILDING. LAD Engineering is a precision CNC machine shop. Prototyping to production. Custom parts and assemblies are shipping to customers across the United States. ISO 9001:2015 certified. What we actually do: we solve complexity. Engineers come to us with parts that are hard to manufacture — tight tolerances, unusual geometries, materials that don't want to cooperate — and we figure out how to produce them efficiently, on time, and profitably. We're not posting this job to fill a seat. We're recruiting the person who will eventually own LAD's entire quality function. THE PATH Inspector (Training): Months 1-3: $22-24/hr • Full ownership of QMS, audits, customer quality relationships, and team development. This is the role our leadership team identified as the #1 hire the company needs. It's real, it's open, and it's yours to grow into. WHAT THE WORK ACTUALLY LOOKS LIKE You're standing at an inspection bench in a machine shop — not a climate-controlled lab. The floor vibrates when the big machines run. Coolant and chip smell is the background. You're working with micrometers, calipers, height gauges, and CMMs — measuring features down to tenths. When production is waiting on your sign-off to ship a $40,000 order, and you find a dimension out of spec, you call it anyway. That's the job. You'll read blueprints with complex GD&T callouts, write AS9102 First Article Inspection reports that survive customer audits, and disposition nonconforming material with machinists who don't always agree with your findings. Some days are methodical and focused. Some days, the shop is on fire with rush orders, and every machine is running. Both are on Tuesday. If that sounds exhausting, this isn't for you. If that sounds like the kind of work where your standards actually matter, keep reading. WHO BELONGS HERE • We Pursue Excellence. Rework costs money and time. If you're the person who checks a dimension twice because you'd rather be slow than wrong, you belong here., • We Are Driven by Customer Satisfaction. We send updates proactively. When a part is late or an issue comes up, we communicate it before the customer has to ask. If you treat the customer's specs like they're sacred, you belong here., • We Are Proactive Communicators. Issues are brought up as soon as they're found — not at the end of the shift, not next Monday. If you walk over and say, "This dimension is off," the second you see it, you belong here., • We Are One Team. We hold each other humbly accountable and grow from mistakes. If you can take feedback without getting defensive and give it without being a jerk, you belong here. WHY LAD ENGINEERING • Monday–Friday, flexible hours between 7am-5pm. Overtime available, not mandatory., • Health insurance premium paid by employer (after 90 days)., • 401(k). PTO accrues immediately. 6 holidays + 1 floating holiday., • Performance incentive tied to shop profitability and customer returns — your work directly affects your pay., • Small team, real impact. Your ideas get heard. Your work gets noticed., • A real career path: Inspector to Lead to Quality Manager, with comp at every step. READY? Here's the process: application + screening questions - 15-minute phone screen - 7 written character questions by email - 45-minute in-person interview - shop ride-along (half shift). We designed this to be thorough, not to waste your time. If you've read this far and you're still here, you're already different from most applicants. That's the point. Compensation: $22 - $32 hourly Responsibilities: • Inspect incoming material, in-process parts, outside-processed components, and final assemblies to ensure every part that leaves LAD meets or exceeds customer specifications., • Interpret customer blueprints and complex GD&T callouts and translate them into accurate, repeatable inspection routines., • Produce complete, accurate, audit-ready documentation — including AS9102 First Article Inspection reports and internal nonconformance records., • Communicate nonconformances directly and immediately to production — issues are flagged as soon as they're found, not after they've compounded., • Support the calibration program and maintain controlled material inventory so the QMS runs clean., • High school diploma or GED, • Ability to read and interpret mechanical blueprints and GD&T callouts, • Basic algebra and trigonometry, • Experience with precision measuring instruments (micrometers, calipers, height gauges), • Ability to lift 50 lbs, • US Citizenship required You do NOT need: • A college degree, • A formal "Quality Inspector" title on your resume, • AS9102 experience — we train that, • Machine shop-specific background — transferable skills from automotive, aerospace, military inspection, or any precision manufacturing environment qualifyAbout Company LAD Engineering is a precision CNC machine shop built around one idea: we solve complexity. When engineers need parts that are hard to manufacture — tight tolerances, unusual geometries, materials that fight back — they come to us. We prototype. We go to production. We ship custom parts and assemblies to customers across the United States. ISO 9001:2015 certified. We're a small team with high standards and a clear direction. The people here give a shit about the work, communicate directly, and hold each other accountable in a way that makes the shop better. We're in the process of building a team and a reputation that will precede us — and every hire right now is part of that foundation.

