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Job DescriptionSalary: 100k/year Director of Shipping & Warehouse Location: Las Vegas, Nevada THE JOB: As the Director of Shipping & Warehouse, you will oversee all physical logistics operations at Richtech Robotics from daily order fulfillment and inventory accuracy to large-scale event logistics and post-show recovery. Whether its routine deliveries or complex shipments for global exhibitions, you ensure everything moves in, out, and back with precision. THE DAY-TO-DAY: • Lead daily warehouse operations, including receiving, inventory management, picking, packing, and outbound shipments., • Maintain accurate stock levels through monthly reconciliation and real-time system tracking., • Coordinate with Sales and Production teams to ensure timely fulfillment for all client and internal orders., • Manage all pre-event shipping, including preparing demo units, packaging booth materials, creating manifests, and scheduling freight to venues for trade shows, demos, or exhibitions., • Oversee all post-event returns, ensuring equipment and booth materials are received, inspected for damage, cleaned, and accurately restocked or repaired., • Partner with freight carriers, customs brokers, and third-party logistics providers to manage both domestic and international shipments., • Monitor key performance indicators, including shipment accuracy, delivery times, event logistics efficiency, and warehouse safety compliance., • Develop SOPs for returns, damaged goods, and urgent order processing., • Train and manage warehouse team, instill safety protocols, and maintain a clean, organized, audit-ready facility. THE IDEAL CANDIDATE: You thrive in high-energy environments where timelines are tight and expectations are high. You think operationally, plan strategically, and execute precisely whether youre packing a single unit or shipping a 40-foot booth across the country. QUALIFICATIONS: • 5+ years of experience in warehouse, shipping, or logistics leadership, • Hands-on experience managing event logistics: pre-show packing, freight coordination, post-show returns, • Familiarity with WMS and inventory software (NetSuite, SAP, Fishbowl, or similar), • Knowledge of international shipping regulations and documentation, • Strong vendor negotiation skills and process improvement mindset, • Bachelors degree in Logistics, Supply Chain, or related field preferred; forklift certification is a plus

The Retail Execution Manager- East, leads the deployment and execution of all trade and retail initiatives across assigned markets. This role ensures flawless implementation of promotions, merchandising, and compliance activities while maintaining consistent operational readiness. Acting as the field-based bridge between Central Operations and Field teams, the Retail Execution Manager provides hands-on leadership and coordination to ensure readiness, tracking, and successful activation across all locations. Key Responsibilities Field Execution & Leadership • Drive frontline execution of all trade, promotional, and retail initiatives within assigned markets., • Conduct store visits and audits to assess readiness, execution quality, and compliance with brand and operational standards., • Provide real-time coaching, feedback, and solutions to improve consistency and performance., • Partner with Trade Planning & Deployment and Field Operations to track timelines, deliverables, and post-implementation reporting., • Validate store compliance with execution standards, ensuring promotional readiness and planogram accuracy., • Identify execution challenges, escalate risks, and recommend corrective actions., • Facilitate daily or weekly calls with Field Operations and Central teams to align priorities and share insights., • Support the rollout of new campaigns, resets, and brand activations., • Maintain strong working relationships with internal stakeholders to ensure end-to-end visibility and accountability for execution success. Key Metrics • Execution Compliance Rate (%): Accuracy of in-store activation and promotional compliance., • On-Time Deployment (%): Timely completion of deliverables across markets., • Audit Accuracy (%): Measurement of adherence to defined brand and operational standards., • Issue Resolution Turnaround Time: Average time to address and resolve execution issues., • Field Readiness Score (%): Pre-launch store readiness accuracy and verification. Job Requirements • Bachelor’s degree in Business, Operations, Marketing, or related field (or equivalent experience)., • 5+ years of experience in retail operations, merchandising, or project management., • Strong understanding of retail execution, promotional rollout, and compliance processes., • Proven ability to analyze and interpret operational performance data., • Excellent communication, organizational, and relationship management skills., • Willingness to travel frequently to support multi-site execution. Skills & Competencies • Field operations and project management expertise., • Strong analytical and execution validation capabilities., • Excellent communication and stakeholder alignment., • Attention to detail and accountability in execution tracking., • Collaborative, solution-oriented, and improvement-minded. Leadership Attributes • Hands-on leader with strong follow-through and accountability., • Builds trust and alignment across central and field teams., • Acts with agility, composure, and initiative in fast-paced environments., • Demonstrates a continuous improvement mindset focused on operational excellence

Position Summary The Investigation & Audit Manager conducts operational audits and investigations across assigned geographies to identify, reduce, and prevent loss. This role bridges the gap between field operations and corporate compliance, ensuring stores adhere to Profit Protection standards and audit protocols. The Manager leads investigations into policy violations, process gaps, and potential fraud while providing actionable insights to improve field accountability and operational discipline. Key Responsibilities Audit & Investigation Execution • Conduct scheduled and unscheduled store audits to assess compliance with operational and financial controls., • Lead investigations into theft, fraud, and procedural breaches across assigned locations., • Partner with Field Teams and Operations to identify root causes, mitigate risks, and implement corrective actions., • Maintain detailed records of findings, evidence, and recommendations to ensure traceability and compliance., • Analyze audit results to detect trends, identify process breakdowns, and prioritize remediation efforts., • Prepare detailed reports summarizing findings, risk ratings, and recommendations for corrective action., • Collaborate with Legal, HR, and Profit Protection leadership on disciplinary or procedural follow-up., • Track audit performance metrics and ensure timely closure of all investigations and audit actions., • Support cross-functional initiatives to strengthen internal controls, accuracy, and compliance. Key Metrics • Audit Completion (%): Percentage of stores reviewed within cadence., • Incident Resolution Rate (%): Timely closure of audit or investigation findings., • Corrective Action Closure (%): Completion rate of remediation steps., • Loss Event Frequency: Number of recurring incidents per location., • Compliance Rate (%): Percentage of stores operating within established control parameters. Job Requirements • Bachelor’s degree or equivalent experience in Business, Criminal Justice, or a related field., • 5+ years of experience in loss prevention, retail audit, or investigative roles., • Demonstrated ability to conduct root-cause investigations and provide clear, actionable insights., • Proficiency in Excel, audit software, and data analytics for tracking trends and compliance., • Strong interviewing, documentation, and case management skills., • Excellent communication and ability to influence across multiple levels of the organization. Skills & Competencies • Operational and compliance auditing expertise., • Investigative interviewing and reporting proficiency., • Risk analysis, data interpretation, and process improvement., • Collaboration across Legal, HR, and Operations., • Strong ethical judgment and confidentiality., • High attention to detail with disciplined follow-through. Leadership Attributes • Integrity-driven executor with strong analytical acumen., • Calm and solution-oriented under pressure., • Focused on prevention, accountability, and continuous improvement.

The Operations Manager at Local Asset Management plays a crucial role in supporting senior team members and contributing to the success of our growing real estate asset management company. This role requires a versatile professional who can handle a wide variety of tasks across verticals, supporting functions such as real estate asset management, business administration, investor relations, operations, acquisitions, dispositions, compliance, and audit. The ideal candidate is a highly motivated and organized professional who is comfortable taking direction from multiple team members, while also demonstrating independence and initiative. They excel at prioritizing tasks, maintaining composure under pressure, and delivering high-quality results with attention to detail. A positive, can-do attitude and polished presence are essential. This is a role for a proactive self-starter who anticipates needs, streamlines processes, and leverages technology to improve efficiency across departments. In addition to making an immediate impact, the Operations Manager will gain broad exposure to the commercial real estate industry and opportunities for professional growth. Responsibilities Executive & Team Support • Provide day-to-day executive support to principals, including calendar management, meeting scheduling, and follow-ups., • Coordinate team travel, including flights, hotels, rental cars, and agendas., • Organize filing systems (digital and physical), process DocuSign documents, and prepare reports/presentations., • Manage company invoices, expenses, and payment processing., • Support team alignment through L10 (EOS System) process management, ensuring priorities and tasks remain on track., • Assist with preparation of Letters of Intent (LOIs), diligence materials, and deal-related correspondence., • Maintain the acquisitions pipeline tracker to ensure accuracy and accountability for follow-up., • Coordinate with title companies during acquisitions and dispositions, including company-related documents, signatures, and closings., • Sort and distribute incoming mail, manage outbound correspondence, and ensure smooth office operations., • Assist with compliance-related tasks, ensuring company records, filings, and procedures are properly maintained., • Assist in coordinating compliance activities with the SEC and third-party administrators., • Maintain accurate and organized compliance records, filings, and documentation., • Prepare and organize materials required for compliance reviews, examinations, and updates, including document requests, certifications, and ongoing reporting., • Coordinate property marketing efforts, including before-and-after photo documentation, flyers, and offering memorandums., • Assist in drafting and distributing investor updates, presentations, and marketing materials., • Coordinate company LinkedIn posts to highlight properties & renovations., • Create and prepare materials for investor meetings, such as tour books., • Maintain and update the company website to ensure accurate and current content. Note: The responsibilities listed above are not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position. Additional tasks may be assigned as needed to support the team and business objectives. Qualifications Education • Experience managing administrative tasks, compliance, project management, or pipeline/transaction coordination., • Familiarity with EOS systems and L10 meeting structure strongly preferred., • Strong organizational skills and attention to detail, with the ability to manage multiple tasks and projects., • Excellent time management skills, capable of meeting strict deadlines., • A proactive self-starter who takes initiative in identifying and solving problems., • Strong command of Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)., • Proficient with Adobe, DocuSign, and Canva for document and marketing material preparation., • Experience with website content management or social media., • Strong written and verbal communication skills., • Ability to maintain confidentiality and handle sensitive information with discretion., • Ability to work independently with minimal supervision, displaying a high level of accountability and initiative., • Consistent and dependable in completing tasks and contributing to team goals, maintaining a high standard of reliability., • Strong drive to go above and beyond, demonstrating flexibility and commitment to meet the demands of the role. Physical/Additional Requirements Employee’s responsibilities are that of light work: Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects in addition to primarily sedentary work. Employee must be comfortable working in a cubicle with limited working space for long hours with the ability to remain seated at the computer terminal for extended periods. Position can be high stress and extremely fast paced. Ability to handle directives, assess situations, enter into dialogue and complete tasks. Must be able to communicate verbally and understand English; bilingual a plus. Physical Activity The employee is required to perform the following activity for this position: (1) Standing, (2) Moving about to accomplish tasks or moving from one work site to another, (3) Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling, (4) Expressing or exchanging ideas by means of the spoken word those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly, (5) Perceiving the nature of sounds at normal speaking levels with or without correction and the ability to receive detailed information through oral communication, and (6) Substantial, repetitive movements (motions) of the wrists, hands, and/or fingers. Visual Acuity The employee is required to have close visual acuity to perform activities such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); and/or using measurement devices. The employee is required to have visual acuity to determine the accuracy, neatness, and thoroughness of the work assigned or to make general observations of facilities or structures. Working Conditions The position requires activities occurring both inside and outside the office environment. When outside, the employee may be subject to extreme heat with temperatures above 100 degrees for periods of more than one hour. Employee may be affected by other environmental conditions, such as wind and desert climate when working outdoors.