Job Description Job Title: Accountant Job Location: Albuquerque, NM Job Duration: 09 months on W2 Job Description: The Corporate Controller’s Group is the central finance organization within client's, responsible for financial reporting, close processes, statutory accounting and compliance. Through accounting preparation and analysis, critical thinking, and partnership with the business, we support key financial decisions and the issuance of statutory financial statements and other reporting for our company. The Statutory Reporting team reports to the Corporate Controller. This position is key to complying with statutory reporting across multiple legal entities, ensuring full compliance with local accounting standards. You will play a critical role in supporting financial statement audits with external auditors to ensure timely filing of financial statements , external reporting requirements for Europe and Mexico. In this role, you will also work on intercompany transactions and to internal stakeholders (Tax, Treasury, Legal, and other) to ensure accurate and timely reporting. What you'll do: -Prepare/deliver/perform monthly financial reports and ensure reports are accurate and distributed in a timely manner -Deliver financials for assigned whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance -Support the preparation, review, and audit of statutory financial statements, ensuring compliance with local accounting standards and timely filing Qualifications: -Bachelor’s degree in accounting -Comprehensive understanding of financial statements, general ledgers, Sarbanes Oxley compliance, and the entire financial close process -Proficiency in financial systems (Microsoft Office, Quickbooks, Kyriba, and Oracle preferred) strong Excel skills are needed to manage large amounts of data. Anticipate operational/program issues and develop preventative measures -Detail oriented self-starter with outstanding analytical and problem-solving skills and ability to interpret complex financial data, identify discrepancies, trends, and potential risks. -High level of individual accountability and the ability to influence others while maintaining key relationships with business partners -Ability to work under strict deadlines