Job Description Las Vegas Petroleum operates a network of gas stations, convenience stores, and travel centers across Nevada, Arizona, Colorado, and Kansas. As we continue to grow, we are committed to upholding the accuracy and integrity of our financial operations. We are seeking a meticulous Revenue Auditor to join our finance team and ensure compliance and accuracy across our revenue streams. Job Overview: The Revenue Auditor will be responsible for conducting daily audits of revenue transactions, verifying compliance with company policies, and identifying any discrepancies. This role is essential in safeguarding the integrity of our revenue by ensuring adherence to internal controls and external accounting standards. The ideal candidate will be detail-oriented, skilled in financial reporting, and comfortable providing actionable insights to improve revenue processes. Key Responsibilities: • Daily Audits: Conduct detailed daily audits of end-of-day revenue transactions to verify data accuracy and adherence to accounting principles., • Financial Reporting: Prepare comprehensive financial reports based on audit findings and present insights and recommendations to management., • Reconciliation: Reconcile revenue data across various departments, investigating and resolving discrepancies or inconsistencies., • Compliance: Ensure all revenue practices comply with internal controls and regulatory standards related to revenue recognition., • Collaboration: Work closely with relevant teams to resolve discrepancies, implement corrective measures, and enhance revenue tracking processes., • Process Improvement: Monitor and evaluate revenue tracking processes, identifying areas for improvement and recommending enhancements., • Audit Support: Assist with financial statement audits and serve as a liaison with external auditors as needed., • Industry Knowledge: Stay updated on changes in industry regulations, best practices, and emerging trends in revenue auditing. If you’re a detail-oriented financial professional ready to make an impact in a fast-paced environment, Las Vegas Petroleum invites you to apply for this opportunity to help maintain and enhance the integrity of our revenue operations. Requirements • 3-5 years experience in revenue auditing in the retail industry., • Education: Bachelor’s degree in Accounting, Finance, or a related field., • Technical Skills: Strong proficiency in accounting software and advanced Excel skills., • Knowledge: Solid understanding of revenue recognition principles and financial reporting standards., • Analytical Skills: Excellent analytical skills with a keen attention to detail., • Problem-Solving Abilities: Strong problem-solving skills and ability to work independently or collaboratively., • Competitive salary based on experience., • Health, dental, and vision benefits., • 401K., • Opportunities for professional growth within a supportive and expanding company.

Job Description Job Title: Disputes Manager Reports to: Controller Location: Las Vegas, NV Summary: The Pavilion Payments Disputes Manager is responsible for directing the daily operations of Pavilion Payments’ Settlement & Disputes Department. This role ensures that all financial disputes related to gaming funds are handled promptly, accurately, and in strict compliance with regulatory requirements. The Disputes Manager provides strategic oversight, manages a high-performing team, and partners across the organization deliver exceptional service to our customers and their customers. Key Responsibilities • Lead and Oversee Dispute Management: Direct the intake, investigation, and resolution of disputes across all channels, including:, • Automated Clearing House (ACH) transactions, • Check processing and returned checks, • Credit/debit card chargebacks, • ApplePay disputes/chargebacks, • Wire transfers and electronic funds transfers (EFTs), • Root Cause & Trend Analysis – Analyze dispute patterns to identify systemic issues, fraud trends, and process gaps; partner with Fraud, Product, and Finance to implement preventative controls that reduce dispute inflow., • Reporting & Analytics – Develop and maintain dashboards tracking SLA adherence, win/loss ratios, refund volumes, and financial impact; provide concise, actionable insights to senior leadership., • Vendor & Partner Management – Serve as primary liaison with banks, card networks, and payment processors to ensure timely escalations, accurate evidence submissions, and adherence to dispute procedures., • System & Process Optimization – Oversee dispute-management tools and automation initiatives; collaborate with IT and Product to enhance case tracking, documentation workflows, and reconciliation accuracy., • Audit & Compliance Readiness – Ensure all dispute processes meet regulatory, audit, and internal control standards, maintaining full documentation for NACHA, PCI, and AML compliance., • Ensure Service Level Agreement (SLA) Compliance: Monitor team performance against defined SLAs to ensure timely and accurate resolution of disputes., • Maintain Regulatory Compliance and Internal Controls: Ensure all processes align with applicable laws, regulations, and industry requirements (e.g., National Automated Clearing House Association {NACHA} rules, card network dispute procedures, anti-money laundering guidelines)., • Develop and Maintain Standard Operating Procedures (SOPs): Create, document, and regularly update SOPs to ensure process consistency and efficiency., • Refund Review and Approval: Review and authorize refund notifications in accordance with company policies., • Training and Development: Design and deliver training programs for dispute resolution processes, compliance requirements, and customer service standards., • Workload Allocation and Escalation Management: Assign cases to staff, monitor progress, and manage high-priority or complex dispute escalations., • Cross-Functional Collaboration: Partner with Product Team, particularly the Fraud section, Finance, Compliance, IT, and external stakeholders to resolve systemic issues and implement process improvements. • Achieve 99.99% on-time dispute resolution in accordance with all applicable regulatory and business service deadlines, including:, • NACHA: 10 calendar days, • Wells Fargo: 7 calendar days, • Internal bank-initiated e-check target: 4 calendar days, • Card network deadlines: 30–45 days (network dependent), • Complete at least 70% of all cases ≥ 24 hours before the applicable deadline and at least 40% of all cases ≥ 48 hours before the applicable deadline to ensure quality control, allow for rework, and maintain compliance buffers. Skill Sets and Experience • Bachelor’s degree in Business, Finance, or a related field, or equivalent work experience., • Proven leadership and people management experience, with a track record of developing and retaining talent., • Exceptional problem-solving and organizational skills, with the ability to prioritize and manage multiple initiatives simultaneously., • A great company that is focused on team building, and career pathing for its team!, • Join a team that is fun, friendly, and customer-focused!

Job Description Position Summary The Site Manager reports directly to the assigned Regional Site Manager and is responsible for the deployment, oversight, and maintenance of Elite Clinical Network (ECN) processes in the conduct of clinical trials. This role includes full accountability for all site staff and operations. The Site Manager is responsible for the daily operational oversight and overall performance of a clinical research site. This role ensures that clinical trials are conducted efficiently, in compliance with regulatory requirements, and in alignment with company objectives. The Site Manager oversees site staff, coordinates resources, monitors key performance indicators, and fosters a high-performing, patient-centric research environment. Roles and Responsibilities: • Manage all aspects of study execution from initiation through close-out to ensure adherence to projected timelines, high-quality protocol execution, and full compliance with internal ECN processes., • Monitor and manage site-level revenue and expenses, ensuring financial targets are achieved. Collaborate with finance and leadership to track study billing, manage budgets, review payment schedules, and control costs to maximize site profitability and financial health., • Create and implement detailed operational plans tailored to each study, including staffing, equipment, resource needs, and timelines, ensuring effective resource allocation and protocol compliance., • Ensure accurate and timely completion of all regulatory reporting in accordance with GCP, ICH guidelines, and applicable local, national, and international regulations. Maintain documentation and audit readiness at all times., • Oversee data integrity through routine documentation review, source verification, and efficiency checks. Ensure accuracy, completeness, and compliance of all collected data with study protocols and regulatory expectations., • Maintain accountability for timely and accurate data entry and reporting. Monitor submission timelines to ensure sponsor and regulatory deadlines are met without exception., • Meet or exceed all participant recruitment and enrollment goals by implementing proactive recruitment strategies and monitoring enrollment performance., • Serve as the primary point of contact for Sponsors, CROs, and vendors, ensuring timely communication, resolution of operational issues, and alignment on study deliverables., • Provide comprehensive training and onboarding for new site staff, ensuring protocol requirements, regulatory guidelines, and site-specific procedures., • Plan and lead regular site team meetings to foster communication, address operational challenges, share study updates, and ensure consistency across clinical and administrative functions., • Collaborate closely with the Regional Site Manager and attend required leadership meetings to ensure alignment of study progress with organizational priorities and performance targets., • Oversee the evaluation, selection, and performance management of research staff to ensure staffing adequacy, team competency, and support for study operations., • Maintain and routinely audit the site’s master training file, including staff certifications, licensure, and training records, to ensure compliance and readiness for inspections., • Develop and maintain collaborative relationships with monitors, project managers, vendors, and sponsor representatives, facilitating streamlined operations and issue resolution., • Develop and maintain assigned source documentation in accordance with protocol specifications, ensuring data quality, consistency, and real-time updates throughout the study lifecycle., • Review monitoring visit follow-up letters promptly, identify findings or recommendations, and implement/document corrective and preventive actions to maintain compliance and quality standards., • Monitor site and clinic performance trends regularly, proactively identifying areas for improvement and implementing corrective strategies to drive operational efficiency and excellence., • Cultivate and maintain a professional, respectful working relationship with all affiliated physicians, ensuring alignment of clinical responsibilities and fostering site-level collaboration., • Bachelor’s degree in a scientific or healthcare field, • Excellent written and verbal communication skills, • Advanced management skills with the ability to lead a team, • Ability to organize and manage multiple projects & priorities, • Commitment to the vision and mission of Elite Clinical Network, • Experience working with multiple IRBs, Sponsors/CROs, and vendors, • Extensive knowledge and mastery of Microsoft Office, RealTime CTMS, GCP and other industry standards, • Demonstrated ability to learn quickly and generate solutions to complex problems, • On-Site Presence: Site Managers are expected to be physically present at their assigned clinic Monday through Friday during standard operating hours, for a minimum of 8 hours per day and 40 hours per week., • Time Off Protocol: If time off is needed, prior notification must be given to your Regional Site Manager. Approval should be obtained before it is taken., • Timely Response Requirement: All emails must be reviewed and responded to within 24 hours of receipt to ensure timely communication and operational efficiency., • Site staff must inform all sponsor representatives, Clinical Research Associates (CRAs), and CRO contacts to include the Regional Site Manager on all future communications involving the site. This ensures transparency, accountability, and consistent oversight of study activities.

Position Summary The Investigation & Audit Manager conducts operational audits and investigations across assigned geographies to identify, reduce, and prevent loss. This role bridges the gap between field operations and corporate compliance, ensuring stores adhere to Profit Protection standards and audit protocols. The Manager leads investigations into policy violations, process gaps, and potential fraud while providing actionable insights to improve field accountability and operational discipline. Key Responsibilities Audit & Investigation Execution • Conduct scheduled and unscheduled store audits to assess compliance with operational and financial controls., • Lead investigations into theft, fraud, and procedural breaches across assigned locations., • Partner with Field Teams and Operations to identify root causes, mitigate risks, and implement corrective actions., • Maintain detailed records of findings, evidence, and recommendations to ensure traceability and compliance., • Analyze audit results to detect trends, identify process breakdowns, and prioritize remediation efforts., • Prepare detailed reports summarizing findings, risk ratings, and recommendations for corrective action., • Collaborate with Legal, HR, and Profit Protection leadership on disciplinary or procedural follow-up., • Track audit performance metrics and ensure timely closure of all investigations and audit actions., • Support cross-functional initiatives to strengthen internal controls, accuracy, and compliance. Key Metrics • Audit Completion (%): Percentage of stores reviewed within cadence., • Incident Resolution Rate (%): Timely closure of audit or investigation findings., • Corrective Action Closure (%): Completion rate of remediation steps., • Loss Event Frequency: Number of recurring incidents per location., • Compliance Rate (%): Percentage of stores operating within established control parameters. Job Requirements • Bachelor’s degree or equivalent experience in Business, Criminal Justice, or a related field., • 5+ years of experience in loss prevention, retail audit, or investigative roles., • Demonstrated ability to conduct root-cause investigations and provide clear, actionable insights., • Proficiency in Excel, audit software, and data analytics for tracking trends and compliance., • Strong interviewing, documentation, and case management skills., • Excellent communication and ability to influence across multiple levels of the organization. Skills & Competencies • Operational and compliance auditing expertise., • Investigative interviewing and reporting proficiency., • Risk analysis, data interpretation, and process improvement., • Collaboration across Legal, HR, and Operations., • Strong ethical judgment and confidentiality., • High attention to detail with disciplined follow-through. Leadership Attributes • Integrity-driven executor with strong analytical acumen., • Calm and solution-oriented under pressure., • Focused on prevention, accountability, and continuous improvement.

The Retail Execution Manager- West, leads the deployment and execution of all trade and retail initiatives across assigned markets. This role ensures flawless implementation of promotions, merchandising, and compliance activities while maintaining consistent operational readiness. Acting as the field-based bridge between Central Operations and Field teams, the Retail Execution Manager provides hands-on leadership and coordination to ensure readiness, tracking, and successful activation across all locations. Key Responsibilities Field Execution & Leadership • Drive frontline execution of all trade, promotional, and retail initiatives within assigned markets., • Conduct store visits and audits to assess readiness, execution quality, and compliance with brand and operational standards., • Provide real-time coaching, feedback, and solutions to improve consistency and performance., • Partner with Trade Planning & Deployment and Field Operations to track timelines, deliverables, and post-implementation reporting., • Validate store compliance with execution standards, ensuring promotional readiness and planogram accuracy., • Identify execution challenges, escalate risks, and recommend corrective actions., • Facilitate daily or weekly calls with Field Operations and Central teams to align priorities and share insights., • Support the rollout of new campaigns, resets, and brand activations., • Maintain strong working relationships with internal stakeholders to ensure end-to-end visibility and accountability for execution success. Key Metrics • Execution Compliance Rate (%): Accuracy of in-store activation and promotional compliance., • On-Time Deployment (%): Timely completion of deliverables across markets., • Audit Accuracy (%): Measurement of adherence to defined brand and operational standards., • Issue Resolution Turnaround Time: Average time to address and resolve execution issues., • Field Readiness Score (%): Pre-launch store readiness accuracy and verification. Job Requirements • Bachelor’s degree in Business, Operations, Marketing, or related field (or equivalent experience)., • 5+ years of experience in retail operations, merchandising, or project management., • Strong understanding of retail execution, promotional rollout, and compliance processes., • Proven ability to analyze and interpret operational performance data., • Excellent communication, organizational, and relationship management skills., • Willingness to travel frequently to support multi-site execution. Skills & Competencies • Field operations and project management expertise., • Strong analytical and execution validation capabilities., • Excellent communication and stakeholder alignment., • Attention to detail and accountability in execution tracking., • Collaborative, solution-oriented, and improvement-minded. Leadership Attributes • Hands-on leader with strong follow-through and accountability., • Builds trust and alignment across central and field teams., • Acts with agility, composure, and initiative in fast-paced environments., • Demonstrates a continuous improvement mindset focused on operational excellence

Job Description Overview CORT Tradeshow and Events is hiring immediately for a Trade Show Coordinator in Las Vegas, NV. CORT provides furniture rental solutions to trade shows and events including festivals, weddings, corporate events, or even the Superbowl! The Trade Show Coordinator serves as the key liaison between General Contractors and CORT Operations teams to ensure seamless execution of trade shows and events. This role manages the full delivery lifecycle—from pre-event coordination and scheduling to on-site direction and post-event follow-up. Coordinators verify furniture quality and placement, resolve service issues in real time, and act as the face of CORT on show site. Their proactive communication and problem-solving skills are essential to maintaining strong client relationships and ensuring successful, efficient event setups. This is a hands-on position that is performed 80% of the time onsite at Trade Shows and about 20% from the office. Travel requirements estimated 25%. Pay: $56,800 / year. This position is also eligible for CORT's Performance Sharing Plan (PSP) bonus plan. Schedule: The schedule for this position will vary based on business needs and will regularly include nights, Saturdays, and Sundays. These shifts, along with on-call responsibilities, are essential and expected parts of the role. Responsibilities • On-site Coordination & Customer Service: Lead and manage all trade shows. Serve as the primary on-site contact for contractors, clients, and exhibit houses; oversee move-in/move-out; resolve service issues; ensure quality standards; and secure add-on orders., • Pre/Post Show Administrative Work: Handle delivery/pickup scheduling, documentation, order updates, invoicing prep, and communication with internal teams and clients. Includes generating reports and completing expense paperwork., • Contractor & Client Communication: Act as the main point of contact for General Contractors and clients; maintain relationships through regular service calls and 24/7 availability; communicate commitments and updates to Operations and Management., • Pre-Con & Internal Planning Meetings: Represent CORT at pre-con meetings with contractors; lead district pre-con meetings to inform operations; communicate delivery plans and commitments., • Floorplan & Logistics Management: Map orders to floorplans; instruct operations on truck management and delivery strategy; coordinate booth placement and delivery flow., • Order Accuracy & Quality Assurance: Audit and reconcile orders; verify inventory; perform booth checks; propose product substitutions; ensure accurate and complete fulfillment., • Temporary Labor & Union Oversight: Supervise temporary labor and provide direction to unionized crews on-site to ensure proper product placement and service execution., • General Availability & Support: Be available for customer calls and last-minute changes; assist with cancellations, add-ons, and service recovery as needed., • Other duties as assigned Qualifications • High School Diploma or GED equivalent required; Associate or higher degree preferred, • Prior experience in customer service, event or trade show coordination, project management, and/or administrative work is preferred, • Valid driver license, current valid insurance, and clean MVR for the past 3 years. MVR must be maintained as clear; license and personal car insurance must remain valid throughout employment., • Able to work a varying schedule; including nights and weekends, • Willing to travel approximately 25% of the time, • Reliable transportation to travel to trade show locations to assist with logistics and management of the show

Job Description We are looking for an experienced Auditing Clerk to join our team on a contract basis in Las Vegas, Nevada. This role involves auditing slot operations within the hospitality industry, requiring a detail-oriented individual with a strong understanding of auditing practices and MICS (minimum internal control standards). If you have exposure to various types of audits and can quickly adapt with minimal training, we encourage you to apply. Machine Accounting and Slot Audit experience are highly desirable. Responsibilities for the Revenue Auditor: • Conduct comprehensive audits for gaming operations, ensuring compliance with industry regulations and standards., • Review financial data from systems such as Machine Accounting to identify and resolve discrepancies., • Perform slot audits., • Investigate variances in financial reports and transactions, ensuring accuracy and accountability., • Ensure compliance with Minimum Internal Control Standards (MICS) and gaming laws., • Utilize Microsoft Excel and other tools to analyze data and create detailed audit reports. The ideal revenue auditor must be capable of working weekends. You will work 5 days a week and have 2 days off. This is a short-term contract opportunity. • At least 1 year of auditing experience, preferably within the gaming or hospitality industries., • Familiarity with auditing systems such as Machine Accounting is highly preferred., • Strong knowledge of Minimum Internal Control Standards (MICS) and gaming laws., • Proficiency in Microsoft Excel, including advanced formulas and data analysis., • Ability to identify and investigate variances in financial documents and transactions., • Excellent attention to detail and organizational skills., • Self-sufficient and adaptable, with the ability to perform duties with minimal supervision.

Job Description Are you a hands-on hospitality leader who thrives in a fast-paced resort environment? Do you love developing teams, elevating guest experiences, and creating smooth, memorable arrivals for every guest who walks through the door? If so, we want to meet you! We’re looking for an energetic and service-driven Front Desk Manager to oversee our Front Desk, PBX, Night Audit, Transportation, Concierge, and Room Control operations. This is a key leadership role responsible for ensuring exceptional guest service, seamless daily operations, and high-performing team members. You’ll serve as a primary support leader for the Front Office and play a direct part in delivering outstanding RCI Check-In/Check-Out scores. What You’ll Do * Lead and inspire a dynamic Front Office team—hiring, training, coaching, scheduling, and mentoring to ensure excellence. * Oversee daily operations across multiple guest-facing departments, ensuring all service and safety standards are consistently met. * Deliver top-tier guest service by anticipating needs, resolving issues quickly, and managing escalations with professionalism and care. * Monitor room status, occupancy forecasting, and cash-handling accuracy—using daily reports and guest feedback to identify opportunities for improvement. * Collaborate closely with Housekeeping, Vendors, Suppliers, and all resort departments to deliver seamless, elevated guest experiences. * Manage administrative responsibilities including payroll, scheduling, group and VIP communications, reports, and department documentation. * Facilitate regular team meetings, maintain strong communication across departments, and ensure all staff remain trained in emergency and safety procedures. * Jump in to support other teams during high-demand periods and contribute to the resort’s culture of teamwork and hospitality. What We’re Looking For * 3–5 years of front office management experience—timeshare or resort experience highly preferred. * A strong communicator with proven ability to lead, coach, and motivate teams. * Skilled at handling multiple priorities and resolving problems with confidence and professionalism. * Proficient in Microsoft Word and Excel. * High School Diploma or GED required. * Ability to work evenings, Fridays, Saturdays, Sundays, and holidays. Why You’ll Love Working With Us * Be part of a respected, guest-focused resort with a strong culture of teamwork and service excellence. * Have a meaningful impact on guest satisfaction and overall resort success. * Grow your career with a company that values leadership development and internal advancement. Ready to lead a high-performing front office team and make a difference every day? Apply today and help us create unforgettable resort experiences!