Job Description SECURITY CLEARANCE REQUIREMENT: TS, WITH SCI ELIGIBILITY Position Title: Information System Security Officer (ISSO) II Location: Kirtland AFB, NM (onsite) Position Description: The ISSO will be responsible for establishing and continuously maintaining the ATO for Offutt DRSN, related subsystems, as well as Offutt DRSN accreditation associated with segments of multiple NC3 systems that connect to Offutt DRSN, such as Presidential and National Voice Conferencing (PNVC), various gateways, and long local communications circuits, in accordance with RMF guidelines: NIST 800-53, Rev 4, Security and Privacy Controls for Federal Information Systems and Organizations, Committee on National Security Systems Instruction No. 1253 (CNSSI 1253, Rev 4), Security Categorization and Control Selection for National Security Systems, DODI 20 8510.01, Risk Management Framework for DoD Systems, and DISAI 270-50-9, Life Cycle Sustainment Planning, among other risk management framework directives. The ISSO will carry out the following duties and responsibilities: • Provide cybersecurity support services, as ISSO, for the 55 SCS DRSN program., • Provide assessments on the severity of weaknesses or deficiencies discovered in the local DRSN operations environment and recommend corrective actions to address vulnerabilities., • Use the RMF process to identify, analyze, and oversee risk in order to maintain an active Offutt AFB DRSN ATO., • Process, store, maintain, update, and validate RMF documentation in a classified network environment or all DRSN-related programs., • Assist in the configuration management process to maintain, update, and audit the DRSN network using methods and tools in accordance with DoW, Air Force (AF), and local policies., • Utilize ACAS, or other DRSN DAO-approved scanning software, to accomplish audit controls., • Complete monthly audit file backups of DRSN Administration Terminals., • Establish appropriate Response Plans to the results of audit analyses for network security, as well as procedures for notification of associated entities, to include updating Response Plans annually., • Participate in DRSN-related requirements discussions with stakeholders and devise cybersecurity solutions., • Complete updates to the DRSN RMF packages in XACTA IA Manager during all steps of the RMF process., • Develop, as necessary, DRSN Body of Evidence documents, including Security Plans, Security Assessment Reports (SAR), Plan of Actions and Milestones (POAM), risk assessment reports, network diagrams, rack elevations, equipment inventories, software lists, and security controls traceability matrices., • Develop, implement, assess, manage, and monitor DRSN security controls and RMF family policies., • Update POAMs as required by the AFGSC and 16th Air Force (16 AF) Assessment and Authorization (A&A) Teams., • Coordinate with the DRSN ISSM to implement changes within XACTA., • Interface with ORSMO, USSTRATCOM, DISA, Air Combat Command (ACC), DAO, DTRA, NEC, DRSN long local circuit site representatives, U.S. Allies, and other stakeholders during the RMF package A&A process., • Ensure monthly audit file backups of all secure and non-secure DSS-2A switches, Enhanced Command Consoles (ECC), Admin Terminals, and Maintenance Tool Kits (MTK) are accomplished, as appropriate, and document who has access to the equipment. Additionally, any equipment not requiring authentication, or waivers, shall be documented., • Document remote access capabilities and personnel with permissions such as DISA, Operations and Maintenance (O&M), and IA., • Ensure physical security, personnel security, incident handling, training validation, and other security awareness requirements, have been satisfied by all DRSN users for continued network access., • Schedule and complete quarterly destruction of media in accordance with USSTRATCOM and Offutt AFB policies., • Sanitize, remove drives, and remove memory, as applicable, from hardware and ensure destruction is accomplished according to established Government and local security procedures., • Work with DRSN O&M contractors and ORSMO in developing and maintaining contractor Standard Operating Procedures required for ongoing RMF Accreditation Program., • Assist in configuration management process reviews to establish procedures for ensuring contractor work instructions are continually updated and audited., • Communicate with internal and client project team members, and work to influence teams regarding solution designs, processes, and approaches., • Serve as the principal advisor in ensuring appropriate operational security posture for organizational mission and business systems., • Manage and document A&A projects using XACTA IA Manager A&A workflow platform., • Advise, conduct, and document risk assessments, develop System Security Plans (SSP), and create POAMs and security policies and procedures., • Advise and guide customers in the implementation of security controls, doctrine, and policies., • Participate in system discovery meetings to categorize systems for ATO purposes, as well as promote DRSN policy and process creation., • Obtain, manage, and file SCIF and TEMPEST accreditation documents as part of the DRSN RMF Accreditation Program., • Implement cybersecurity standards and procedures to identify, report and resolve security violations. Required: • 5-7 years related experience, especially in developing RMF packages or bodies of evidence, • Prior performance in roles such as System/Network Administrator or ISSO, • 2+ years SAP experience, • Current U.S. Government Top Secret Clearance w/ SCI eligibility, • Must be a U.S. Citizen, • Minimum of 4 years experience, • Associates degree in information technology or Cybersecurity from an accredited college or university., • Strong knowledge of RMF, • Competitive salary for well qualified applicants, • 401(k) plan, • Annual performance bonus, • Certification and advanced degree attainment bonuses, • Student Loan / Tuition reimbursement, • Health Care Insurance (medical, dental, vision), • Up to four weeks of paid vacation, • 11 Federal Holidays, and 3 Floating Holidays T9RFiI1C4U