Job Description About Us Advanced Management Group (AMG Nevada LLC) is a full-service property management firm overseeing approximately 9,000 residential units across multifamily, single-family, weekly, and maintenance divisions. We combine strong operational discipline with a forward-thinking approach to technology, automation, and AI integration. We’re seeking a Systems & AI Integration Manager to lead the management and optimization of our expanding software stack and to help drive the rollout of internal AI tools that enhance efficiency, accuracy, and team productivity. Job description: Position Summary: The Systems & AI Integration Manager is responsible for managing, maintaining, and optimizing AMG’s enterprise software stack and emerging AI infrastructure. This role ensures all business systems—from Entrada and QuickBooks Enterprise to AppFolio, Gearco, NetVendor, and ADP—work cohesively to support efficient operations across AMG’s multifamily, single-family, weekly, and maintenance divisions. This individual will oversee user access, security permissions, integrations, automations, and the administration of AI tools operating on AMG’s NVIDIA DGX Spark systems. The position bridges IT, operations, and business strategy—ensuring staff have the right tools, permissions, and workflows to perform effectively while enabling AI-driven automation and efficiency initiatives. Position Responsibilities: 1. Software Administration & Access Management · Manage user accounts, permissions, and access levels across AMG’s primary systems: o Entrada, QuickBooks Enterprise Online, AppFolio, Gearco, ADP, NetVendor, Domo, Office 365, and others as needed. · Oversee onboarding/offboarding procedures to ensure proper system access and data security. · Maintain role-based access controls, security levels, and audit logs. · Reset passwords and manage MFA, SSO, and identity integrations. 2. System Integration & Optimization · Map and document all core software systems, user groups, and data flows. · Identify and implement integrations between systems using APIs, Zapier, Power Automate, or native connectors. · Coordinate updates, data syncing, and troubleshooting between Entrada, QuickBooks, AppFolio, Gearco, and other platforms. · Work closely with the Risk Management and HR departments to maintain compliance and security protocols. 3. AI Infrastructure & Automation · Manage AI environments hosted on AMG’s dual NVIDIA DGX Spark systems. · Coordinate with leadership to deploy and monitor AI agents for: o Accounts Payable/Receivable automation o Vendor compliance and contract analysis o Reporting and dashboard generation o Internal knowledge management and documentation · Maintain and secure API keys, credentials, and data access for AI systems. · Support AI pilot programs, including user training, testing, and reporting on results. 4. Vendor & License Oversight · Maintain an up-to-date inventory of software licenses, users, and renewal dates. · Manage relationships with software vendors and coordinate support escalations. · Evaluate new software tools and AI platforms for operational fit and ROI. 5. Security, Compliance & Documentation · Collaborate with HR and Risk Management to ensure compliance with data and access policies. · Maintain documentation of all systems, user access levels, and AI data interactions. · Conduct periodic access audits and security reviews. · Implement best practices for cloud data storage, encryption, and retention. Required Experience: · 4+ years of experience in IT systems administration, SaaS management, or business systems analysis. · Hands-on experience with multiple business applications (Entrada, QuickBooks, ADP, Office 365, Domo, etc.). · Familiarity with APIs, workflow automation tools (Zapier, Make, Power Automate), and light scripting (Python or PowerShell) preferred. · Exposure to AI environments or machine-learning tools (e.g., OpenAI, Ollama, vLLM, NVIDIA AI Workbench) a strong plus. · Strong analytical and problem-solving skills with a focus on process improvement. · Excellent communication and documentation abilities; comfortable coordinating across departments. Ideal Candidate: The ideal candidate is a tech-savvy operational thinker, someone who understands how software and AI intersect with day-to-day business needs. They are detail-oriented, security-minded, and capable of translating complex technology into practical tools that empower AMG’s teams. This is a hands-on role for someone who enjoys both system configuration and strategic design, helping the company streamline operations while leading the next phase of AI integration Job Type: Full-time Benefits: · Dental insurance · Health insurance · Life insurance · Paid time off · Vision insurance

Job DescriptionMy Next Career Path Staffing - With over 20 years’ experience in Technology Staffing, MNCP Staffing matches candidates to the culture of an organization as well as required skill sets Position Summary:Directly manages the successful development and execution of physical security related capital projects in support of business requirements at NV Energy’s substation, generation, general office and operation center locations throughout the state of Nevada. Performs responsibilities as directed within determined time frames and with a high degree of accuracy. Works independently and ensures deadlines are met with minimal supervision. Essential Duties and Responsibilities • Leads the development of physical security project plans and design documentation, including project scope, cost estimates, schedule, cash flows and project approvals. Ensures approved designs adhere to approved company standards., • Leads or participates in project teams with major projects, substation design and construction, engineering standards, and others to develop an actionable scope of work, evaluate alternatives and finalize an approved project scope in support of substation, generation, transmission and general office related projects., • Coordinates procurement, negotiation, execution and administration of construction contracts with general contractors, security integrators and other consultants., • Executes approved project plans. Coordinates acquisition of resources, equipment, permits. Manages and controls the project, including safety, scope, schedule, budget and quality. Measures and communicates project performance to stakeholders. Manages changes to the project plan. Ensures all project objectives are achieved., • Develop formal proposals for hardware and software component purchases and participate in negotiations with vendors. Working with supply chain, manage the provisioning of security systems, including technical support and training., • Coordinates project close-out, including final acceptance of project deliverables; project accounting audit and true-up and completion of final project report., • Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company., • Performs related duties as assigned. Essential Education, Skills, and EnvironmentEducation and Work Experience, • Bachelor’s degree from an accredited school in engineering, construction management, project management or related field with 2 or more years of project management and/or security related construction experience., • Candidates that do not possess a bachelor’s degree must have a minimum of 4 years of project management experience. Specialized Knowledge and Skills, • Project management practices with an emphasis on construction methods; scheduling; budget management; adherence to company policies, rules and regulations; contract administration; equipment specifications; local, state and federal permitting requirements., • Experience with physical security or telecom systems in the utility sector, particularly in critical infrastructure environments., • Familiarity physical security technologies (e.g., surveillance cameras, perimeter detection, access control, etc.) including designing and implementing security design packages., • Experience working with NERC CIP compliance or similar regulatory frameworks., • Leading and directing multi-discipline project teams, • Ability to complete capital projects on time and on budget., • Ability to develop budgets, track costs, and to keep accurate and detailed records to ensure proper forecasting., • Ability to listen to customer needs and drive consensus decisions balancing requirements, cost, time constraints and company/industry standards, • Collaborate effectively with internal stakeholders, contractors, and vendors to resolve project issues and concerns., • Strong written and verbal communication skills; including executive summaries and presentations., • Strong interpersonal and negotiation skills., • The ability to adapt to evolving priorities while maintaining focus on deadlines and quality outcomes., • Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)., • Document management and collaboration platforms (e.g., SharePoint, Microsoft Teams)., • Project management software (e.g., Microsoft Project, Primavera P6)., • AutoCAD or other design/drawing review tools.Please contact MNCP Staffing for more details at 702-268-9781

Job DescriptionJob Title: Project Manager - Physical Security Location: Las Vegas, NV 89146 Duration: 06 months Pay Rate: $68/hr. on W2 Basic Purpose: Directly manages the successful development and execution of physical security related capital projects in support of business requirements at substation, generation, general office and operation center locations throughout the state of Nevada. Performs responsibilities as directed within determined time frames and with a high degree of accuracy. Works independently and ensures deadlines are met with minimal supervision. Essential Duties & Responsibilities: • Leads the development of physical security project plans and design documentation, including project scope, cost estimates, schedule, cash flows and project approvals. Ensures approved designs adhere to approved company standards, • Leads or participates in project teams with major projects, substation design and construction, engineering standards, and others to develop an actionable scope of work, evaluate alternatives and finalize an approved project scope in support of substation, generation, transmission and general office related projects, • Coordinates procurement, negotiation, execution and administration of construction contracts with general contractors, security integrators and other consultants., • Executes approved project plans. Coordinates acquisition of resources, equipment, permits. Manages and controls the project, including safety, scope, schedule, budget and quality. Measures and communicates project performance to stakeholders. Manages changes to the project plan. Ensures all project objectives are achieved., • Develop formal proposals for hardware and software component purchases and participate in negotiations with vendors. Working with supply chain, manage the provisioning of security systems, including technical support and training., • Coordinates project close-out, including final acceptance of project deliverables; project accounting audit and true-up and completion of final project report., • Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company., • Bachelor's degree from an accredited school in engineering, construction management, project management or related field with 2 or more years of project management and/or security related construction experience., • Candidates that do not possess a bachelor's degree must have a minimum of 4 years of project management experience., • Project management practices with an emphasis on construction methods; scheduling; budget management; adherence to company policies, rules and regulations; contract administration; equipment specifications; local, state and federal permitting requirements., • Experience with physical security or telecom systems in the utility sector, particularly in critical infrastructure environments., • Familiarity physical security technologies (e.g., surveillance cameras, perimeter detection, access control, etc.) including designing and implementing security design packages., • Leading and directing multi-discipline project teams, • Ability to complete capital projects on time and on budget., • Ability to develop budgets, track costs, and to keep accurate and detailed records to ensure proper forecasting., • Ability to listen to customer needs and drive consensus decisions balancing requirements, cost, time constraints and company/industry standards, • Collaborate effectively with internal stakeholders, contractors, and vendors to resolve project issues and concerns., • Strong written and verbal communication skills; including executive summaries and presentations., • Strong interpersonal and negotiation skills., • The ability to adapt to evolving priorities while maintaining focus on deadlines and quality outcomes., • Equipment and Applications, • Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)., • Document management and collaboration platforms (e.g., SharePoint, Microsoft Teams)., • Project management software (e.g., Microsoft Project, Primavera P6)., • AutoCAD or other design/drawing review tools. About Us: Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU. IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at . Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility. Powered by JazzHR KlmpTuEpBq