Job DescriptionJob Title: Controller Location: Albuquerque, NM (Hybrid) Employment Type: Full-Time Compensation: $90k-$112k Position Overview A mission-driven, grant-funded nonprofit organization is seeking an experienced Controller to lead accounting operations, ensure financial integrity, and support long-term organizational stability. This role is critical to maintaining compliance with government and grant regulations while driving strong judgment, problem-solving, and collaboration across the organization. The Controller will oversee financial reporting, grant accounting, audits, and internal controls while managing a small but impactful accounting team. This is an excellent opportunity for a hands-on finance leader who thrives in a collaborative environment and brings both technical expertise and practical decision-making skills. The organization is intentionally seeking a long-term hire and values accountability, common-sense judgment, and the ability to confidently make and stand behind difficult decisions. Key Responsibilities Financial Close & Accounting Operations • Oversee all aspects of the monthly close and financial statement preparation in accordance with GAAP, • Supervise accounting staff responsible for reconciliations, journal entries, and financial analyses, • Review, approve, and post journal entries, weekly check runs, and grant-related transactions, • Ensure all financial activity is accurately recorded, documented, and reported, • Maintain and manage the general ledger, account structure, and system security, • Coordinate annual close activities including audits, tax filings, and regulatory reporting, • Maintain capital asset, depreciation, and net asset schedulesFinancial Reporting & Leadership Support, • Prepare and analyze monthly, quarterly, and annual financial reports for leadership and stakeholders, • Support senior finance leadership with reporting, forecasting, and cash flow analysis, • Oversee cash management, banking activity, and short- and long-term cash projections, • Monitor administrative and program cost ratios to ensure organizational compliance and efficiencyGrant Accounting & Compliance, • Ensure compliance with federal, state, and local grant regulations and reporting requirements, • Review grant budgets prior to submission to ensure accuracy and compliance, • Oversee grant revenue recognition, drawdowns, invoicing, and receivables, • Prepare grant-related financial reports in partnership with program leadership, • Apply and reconcile indirect cost allocations in accordance with Uniform GuidancePolicies, Procedures & Internal Controls, • Develop, maintain, and improve financial policies and procedures, • Implement and monitor internal controls to safeguard assets and prevent fraud, • Recommend process improvements across accounting, payables, receivables, payroll, and revenue recognition, • Ensure compliance with all applicable financial regulations and reporting standardsTeam & Reporting Structure, • Manages a small accounting team (approximately 3 direct reports), • Works closely with CFO who supports monthly reporting and strategic guidance, • Highly collaborative environment with strong leadership supportIdeal Candidate Profile, • Strong problem-solving ability and sound professional judgment, • Comfortable making difficult decisions in ambiguous situations, • Brings a practical, common-sense approach to leadership and financial management, • Works well across teams and fosters a collaborative, respectful environment, • Values accountability, ownership, and long-term commitmentQualifications Education • Bachelor's or Master's degree in Accounting, Finance, or a related field required, • CPA and/or MBA strongly preferredExperience, • Minimum 10 years of progressive accounting or finance experience in a nonprofit environment, • Extensive experience with grant-funded organizations and government compliance, • Experience developing and applying indirect cost rates, • Prior experience with nonprofit audits, Single Audit, and Form 990 preparationTechnical Skills, • Strong general accounting knowledge and GAAP application, • Advanced Microsoft Excel skills required, • Experience with accounting systemsAdditional Requirements, • Ability to manage multiple priorities and deadlines independently, • Strong written and verbal communication skills, • High integrity and attention to detail, • Must be able to lift up to 35 lbs, • Background check required, • Occasional travel and extended hours may be requiredWork Arrangement, • Hybrid flexibility, • Very flexible, supportive work environmentCompensation & Benefits, • Salary up to $112k, • Comprehensive benefits package including:, • PTO and paid holidays, • Monthly healthcare contribution, • Free vision and dental coverage for employee and dependents, • Retirement plan with employer matchPay Details: $90,000.00 to $112,000.00 per year Search managed by: Halli Gentry Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description JOB DESCRIPTION Position Title: Revenue Auditor Department: RP Accounting Employment Classification: Non-Exempt Position Summary/General Description: A Revenue Auditor audit all areas of the corporation using written checklists and audit procedures; investigates unusual occurrences and variances and reports them to the revenue audit supervisor. Prepare exception reports for errors and violations of internal controls and gaming regulations. Expectations: • Adhere to Laguna Development Corporation (LDC) Core Values, Policies & Procedures., • Act as a role model within and outside the casino., • Maintain a positive and respectful attitude toward customers and co-workers., • Consistently reports to work on time prepared to perform duties of position. Essential Duties & Responsibilities: • Audit and reconcile revenue of specific LDC operations., • Record daily revenue audit., • Investigate and follow up on material variances., • Ensure compliance with Accounting standard operating procedures and system of internal controls; maintain knowledge of general office accounting methods in accordance with Pueblo of Laguna Gaming Control Board/Tribal Gaming Regulatory Authority, federal government and State of New Mexico requirements., • Understand and carry out oral and written instructions., • Work efficiently and accurately in an atmosphere of frequent interruptions., • Exercise tact, courtesy and initiative in handling routine problems., • Assist in the resolution of variances (e.g., seek out information to solve problems and make decisions confidently and accurately, exercise tact, courtesy, and initiative) in a calm, professional and prudent manner., • Accurately audits paperwork to ensure that correct procedures were adhered to., • Accurately verify calculations are correct., • Thoroughly investigate, research, and problem solve any variances encountered., • Accurately enter new data and correct existing errors into Excel spreadsheets using audit information in alpha numeric form., • Write exception reports for all variances in a timely manner., • Thoroughly reviews all revenue reports for accuracy and format., • Keep audit supervisor informed of any open items., • File audit paperwork in accordance with department procedures., • Obtain Daily Paperwork from Various Locations weighing up to 10 lbs., • Assist with training., • Be a team player (e.g., work toward team goals and foster a collaborative and positive work environment; put the team first; assist coworkers; treat all coworkers with kindness, courtesy and respect; never engage in negativity; maintain openness to coaching, learning and improving; receptive to change and willingness to embrace challenges with team-spirit)., • Develop a thorough knowledge of services, room locations, amenities, surroundings (e.g., gift shop, restaurants, theater, etc.), providing accurate directions, and information for guest inquiries about promotions and special events., • At all times maintain a courteous, positive and professional working relationship with all LDC personnel and the general public (e.g., coworkers, clients and vendors)., • Work under pressure; maintain regular and punctual attendance including working odd and unusual hours, weekends and holidays., • Perform additional duties and responsibilities as necessary or assigned. Education & Experience • High School Diploma or GED Certification preferred., • Relevant work experience preferred., • Associates Degree preferred, preferably in a computer related field or accounting., • Cash reconciling a plus., • Revenue audit or casino experience preferred. Licensing & Certification: • Must receive and maintain Title 31 certification. Computer Equipment, Software, Machinery: • Proficient with Microsoft Office (Word, Excel, PowerPoint, etc.)., • Standard office machine equipment (printer, copier, fax, 10-key calculator)., • Micros and gaming enterprise software. Essential Physical Requirements: • The job requires the ability to bend over, crouch/stoop, hear, sit, talk, turn/twist, walk, see, and repetitively use hands 51-100% of the time., • The job requires the ability to balance/climb, kneel, reach overhead, and stand 25-50% of the time., • The job requires the ability to push/pull, carry, lift, and slide/transfer 1-25 lbs. 51-100% of the time., • The job requires the ability to push/pull, carry, lift, and slide/transfer 25-50lbs. 25-50% of the time. Essential Mental Demands: • The job requires the ability to problem solve, organize, plan, make decisions, interpret data, read, and write 51-100% of the time. Supervisory Responsibilities: • None. Work Environment (inside/outside): • The job is performed indoors with occasional exposure to confined areas and fumes. Other Requirements: • Obtain and maintain a gaming license through the Pueblo of Laguna’s Gaming Control Board and maintain a valid New Mexico driver’s license., • Must pass a pre-employment alcohol/drug screening.