Job DescriptionSummaryThe Manager, Stations Standards oversees the development and upkeep of operational standards and procedures across all Station Operations functions. This role ensures our processes are compliant, consistent, and aligned with regulatory and industry requirements. The Manager leads a team of Standards Specialists and works closely with partners across the business to support change, improve operations, and provide stations with clear, accurate, and timely procedural guidance. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check. Education: Bachelor’s DegreeEducation Details: High School Diploma or equivalent.Certification: YesCertification Details: Ground Security CoordinatorYears of Experience: · Minimum three (3) years of experience in Ground Operations.· Minimum three (3) years of experience in Customer Processing.· Minimum three (3) years of management experience.Credit Check: NoValid/Unexpired Passport Book NoValid/Unexpired Driver's License No · Knowledge of DOT, FAA, TSA, ACAA, and applicable international regulations.· Ability to obtain and maintain Ground Security Coordinator (GSC) qualification.· Strong technical writing, documentation, and process analysis skills.· Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook.· Ability to coordinate multiple projects and deadlines.· Strong communication and collaboration skills.· Ability to travel up to 40% and work flexible schedules as needed. Preferred Requirements Job Duties· Develop, update, and maintain standardized procedures for all Station Operations functions, including Customer Processing, Ramp/Ground Operations, Aircraft Cleaning, Deicing, Fueling, and International Operations.·Serve as the primary content owner for the Station Operations Manual (SOM), Carry On Bag (COB) Manual, Exit Row Seating (ERS) Manual, and related documents.·Ensure all procedures align with FAA, DOT, TSA, ACAA, IOSA/IATA, and internal requirements.·Review operational processes and recommend updates to improve clarity, accuracy, and efficiency.·Maintain version control and coordinate document publishing with Technical Publications.·Ensure all documentation aligns with federal regulatory agencies (FAA, DOT, TSA, ACAA) and IOSA/IATA standards.·Review regulatory changes, audit findings, safety recommendations and operational trends to determine required procedural updates.·Participate in Safety Risk Management (SRM) activities by assessing procedural impacts, drafting mitigations, and updating standards based on identified hazards.·Provide procedural support and clarification to stations and leaders to ensure consistent application across the network.·Support compliance readiness for internal and external audits through accurate, up-to-date documentation.·Partner with Safety, Security, Operations, Stations Training and other teams to ensure alignment across policies, procedures, and training materials.· Assess operational impacts of new initiatives and ensure required procedural updates are identified and completed.· Communicate procedural changes and expectations to stations in a timely and effective manner.· Participate in cross-functional projects, providing procedural expertise and recommendations.· Lead and support a team of Standards Specialists responsible for documenting and maintaining operational standards.· Provide clear direction, coaching, and development to team members to ensure high-quality work and consistent application of procedures.· Build strong relationships with station leaders, SMEs, and cross-functional teams.· Provide guidance that supports safe, consistent, and efficient station operations.· Support a culture of continuous improvement, regulatory compliance, and customer-focused service.· Ensure any direct reports understand and apply our Customer Commitment and customer service standards to their daily responsibilities as appropriate.· Model Allegiant’s customer service standards in personal actions and when providing leadership direction.· Other duties as assigned. Physical Requirements The Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Airport Agent - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, climb and use hands and fingers to operate various types of tools and equipment (i.e. hand trucks, carts, ramps, tugs, etc.). Are required to lift and/or carry up to 100 lbs. and to push and/or pull up to 300 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to heights, small spaces, extreme noise (i.e. airport with planes, vehicles, and other machinery), temperature, wind, and light fluctuations. Ability to work in a confined area as well as the ability to crawl in and out of small spaces for extended periods of time. Ability to wear personal protective gear. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see 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 WHO WE ARE... ASTOUND is a global experiential powerhouse with three core verticals: Brand Experiences, Sports Experiences, and Immersive Entertainment. From trade shows and large-scale events to experience centers and IP-driven attractions, we create programs that combine creative excellence, operational discipline, and ROI-focused outcomes. With over 200 employees, a 350,000 sq. ft. production facility, and execution in more than 40 countries, ASTOUND is defining what the modern experiential partner looks like. Now, in our 25th year, we are expanding into a growth engine for our clients—powered by AI, integrated creative, and next-gen content strategy—and for the business itself, driving both revenue and enterprise value. POSITION OVERVIEW: The Warehouse Asset Control Administrator serves as the central steward for tracking both Astound-owned rental assets and client-owned property stored at the facility. Acting as a “librarian” for the warehouse, this role ensures that all goods moving in and out are properly logged, monitored, and recorded in the system. While the physical handling of items is performed by warehouse staff, and client communication is handled by project leads, this position ensures the administrative integrity of the asset tracking process. KEY RESPONSIBILITES: Asset Library Management: • Maintain up-to-date records of all warehouse-stored assets (Astound and client-owned)., • Monitor check-out and return activity, updating the system in real-time or within set SLAs., • Ensure the asset tracking platform (e.g., Excel sheets, WMS, or inventory tools) reflects current asset location, ownership, and usage status., • Input and audit data provided by warehouse team and project leads., • Log asset dispatches based on instructions from project leads and warehouse team., • Verify return documentation and ensure asset status updates post-return (e.g., "returned in good condition", "damaged", "missing parts")., • Work closely with warehouse employees to stay informed about actual physical movements., • Support project leads by providing reliable, up-to-date visibility into asset availability and status., • Experience: 2+ years in an administrative, inventory, or asset control role — preferably in warehousing, logistics, events, or rental operations., • Skills: Strong organizational and data accuracy skills; intermediate to advanced Excel or Google Sheets skills., • Tools: Familiarity with warehouse management systems (a plus); comfortable learning new tracking platforms., • Mindset: Detail-oriented, proactive in maintaining system integrity, and communicative with internal stakeholders. Just as important as the skills you bring to our team, is alignment with our values. This means that as a collective we will collaborate with the same mindset to deliver incredible, market leading experiences for our clients. • Steadfast Courage - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Unwavering Integrity - We hold ourselves to the highest ethical standards and prioritize honesty, transparency, and professionalism., • Boundless Creativity - We push boundaries with innovative, collaborative ideas that surpass expectations and create unforgettable experiences., • Unparalleled Service - We fearlessly take on challenges and make bold decisions to achieve remarkable results., • Insatiable Curiosity - We never stop learning, exploring, and taking risks to create breakthrough experiences. The compensation package will be commensurate with experience. Our employees are entitled to a standard set of benefits, including health and dental insurance and 401(k) with company match. • Excellent Medical Insurance, • Excellent Dental Insurance, • Excellent Vision Insurance, • Paid Time Off, Holiday Pay, • 401K matching program after 90 days of employment, • 100% Company Life and Long-Term Disability Coverage We are proud to be an equal opportunity employer, and we welcome talented individuals from all backgrounds to apply. Our goal is to ensure that every candidate is evaluated solely on their qualifications, merits, and potential to contribute meaningfully to our team and mission.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Employee discounts, • Health insurance, • Opportunity for advancement, • Paid time off, • Relocation bonus, • Training & development, • Dental insurance Overview The District Personal Training Manager (RPTM) is the manager and leader of the Personal Training Departments in selected locations. Your responsibilities include leading the Personal Training team and partnering with the gym General Manager, Regional Group Fitness Director and Regional Director of Operations to drive growth for the personal training department and increase overall revenue of the business. The District Personal Training Manager is responsible for ensuring an excellent training experience for all members while growing the personal training business at designated locations. Responsibilities • Oversee and supervise all Personal Training Managers within your district. (Maximum of 5 clubs), • Hire, train, and develop Personal Training Managers for all locations., • Achieve and exceed the Company KPIs (Key Performance Indicators)., • Maintain Enhance to track and evaluate client sessions (session package status, expiration of packages and renewals and coordinate lead flow management)., • Ensure that programs and operational protocols in place to ensure the achievement of client satisfaction, • Lead and educate the team and provide leadership to reinforce the contributions in which Personal Training delivers to provide greater client engagement and retention., • Ensure that each club follows company policies and values as well as health and safety procedures., • Maintain a safe, productive and inviting exercise environment for employees, members and guests, • Audit day to day functions of the personal training staff., • Continuously monitor the PT business and financial results and develop meaningful action plans to improve performance of the business., • Model team expectations by interacting and observing team members, checking the details of member experiences, making recommendations, and proactively solving problems., • Ensure that the Team has current and up-to-date Personal Training certifications., • Assist in the implementation and promotion efforts as they pertain to upcoming club events. Team and People Management (50%) Responsible for the ongoing recruitment, hiring and onboarding of Personal Trainer Managers and PT team if needed to ensure that staffing levels are conducive to the growth of the department Responsible for completing all onboarding tasks for all newly hired Personal Trainer Managers Develop a high performing team through consistent coaching, accountability and development Effectively communicate all department and/or club initiatives, standards and directives Provides input and participates in performance assessment and separation processes for Personal Trainers, in partnership with HR and Management Establishes and develops a collaborative and results-focused Personal Training Team Creates a positive and healthy workplace environment that provides opportunities for staff advancement Successfully audits payrolls for all Personal Trainers and Personal Training Managers in a timely manner Work in Tandem with RDO/RGFC to ensure cohesiveness amongst all departments. Ensure all onboarding process are being completed effectively and efficiently. Requirements • A related University degree (in Exercise Science, Exercise Physiology or Kinesiology) or equivalent experience strongly preferred, • Current, nationally recognized personal training certification required, • 5 years related sales experience, • 5 years' experience in the fitness industry, • 3 years of leadership and people management experience including proven success in leading, coaching and motivating teams and individuals to achieve goals and objectives, • Demonstrated ability to motivate and influence all levels of the organization, • Current CPR & First Aid are required and must be maintained through employment, • Ability to create and sustain a culture of service focused on hospitality, caring, welcoming and fun, • A passion for fitness. Demonstrated knowledge of fitness equipment and wellness strategies, • Strong communication (oral and written), interpersonal and relationship-building skills, • Strong MS Office software skills with an ability to adapt learning to incorporate new technologies, • This position will operate out of a designated home club, • Business Acumen: Fosters knowledge in policies, practices, trends, and information affecting the business and/or industry. The ability to make good judgements and quick decisions., • Sales Strategy Development: Quantifies and prioritizes available opportunities for achieving sales performance objectives. Identifies future sales-related trends, creates clear action plans for achieving results and adapts strategy to changing conditions., • Managing Performance: The ability to take responsibility for ones own or ones employees performance, by setting clear goals and expectations, tracking progress against the goals, ensuring feedback and addressing performance problems and issues promptly., • Coaching & Development: Provides feedback, instruction, and development guidance to help others excel in their current or future job responsibilities; plans and supports the development of individual skills and abilities. Provides timely guidance to help others strengthen specific knowledge/ skill areas needed to accomplish a task or solve a problem., • Teamwork: Actively participates and fosters an environment that sustains a collaborative approach to working with others., • Customer Service Orientation: Listens & responds effectively to customer questions; resolves customer problems to the customer's satisfaction; respects all internal and external customers; uses a team approach when dealing with customers; follows up to evaluate customer satisfaction; measures customer satisfaction effectively; commits to exceeding customer expectations., • Communication Skills: Conveys information accurately, concisely and compellingly to a variety of audiences and adapts communication methods based on situation., • Technical/Professional Knowledge & Skills: Demonstrates a satisfactory level of technical and professional skill or knowledge in position-related areas; keeps up with current developments and trends in areas of expertise., • Product Knowledge Expertise: The ability to demonstrate in depth knowledge of how our products and services work, know the ins and outs of the products and services just like a customer who uses them every day would. Acquires and applies this knowledge to accomplish results. Understands each department in the club and all services provided.

Job Description SUMMARY: The Director of Internal Audit is responsible for the safeguarding of company assets through the planning, development and implementation of a comprehensive Internal Auditing program, administers the annual audit plan and oversees the conduct of internal audit activities, including internal financial operational audits and activities that may occur should the Company become a public entity in connection with the Company’s potential Sarbanes-Oxley procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES • Oversee and coordinate internal resource allocations, projects in accounting and operational audits, independent assurance reviews, and risk based evaluations of business processes and information technology., • Manage the details of the annual internal audit budget, use of technology tools, and methodology enhancements., • Report project progress, audit objectives, process level risks, internal controls changes, and audit results to key stakeholders in the Company., • Observes ethical standards of the profession and respects confidentiality., • Conducts audits for compliance with various standards set by outside agencies (Gaming Control Boards, Internal Revenue Service, and other regulatory agencies)., • Lead operational audits for key non-gaming areas including hotel, retail, food and beverage, gas, and sales and marketing. Leverages operational audit results to recommend value added and cost saving opportunities for the Company., • Leads audits for fraud prevention and detection., • Directs or participates in all audits in order to examine or evaluate company activities., • Conducts interviews, examines documentation, performs substantive and compliance tests, performs analytical reviews and summarizes work performed, exceptions, findings and recommendations noted during an audit in an audit memo., • Counsels and instructs staff to assure that work is performed in accordance with approved audit programs. Clarifies objectives, plans and key control points to staff., • Coordinates activities with external auditors in order to minimize the duplication of work and cooperate in conducting interim and year-end audits., • Travels to properties for auditing activities., • Streamlines audit procedures., • Performs related tasks as assigned by the Company’s Chief Financial Officer. SUPERVISORY RESPONSIBILITIES Responsible for a staff of Internal Auditors. Responsibilities including hiring and training; planning, assigning and directing work; appraising performance; rewarding and disciplining staff, addressing complaints and resolving problems. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations. EDUCATION and/or EXPERIENCE Bachelors’ Degree with a Major in Accounting is required. Five or more years of relevant audit experience in the gaming industry, with increasing levels of responsibility and supervision (3 years minimum leadership/management experience). CERTIFICATES, LICENSES, REGISTRATIONS To comply with Gaming Regulation, candidates must have a CIA or CPA plus a minimum of two years of auditing experience Must also possess and be able to maintain the applicable regional Gaming card(s) and/or License(s), if any. LANGUAGE SKILLS Must be able to effectively communicate in English. Must be able to read and write simple lists, interoffice memorandums, and business correspondence. Must be able to communicated with Executive level company officers effectively and with professionalism. #ZRAGL

Job DescriptionCompany Description The Manager for Governance Risk and Compliance will lead and strengthen Boyd Gaming programs that support enterprise risk management with an emphasis on technology risk, third party risk, policy governance, policy exception oversight, and issue management. The role ensures that risks are identified, evaluated, communicated, and appropriately addressed across the organization. The manager will collaborate with technology and business teams to maintain alignment with internal expectations and external regulatory requirements while supporting broader GRC functions when needed. Job Description The position will prioritize the risk management, third party risk management, policy management, policy exceptions, and issue management responsibilities listed below, while still supporting all GRC areas based on resource needs. Risk Management: • Serve as the primary subject matter expert for technology and cyber risks and advise stakeholders on effective risk identification, analysis, documentation, and treatment, • Lead enterprise technology risk assessments including annual and ongoing risk evaluation activities · Maintain and improve the enterprise risk register including trend analysis, aggregation, remediation monitoring, and reporting for leadership, • Partner with technology teams to define appropriate risk responses and ensure adherence to the risk management process, • Evaluate the effectiveness of existing risk controls and recommend enhancements, • Support other risk related activities as needed Third Party Risk Management:, • Lead the assessment of risks related to vendors, contractors, service providers, and other external partners, • Evaluate third party security documentation including SOC reports and other independent validation reports, • Coordinate follow up with vendors and internal stakeholders on identified third party risks and required remediation, • Maintain third party risk records and provide reporting to technology and business leadership, • Oversee the development, approval, publication, and ongoing review of technology policies, standards, and procedures, • Ensure policy content aligns with risk management outcomes, regulatory requirements, and applicable control frameworks such as NIST CSF, • Partner with process owners and technology leaders to ensure policy expectations are understood and implemented, • Lead the formal policy exception program including intake, evaluation, and decision support, • Review exception requests for risk impact and recommend appropriate time bound conditions, compensating controls, or mitigation actions, • Maintain accurate documentation of exception approvals, expirations, and follow up requirements, • Maintain a centralized inventory of issues identified through audits, assessments, risk reviews, and compliance activities, • Partner with process owners to define corrective action plans that address root causes and prevent recurrence, • Validate remediation evidence to ensure closure activities meet requirements, • Monitor remediation timelines and escalate delays when necessary, • Participate in the creation and review of technology related governance documents and support alignment with best practice frameworks, • Provide guidance during procurement, project planning, and product review processes to ensure compliance with internal policies and regulatory expectations, • Support development and assessment of GRC metrics, • Support the information security awareness program including targeted training and required annual content, • Support proactive readiness with process and control owners in advance of technology audits and regulatory assessments, • Facilitate audit and assessment requests including evidence collection and coordination with internal and external teams, • Evaluate the adequacy of control design and operation relative to regulatory obligations and internal standards, • Assist in the completion and documentation of compliance reviews, • Develop and implement succession plans, • Create task rotation schedules to broaden GRC staff knowledge across all GRC domainsQualifications Education: • Bachelor’s degree is preferred, preferably in a technology discipline, • Minimum 5 years of proven experience in information security governance, risk management, and compliance roles, • Minimum 2 years of proven experience acting in a supervisor or manager capacity, • Demonstrates a risk-oriented mindset and the ability to articulate the relationship between technology risk, control, and policy, • Experience in managing regulatory compliance audits and working with external and internal auditors, • Excellent communication and interpersonal abilities, with the ability to influence and collaborate across different teams and levels of the organization, • Effectively manages stress in a constantly changing environment, • Demonstrates excellent judgment and the ability to make quick decisions and think outside the box when working with complex situations, • Is forward-thinking and possesses business acumen, • Possesses a high level of integrity, trustworthiness, and confidence, and represents the company and its management team at the highest level of professionalism Additional Information Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Job DescriptionSummaryThe Specialist, Benefits II provides analytical and technical assistance in the research, development, planning, and execution of health and welfare benefit and wellness programs. The position is responsible for ensuring accurate enrollment and administration in the group benefit plans, administer changes to benefit plans and facilitate open enrollment activities. Additionally, the role verifies monthly new hire enrollments, conducts new hire orientation briefings and fields client and employee benefit, vendor invoicing reconciliation and wellness questions. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor’s Degree in related field and/or equivalent work experience. Years of Experience: Minimum four (4) years of experience in Benefits. Valid/Unexpired Passport Book: NoValid/Unexpired Driver's License: No Preferred Requirements•Time Management – ability to schedule own calendar, prioritize tasks completing high impact items first, and completing tasks on time. Level II role is able to prioritize work and resolve bandwidth issues only needing supervisor’s help with more complex issues. All tasks and project deadlines are completed on time. No issues keeping own calendar.•Regulatory Knowledge – knowledge of regulatory and legislative issues impacting Benefits (COBRA, HIPAA, ACA, FSA, Medicare Part D, Cafeteria Plan, USERRA, 401(k) etc.). Level II should have a strong knowledge of regulatory requirements and should be able to provide guidelines to employees, managers and directors. Only seeks guidance with the complex or detailed regulation interpretation.•Relationships and Communications – ability to interact with internal and external contacts in-person, via phone, email, jabber, etc. Level II mostly interacts with Directors and below. For external contacts, acts on behalf of their supervisor with minimal supervision. Able to present benefit related information to groups with minimal supervision. Most communication is developed independently and needs limited revisions. Needs guidance in communicating where there are difficult or unfavorable situations.•Analytical and Problem Solving – ability to pinpoint the issue, research, analyze, gather data, make recommendations and put them into action. Level II is capable of resolving moderate issues but may need help resolving complex issues. Able to create reports to gather data with minimal assistance except for complex reporting. Utilizes reports to identify trends and provide data internally and externally.•Autonomy – ability to make own choices and decisions on tasks and responsibilities in deciding the best way to get the work successfully completed. Level II uses autonomy on basic, moderate and repetitive tasks but needs guidance on complex tasks.•Commitment to customer service and ability to work in team-oriented environment.•Strong attention to detail.•Proficient with Microsoft Office products including Excel, Word and Power Point.•Experience with Microsoft 365 suite, including SharePoint Online, Teams, and OneDrive.•Basic understanding of Artificial Intelligence (AI) concepts and their application in benefits administration, including familiarity with common AI tools and emerging technologies.•Travel as required – minimal. Job Duties•Level II - Demonstrates understanding and support of the People Services Culture by embodying it in almost all interactions, even in tough times, with internal and external customers.•Assist in the design of and conduct new hire orientation benefit briefings.•Maintain enrollment packets for benefits and contribute to the messaging of open enrollment communication materials.•Validate benefit enrollment information and capture arrears resulting from late enrollments.•Validate life events and capture arrears resulting from changes.•Complete Qualified Medical Support Orders.•Submit eligibility enrollments and update data to third party administrators (TPA).•Resolve moderately complex benefit issues related to employee, management and TPA inquiries as necessary.•Audit information received from union benefit vendors and direct Team Members to vendors when necessary.•Update and distribute voluntary and required benefits communications.•Maintain updated information on the G4connect benefit’s related pages.•Verify third party Consolidated Omnibus Reconciliation Act (COBRA) database.•Assist with monthly benefit carrier bill reconciliation.•Coordinate wellness events, flu shots, annual health fair and other wellness challenges.•Contribute to the creation of monthly benefits communication messages.•Update invoice payment tracking sheet to correspond with pay period deductions.•Participate in annual compliance and audit activities as needed.•Assist in the creation and running of monthly reporting as needed.•Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsSick time 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 Shipfusion gives brands the best tools possible for building a successful eCommerce operation. We were founded by a team of long-time eCommerce and logistics professionals who believe retailers should be able to trust their fulfillment partners as much as their in-house team. At Shipfusion, we pride ourselves on our commitment to entrepreneurship and innovation. We always seek individuals who share these values and want to further their careers in a unique and rapidly growing organization! The Opportunity We are seeking a Fulfillment Systems Analyst to join our growing Product team! Reporting to the VP, Product, you will act as the onsite connector between Product and Operations, ensuring warehouse systems and processes are used as designed and consistently applied across locations. The role supports system discipline, structured audits, and clear reporting, helping both teams stay aligned on how the WMS is built, how it's used, and how performance is measured. In this role you will... • Observe and validate proper use of the WMS and related tools across warehouse functions., • Identify deviations from SOPs and partner with Operations to confirm corrective actions., • Support consistent process execution through documentation and structured feedback., • Serve as the first triage point for warehouse user support tickets related to WMS and tools., • Diagnose issues using internal utilities and reporting; resolve directly when feasible., • Prepare complete, well-documented escalations for Development Support., • Surface recurring issue patterns that indicate training gaps, process issues, or product defects., • Use advanced tools and analytics to guide Operations on slotting, system usage, and workflow optimization., • Provide insights that improve associate productivity, client throughput, and warehouse efficiency., • Enable Operations to make informed, data-driven decisions using product tools and reporting., • Co-develop audit frameworks and logs measuring adherence to key system and process standards., • Maintain centralized compliance dashboards and trackers used by leadership., • Ensure audit results reflect operational reality and drive improvement rather than blame., • Collect feedback from associates and managers on system usability and process pain points., • Translate insights into clear, actionable recommendations for Product., • Verify that new features or process changes are adopted and functioning as intended., • Consolidate observations into concise scorecards and reports for Product and Operations leadership., • Identify trends or systemic issues requiring product or process changes., • Present findings in governance meetings and track progress to closure., • Conduct hands-on user research on the warehouse floor to understand how associates interact with WMS tools, scanning workflows, and system interfaces., • Observe usability friction points and gather qualitative insights to inform product design and improve user experience., • Benchmark tools, workflows, and capabilities against industry practices and competitor solutions., • Provide synthesized findings that influence product roadmap decisions and ensure Shipfusion's tools remain competitive, intuitive, and operator-friendly. What you'll bring to the team (Required Skills): • 3–4 years of relevant experience in logistics, operations, or a related field., • Strong understanding of fulfillment operations; WMS experience required., • Skilled in process observation, documentation, and audit facilitation., • Analytical thinker comfortable with data and diagnostic tools., • Strong communicator able to collaborate effectively across Product and Operations., • Background in logistics, process improvement, or product preferred. Attractive Salary and Lucrative Compensation Plan: Earn what you deserve with our competitive and rewarding salary package. Comprehensive Health and Dental Coverage: Enjoy peace of mind with health and dental benefits for you and your loved ones, starting from day one. Generous Vacation Time: Recharge and explore with 15 days of paid vacation and 5 paid wellness days. Vibrant Company Social Events: Connect and celebrate with exciting social events that bring our team together. Hybrid Work Opportunities: Enjoy the flexibility and convenience of working from the comfort of your home. Exclusive Employee Discounts: Enjoy special savings with our employee discount program on your favorite products. Employee Assistance Program (EAP): Access to comprehensive support services that promote employee well-being and work-life balance. Calm App Subscription: Receive 100% coverage for the Calm app, providing you with resources for meditation, sleep improvement, and stress management. Positive Company Culture: Join a workplace known for its supportive, inclusive, and dynamic culture. High Employee Retention Rates: Be part of a company where employees are valued and tend to stay, reflecting our commitment to employee satisfaction and growth. Compensation Range$65,000—$75,000 USD