Job Description Position Title: AVP Treasury Management REPORTS TO: SVP/Commercial Lending SUPERVISES: To be determined JOB STATUS: Exempt JOB GRADE 16: $102,856.00 - $128,564.80 Targeted Annual Salary JOB SUMMARY: The AVP Treasury Management is responsible for building, managing, and growing a best-in-class Treasury Management function. This position will lead the strategy, product development, sales execution, and operational delivery of treasury and cash management solutions for business members. The role partners closely with Commercial Lending, Business Services, Operations, IT, Risk, and Finance to grow fee income, expand business deposits, deepen primary financial institution relationships, and deliver scalable, member-centric treasury solutions across Albuquerque, Santa Fe, and surrounding markets All employees of State Employees Credit Union are proactive, results driven, and fully committed to the Credit Union's mission and vision. They strive to achieve the highest standards of excellence and consistently exceed the expectations established by Credit Union Management. Duties/Responsibilities: Build and scale the Treasury Management department, including organizational structure, staffing, policies, procedures, and performance metrics. • Develop and execute a multi-year treasury management strategy aligned with the Credit Union's, • business services and commercial lending objectives., • Establish pricing, profitability targets, and revenue goals for treasury products., • Promote a culture of service excellence, accountability, collaboration, and continuous, • improvement., • Represent the Credit Union in the Albuquerque and Santa Fe business communities, • Build strong relationships with local businesses, chambers of commerce, and professional, • organizations, • Stay informed on competitive trends, economic conditions, and evolving business member needs, • Oversee the full treasury product suite, including:, • ACH origination and receivables, • Domestic and international wires (as applicable), • Remote Deposit Capture (RDC), • Merchant services, • Online and mobile business banking, • Fraud prevention and cash flow management tools, • Identify member needs and market gaps; recommend and implement new products and, • enhancements., • Partner with vendors, IT, and Operations, • Drive treasury management growth through new business acquisition and expansion of existing member relationships, • Partner with Commercial Relationship Officers and Business Services Specialists to deliver, • integrated lending and treasury solutions, • Lead complex treasury sales opportunities, pricing discussions, proposals, and implementations, • Serve as a subject-matter expert in member meetings, prospect calls, and community, • engagement, • Ensure treasury management activities comply with Credit Union policies, regulatory, • requirements, and risk management standards, • Partner with Compliance, BSA/AML, IT Security, and Internal Audit to manage operational and, • fraud risk, • Oversee onboarding, implementation, and ongoing servicing to ensure a high-quality member, • experience, • Monitor service levels, product usage, exceptions, and key risk indicators, • Recruit, develop, and lead a team of Treasury Management Officers, Analysts, and Support Staff., • Establish performance goals, sales expectations, and professional development plans., • Coach team members on consultative sales, product expertise, and member experience, • excellence., • Foster strong cross-functional collaboration with lending, operations, and support teams., • Proven success growing treasury management products, fee income, and business deposits., • Strong understanding of credit union business services and commercial lending environments., • Excellent leadership, management, and supervisory skills., • Strong analytical and organizational skills., • Excellent written and verbal communication skills., • Knowledgeable of Microsoft Office suite applications including Word, Excel, PowerPoint and, • Outlook., • Thorough knowledge of financial regulations, compliance rules, and policies and procedures., • Handle confidential matters with the utmost sensitivity and tact. Education/Experience • Education or Experience equivalent to a Bachelor's degree in Business, Finance, Accounting, or similar field, in addition to 8 plus years' of progressively responsible experience in Treasury Management, Cash Management, or Business Services., • Must be capable to execute all terms and conditions set forth in the Employee Handbook, including but not limited to:, • Work in a safety conscious manner which ensures that safe work practices are used in order not to pose a risk to self or others in the workplace., • Adhere to policy on Drug Free Workplace., • Prolonged periods of sitting at a desk and working on a computer., • Some standing, walking, kneeling, stooping, bending and lifting., • Must be able to lift up to 15 pounds at times., • Must be able to access and navigate each department at the organization's facilities. State Employees Credit Union offers a highly competitive benefits package Applications must be received by Human Resources State Employees Credit Union of New Mexico is an Equal Opportunity Employer Equal Opportunity Employer, including disabled and veterans.