Job DescriptionInfrastructure Security Architect At TensorWave, we’re leading the charge in AI compute, building a versatile cloud platform that’s driving the next generation of AI innovation. We’re focused on creating a foundation that empowers cutting-edge advancements in intelligent computing, pushing the boundaries of what’s possible in the AI landscape. About the Role The Sr. Infrastructure Security Architect is a critical, high-impact role responsible for building and enforcing a unified security architecture across High Performance Compute (HPC), cloud environments, and core organizational systems. This hybrid position combines security architecture, DevSecOps engineering, offensive security, and cross-organizational alignment, ensuring that security is integrated at the design phase—not bolted on as an afterthought. This role will establish the enterprise-wide security architecture strategy, implement automated controls, validate safeguards through ethical hacking techniques, and ensure alignment between Infrastructure, IT, Security, Engineering, Software Development, and Compliance. Responsibilities 1. Strategic Architecture & Long-Term Security Design * Develop and maintain a holistic security architecture roadmap spanning HPC, cloud platforms, on-prem infrastructure, and internal applications. * Architect solutions aligned with NIST 800-53, NIST CSF, CIS benchmarks, and other relevant frameworks. * Establish and evangelize a Security-by-Design culture across engineering and operational teams. 2. Automation & Engineering (DevSecOps) * Build automated pipelines for security controls, monitoring, evidence collection, and audit readiness. * Engineer automated hardening, patching, and configuration management solutions across infrastructure and cloud assets. * Integrate security directly into CI/CD workflows, cloud provisioning, and infrastructure-as-code (IaC). 3. Offensive Security & Risk Validation * Conduct hands-on ethical hacking, security testing, threat modeling, and adversarial simulations to validate security controls. * Identify systemic weaknesses, prioritize risks, and define technical mitigation strategies. * Lead or support purple-team activities with Security, Infrastructure, and Software Engineering. 4. Cross-Functional Leadership & Alignment * Partner with Infrastructure, IT, Engineering, Software Development, Security, and Compliance to ensure unified execution of security policies. * Translate regulatory and audit requirements into actionable engineering tasks. * Act as a key technical advisor during audits to ensure evidence, control operation, and documentation meet standards. 5. Governance, Policy, & Audit Support * Architect scalable processes that ensure continuous audit readiness and reduce manual evidence creation. * Define baseline security standards, technical controls, and operational guardrails. * Support certifications, assessments, and customer security reviews. Who You Are Required: * 7+ years in Infrastructure Security, DevSecOps, or Security Architecture * Expertise in security frameworks: NIST 800-53, NIST CSF, CIS * Extensive experience designing secure cloud and HPC environments * Strong automation and engineering background (IaC, CI/CD, cloud-native security tooling) * Offensive security experience (ethical hacking, red/purple team, threat modeling) * Proven ability to lead cross-functional teams and drive organizational alignment * Experience supporting audits, governance, and compliance initiatives Preferred * Certifications: OSCP, CISSP, GIAC (GCSA, GMOB, GCPN), or similar * Experience with SOC 2, HIPAA, PCI, or other regulated environments * Experience with GPU clusters, HPC environments, or high-throughput compute systems * Deep familiarity with cloud security (AWS, GCP, Azure) What We Bring * Stock Options * 100% paid Medical, Dental, and Vision insurance * Life and Voluntary Supplemental Insurance * Short Term Disability Insurance * Flexible Spending Account * 401(k) * Flexible PTO * Paid Holidays * Parental Leave * Mental Health Benefits through Spring Health

Job Description About The Role The Enrollment & Employer Services II role is a member-facing, bilingual position responsible for resolving more complex eligibility and employer reporting issues. As a Level II role, it handles escalated tasks, supports employer training, and manages the day-to-day functions of enrollment and eligibility processing. This includes ensuring that participants are accurately enrolled in the correct health plans, supporting the Eligibility Call Center, and managing daily communication with participants. The role also coordinates with internal departments to ensure data accuracy and contributes to audits, reporting, and process improvement initiatives. Primary Responsibilities • Address complex enrollment and eligibility scenarios, including escalated QLEs, urgent enrollments, COBRA corrections, and retiree transitions., • Review, verify, and validate dependent documentation for escalated or sensitive cases., • Investigate and resolve discrepancies in employer-submitted hours, contribution files, and member eligibility records., • Coordinate resolution of complex employer reporting cases, including those involving multiple employer files or home employer changes., • Reconcile reported hours and contributions against collective bargaining agreements and fund rules; identify and address discrepancies., • Follow up with employers on delinquent hours and late contribution payments; prepare supporting documentation such as hour receipt reports, aging reports, and late notices., • Process retroactive, adjusted, vacation, or converted work hours (e.g., shifts, days, weeks to hours) to ensure accurate eligibility outcomes., • Respond to complex inquiries from employers, HR representatives, and internal departments regarding file submissions, contribution issues, and eligibility impacts., • Support onboarding of new employer groups and conduct walkthroughs of portal usage and file submission protocols., • Facilitate and lead employer training webinars or sessions to improve file accuracy and understanding of plan rules., • Collaborate with internal departments (Finance, Customer Service, Claims, IT) to resolve cross-functional data or process issues., • Generate and review audit and aging reports to support internal controls and data reconciliation., • Participate in system testing and recommend workflow or reporting improvements., • Maintain compliance with HIPAA, internal data privacy protocols, and plan rules in all recordkeeping and communications., • Escalate complex or unclear eligibility issues or employer data discrepancies to the Team Lead or Management.Essential Qualifications, • Ability to work alternate schedules/hours based on the business’s needs., • Bachelor’s Degree preferred or High School diploma / GED (or higher) OR 10+ years of equivalent working experience, • 2+ years of experience in an office setting environment using the telephone and computer as the primary instruments to perform job duties, • Knowledge of managed care, labor, and commercial carrier enrollment and eligibility procedures, including hourly based eligibility and waiting periods., • Prior experience with premium billing and reconciliation, knowledge of 834 eligibility files, and transaction sets is a plus., • Fluent in COBRA, FMLA, QLE’s and other eligibility-related transactions a plus, • Moderate proficiency with Windows PC applications, which includes the ability to learn new and complex computer system applications, • Ability to multitask, which includes the ability to understand multiple products and multiple levels of benefits within each product, • Bilingual Spanish, required c3tdplO4Jf

Job Description About Us: We are a modern advisory and accounting firm known for tackling complex financial, tax, and transactional challenges for dynamic businesses nationwide. Our teams operate with a collaborative, tech-forward mindset and are trusted for delivering clarity, precision, and strategic guidance across fast-growing industries. We champion continuous learning, mentorship, and a culture that supports people in elevating their expertise and growing real careers. The Position: We are seeking a sharp, motivated Tax Senior Associate specializing in corporate tax, ASC 740, & tax provision work. In this role, you’ll serve as a key contributor supporting corporate clients through compliance, provision preparation, technical research, and special projects. This is an excellent opportunity for someone who enjoys challenging work, values professional development, and thrives in an environment that blends technical depth with hands-on client exposure. • Hiring: Tax Senior Associate – Corporate Tax, Tax Provision, ASC 740, • Locations: San Diego, Irvine, Las Vegas, Portland (PDX), Seattle, • Schedule: Hybrid (2–3 Days In-Office) What You’ll Do • Prepare and review corporate income tax returns (Federal & Multi-State)., • Assist in preparing quarterly and annual income tax provisions under ASC 740., • Analyze tax positions, uncertain tax benefits, and deferred tax calculations., • Support tax accounting documentation, audit requests, and internal controls., • Conduct technical research on corporate tax matters and emerging standards., • Participate in planning, forecasting, and tax modeling engagements., • Develop trusted client relationships through consistent communication and service delivery., • Collaborate with Managers and Partners on complex engagements and special projects. What You Need (Qualifications) • Bachelor’s degree in Accounting, Finance, or related field; Master’s in Taxation preferred., • CPA license or active progress toward licensure required., • 2–4+ years of relevant corporate tax experience within public accounting or industry., • Strong working knowledge of ASC 740 tax provisions and corporate tax compliance., • Experience with multi-state tax concepts and consolidated returns a plus., • Proficiency with tax research tools and tax software; strong Excel skills., • Ability to manage multiple priorities, meet deadlines, and communicate effectively with clients and internal teams., • A proactive, detail-driven approach with a desire to grow your technical expertise. What’s Offered (Competitive Full Package – National) • Salary: $90,000 – $115,000/year (DOE), • Annual performance-based bonus opportunities, • Comprehensive Benefits: Medical, Dental, Vision, • 401(k) with company match, • Generous PTO, holidays, and personal time, • Flexible hybrid work schedule (2–3 days in-office), • Professional development, CPE, and CPA licensure support, • Collaborative, people-first culture with long-term growth opportunities Apply Today: Apply directly to this posting with your updated resume, then email it to for prompt and confidential review. Explore More Active Opportunities: We encourage you to visit our Careers Page and follow us on LinkedIn for real-time updates on new roles, market insights, and recruiter tips. • BancroftSP.com/Careers/, • LinkedIn – Bancroft Staffing Partners Bancroft Staffing Partners is an equal opportunity employer. We celebrate diversity & are committed to creating an inclusive environment for all employees & candidates, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Job Description Arcata is a technical services company supporting our nation's defense and maintaining our country's leadership in science, aeronautics, and space. Our greatest strength is our people. Together, the hard work of our staff and team members supports critical operations that make a difference and advance human achievement. The J-Tech II contract is one of Arcata's longest standing partnerships. J-Tech II provides engineering and technical services to support research, development, test and evaluation, training missions, and related support activities for the Nevada Test and Training Range (NTTR), Utah Test and Training Range, and China Lake Ranges. We provide test and training support for our customers on JTECH II that includes engineering, operating, and maintaining communications, radar, telemetry, video, RF, and display and debriefing systems, to planning, scheduling, executing, and analyzing large force exercises and tests. Quality Assurance Engineer II This position is located in Tonopah, NV. ** **Company housing is provided during the work week. Company transportation is also available to and from site. Job Duties: Under limited supervision from the Quality Assurance/Data Management Supervisor and oversight from the Quality Assurance Lead/Data Analyst, audits and inspects assigned Annex 2 contract equipment, systems, sites and functions at various locations to ensure work is being performed in compliance with the Enterprise and Annex 2 Joint Range Technical Services (J-TECH) II contract requirements and JT4 policies, plans, and procedures. Works directly with the Engineering Department to ensure project completions are in compliance with the Joint Range Technical Services (J-TECH) II Enterprise and Annex 2 contract requirements and JT4 policies, plans, and procedures. Essential Duties & Responsibilities: Perform tasks necessary to conduct Area, Activity, Special, Outgoing, and Incoming inspections of equipment, systems, sites, vehicles, and services. Review and provide feedback to the QA Lead for the inspection checklists covering systems and sites that fall under their responsibility. Ensure Quality Assurance reports comply with JT4, Annex 2, and departmental practices before being submitted. Ensure inspection reports are accurate and non-conformances are cross-referenced to applicable standards and specifications, as necessary. Assist QA Lead with internal departmental audits as directed. Meet and comply with all Arcata and JT4 training requirements for this position. Ensure reports are finalized within 3 workdays of the inspection conducted. Make informed recommendations for improvement which provide the basis for acceptance or rejection of corrective and preventive actions to non-conformances, observations, and opportunities. Maintain audit/inspection documentation and records IAW with JT4/Annex 2 practices. Perform pre and post inspection research and analysis of equipment/systems for task non-compliance. Monitor inspections to identify trends for equipment failures or procedural non-compliances, and recommend new metrics or improvements to existing metrics to be used for trend analysis or reporting. Provide departmental activity status updates as required to the QA Lead/Data Analyst. Assist in the development of schedules and processes to include procedures, checklists, and work instructions. Assist in the management of technical orders and ETools for the Technical Order (TO) Distribution Office (TODO). Perform verification inspections on Time Compliance Technical Orders (TCTOs). Review updates to external documents for impact on the Quality Management System. Recommend initiatives to improve the Quality Management System. Provide configuration and inventory audits for all Annex 2 systems and equipment, as required by the Quality Program Plan (QPP). Accomplish assigned training requirements on schedule. Other Related Duties: Aid in identifying, investigating, and eliminating safety hazards. Aid in identifying security concerns. Prepare periodic and special reports as required. Perform related work as required. Qualifications: Education: Associates degree in a field related to Quality Assurance, Communications, Electronics, or minimum equivalent of 2 years' experience in those fields. Experience: Must have related experience in electronics, communication systems, and/or quality control/quality assurance methodology. Knowledge, Skills, and Abilities Required for this Position: Knowledge of Quality Assurance/Control methods, techniques, and procedures. Ability to read, research, and interpret schematics, plans, Technical Orders/Manuals, manufacturer's manuals, Government procedural documents and instructions, management reports, and other similar documents. Ability to use Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and Adobe PDF software applications. Ability to coordinate and prioritize a variety of activities and projects. Ability to understand and carry out a variety of complex and technical/administrative instructions. Ability to search and update databases with detailed information regarding inspections and projects and out brief department supervisors as required. Ability to communicate tactfully and effectively in both oral and written form with managers, technicians, and similar individuals while maintaining effective work relationships. Ability to perform moderate physical tasks as required. Ability to adapt shift changes to accommodate mission schedules, working with peers at all levels of the organization, and interfacing with customer representatives as necessary. Mode of transportation required is dictated by the J-TECH II contract. Ability to climb stairs and communication towers as required. Ability to act independently, with limited supervision, in executing job requirements. Ability to lift up to 40 lbs. Ability to traverse rough terrain. Other Related Duties: Perform additional related duties as assigned by the DM/QA Supervisor. Travel: Participate in Project related activities, such as out of state travel to vendor facilities. Ability to travel by helicopter to remote locations. Ability to travel as required to satisfy J-Tech II contract, training, and employee development requirements, as needed. Must be able to stay overnight on location at a company provided domicile for the four-day work week. *Remote living allowance (RLA) will be provided in addition to base salary. *Company vehicle will be provided for transportation to and from work. LICENSES OR CERTIFICATIONS: Must possess and maintain a valid Nevada driver's license. Must be able to obtain and maintain a Top Secret security clearance. Must be able to obtain and maintain a NTTR Tower Climbing Certification. WORK ENVIRONMENT, PHYSICAL AND MENTAL DEMANDS: Typical field environment with various workplace hazards, such as high voltage and helicopter travel. Ability to travel as required to satisfy J-Tech II contract, training, and employee development requirements. Must be able to drive/travel to remote locations over rough terrain and in various weather conditions. Must be able to lift up to 40 lbs. Prolonged sitting while using the computer and telephone, constant use of sight abilities while reviewing documents, constant use of speech/hearing abilities for communication, constant mental alertness. Arcata Associates is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact the Human Resources department at 702-642-9500 ext. 2.