Job DescriptionWe are seeking a detail-oriented and driven Accountant to join our growing finance team. The ideal candidate will be responsible for supporting daily accounting operations, performing general ledger activities, and ensuring the accuracy and integrity of financial records. This position is perfect for someone who thrives in a collaborative environment, is eager to learn, and is committed to maintaining high standards of financial accuracy. Key Responsibilities • Prepare and post journal entries, accruals, and month-end adjustments., • Reconcile bank accounts, credit card statements, and balance sheet accounts., • Assist with accounts payable and accounts receivable processes as needed., • Maintain accurate and organized general ledger documentation., • Support month-end and year-end close processes., • Prepare financial reports, schedules, and variance analyses for management., • Assist with audits by providing required documentation and explanations., • Ensure compliance with company policies and accounting standards (GAAP)., • Collaborate with internal teams to resolve discrepancies and improve processes., • Perform additional accounting duties as assigned. Qualifications, • Bachelor's degree in Accounting, Finance, or related field required., • 2-4 years of accounting experience preferred., • Strong understanding of GAAP and general ledger functions., • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, Sage, or similar)., • Advanced Microsoft Excel skills (VLOOKUP, pivot tables, formulas)., • Excellent attention to detail, accuracy, and organizational skills., • Strong communication and problem-solving abilities., • Ability to work independently and meet deadlines in a fast-paced environment. Preferred Skills, • Experience in multi-entity or multi-state accounting., • Familiarity with ERP systems., • Audit support or public accounting experience is a plus. Pay Details: $58,000.00 to $65,000.00 per year Search managed by: Megan Clark Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Liaise with external auditors, tax advisors, and banking partners.

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

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

The Project Manager will serve as a key leader for project teams, working closely with internal stakeholders, subcontractors, and project partners to successfully deliver high-profile infrastructure projects. Allocate and manage project estimates within internal financial systems.

The company is a nationally recognized leader in construction, development, and EPC (Engineering, Procurement, and Construction) services.With a strong presence across sectors including data centers, renewable energy, and large-scale commercial projects, the company is known for delivering complex,

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-time

Litigation Partner opportunity at top Boston-based firm representing start-ups/emerging companies to Fortune 500s -- incredible reputation and strong financials and client loyalty!.This Jobot Job is hosted by: Monica Feltz.Are you a fit? Easy Apply now by clicking the "Apply" button and se

The Project Manager is responsible for overseeing overall project performance and ensuring adherence to customer timelines.This role manages all aspects of OSP-related projects, from permitting and construction through final As-Built approval, while coordinating closely with subcontractors, vendors,

Strong internal support (estimating, safety, accounting, field leadership).

Part-time Research Study Personnel (Pay up to $790/wk.Due to demand, we are now accepting applications for personnel to participate in our local in-person and nationwide remote research studies.This gig is perfect for those looking for temporary, remote, part-time work.The hours are flexible and no

This Jobot Job is hosted by: Amy Eichelberg.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $60,000 - $85,000 per year.We are a premier electrical contractor with a strong focus on the construction and maintenance of high-voltage transmission

This includes meeting preparation, internal reporting, communications drafting, and other support that keeps leadership operating efficiently. Work closely with internal staff, contractors, architects and other stakeholders on space-oriented projects, such as new store buildouts/openings and remodel