Job Description We are searching for a Quality Assurance Technician (QA Tech) to ensure that processes, documentation, and standards throughout the product lifecycle meet regulatory and company requirements. This role focuses on preventing defects by maintaining robust quality systems and supporting continuous improvement initiatives. This position is onsite, contract-to-hire, and pays from $19 to $22 per hour. Responsibilities • Develop, implement, and maintain QA procedures aligned with ISO 9001 and gaming regulatory standards., • Conduct process audits and ensure compliance with internal and external requirements., • Collaborate with engineering and production teams to integrate quality into design and assembly processes., • Perform root cause analysis for systemic issues and lead corrective/preventive action plans., • Maintain accurate QA documentation, including SOPs, audit reports, and compliance records., • Train staff on quality assurance protocols and regulatory requirements., • Support supplier quality management and incoming material verification., • Associate degree or higher in Quality Management, Engineering, or related field (preferred)., • Minimum 2 years of QA experience in manufacturing or gaming equipment., • Strong knowledge of ISO 9001 and regulatory compliance standards., • Ability to analyze processes and implement preventive measures., • Excellent documentation and communication skills., • Familiarity with quality management systems and audit tools., • Must have the ability to obtain and maintain a Nevada Gaming Card.

Job Description We are looking for an excellent Assistant Controller to join the Las Vegas office of a leading national publicly traded homebuilder. This role involves overseeing and supporting key accounting functions while ensuring compliance with financial regulations and company policies. The ideal candidate will possess strong leadership skills and a thorough understanding of financial operations within the construction industry. Responsibilities: • Supervise and manage the accounting team, including functions related to accounts payable, subcontractor payments, payroll, receivables, job costing, and general ledger activities., • Support the Controller in preparing and maintaining annual operating budgets, housing budgets, capital asset budgets, land development budgets, and cash flow projections., • Conduct financial forecasting and analyze revenue and profit projections while comparing budgeted figures to actual results., • Assist in ensuring the timely completion of monthly, quarterly, and annual financial reporting requirements for both internal and external stakeholders., • Oversee the preparation and filing of tax returns, including personal property, sales and use, and real estate taxes, in compliance with relevant regulations., • Develop and implement procedures to ensure adherence to corporate policies and maintain robust internal controls., • Collaborate with auditors by providing necessary financial data and addressing audit findings as required., • Approve expenditures and invoices while ensuring they align with established company guidelines., • Work with department managers to standardize general ledger accounting practices and cost coding processes., • Minimum of 3 years of experience in accounting or financial management roles, preferably within the construction industry., • Proficiency in month-end close processes and general ledger management., • Strong knowledge of financial statement audits and compliance requirements., • Demonstrated expertise in financial reporting and analysis., • Familiarity with budget preparation and forecasting., • Ability to manage multiple priorities effectively and meet strict deadlines., • Strong attention to detail and problem-solving abilities., • CPA required. Public accounting experience preferred.

Job DescriptionSummaryThe Fixed Assets Senior Accountant will have primary responsibility for ensuring proper accounting and recording of activity covering various areas and transactions (i.e. fixed assets, inventory, maintenance, deferred maintenance and insurance). They will maintain proper records and documentation for SOX compliance and provide timely reporting to various individuals inside and outside the department. They will assist in creating a positive team environment and ensure completion of day-to-day operations for the Corporate Accounting Department. This position requires the highest level of professionalism, confidentiality, and integrity from an individual who is responsible and dependable. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor's degree in Accounting, Finance or other related field. Years of Experience: Minimum two (2) years of professional experience in Accounting and/or Finance. -General knowledge of accounting systems.•Experience working in a SOX 404 compliant environment.•Proficient in Microsoft Office products.•Solid communication and critical thinking abilities.•Attention to detail is essential.•Team approach and a positive attitude. Preferred Requirements•Certified Public Accountant (CPA).•Experience with SAP and/or Trax eMRO. Job Duties•Responsible for daily preparation and management of fixed assets and maintenance related accounting processes and records related to various areas and transactions.•Ensure activity and transactions are properly and accurately recorded and maintained in the general ledger for closing process.•Perform account reconciliations and ensure appropriate and accurate recording in the general ledger in certain areas.•Prepare and maintain fixed assets and related accrual roll forwards and other reports related to accounts required for closing process review, company internal reporting package, and external reporting needs.•Work closely with the Fleet, Materials, Maintenance, and IT teams to ensure proper understanding of transactions, status of projects in WIP, status of heavy maintenance activities, and upcoming initiatives.•Assist in the monthly financial close process associated with Allegiant subsidiaries, including ensuring all costs incurred are properly recorded, preparing journal entries, account balance reconciliation, and report preparation as applicable.•Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including internal controls and process and system changes.•Research and resolve discrepancies.•Work closely with others in all areas of the organization to ensure proper coding and communication.•Prepare and post journal entries.•Maintain proper records and documentation for Sarbanes-Oxley (SOX) compliance.•Provide support and assistance to comply with internal and external audit requests.•Provide oversight and supervision for daily posting of certain transactions and activities performed by designated accounting administrator and staff responsible for activities.•Supervise accounting administrators and staff to ensure efficient and timely invoice processing, assist in relationship with vendors, and support the accounting administrators with system/automation issues.•Ensure any direct reports understand and apply our Customer Commitment and customer service standards to their daily responsibilities as appropriate.•Model Allegiant’s customer service standards in personal actions and when providing leadership direction.•Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsSick time 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 We are looking for an experienced Payroll Manager to oversee and streamline payroll operations within our client's organization. This role is based in Las Vegas, Nevada, and requires a proactive, detail-oriented individual capable of ensuring compliance, accuracy, and efficiency in payroll processes. The ideal candidate will collaborate closely with internal and external stakeholders to manage payroll functions, audits, and benefit reporting. Responsibilities: • Manage all facets of payroll operations, including addressing daily inquiries and processing supplemental payrolls for terminations, taxable fringe benefits, and seasonal employees., • Prepare and analyze data for management and external audits, including workers' compensation renewals, benefit reporting, and unemployment claims., • Conduct regular audits such as bank reconciliations, payroll tax accruals, employee verification requests, and 401(k) quarterly reviews to ensure compliance., • Guarantee accurate reporting of payroll information to governmental agencies and oversee quarterly and year-end tax filings., • Collaborate with third-party vendors to upload, audit, and manage data related to payroll, benefits, and 401(k) plans., • Develop and maintain monthly personnel budgets and provide detailed budget-to-actual analyses upon request., • Record monthly journal entries for payroll-related items, including benefits and company 401(k) contributions., • Advise on state wage and overtime laws and implement processes to ensure compliance in partnership with HR., • Research and resolve payroll discrepancies while maintaining detailed documentation for payroll issues., • Train and coordinate with staff to implement new payroll and benefit processes, ensuring smooth transitions and adherence to company standards., • Bachelor's degree in Accounting, • A minimum of 5 years of experience in payroll management or a related field., • Proficiency in accounting software systems, including ADP Financial Services., • Advanced knowledge of Microsoft Excel and Microsoft Office Suite., • Strong expertise in payroll functions, benefits analysis, and compensation structures., • Experience with bank reconciliations and preparing journal entries., • Comprehensive understanding of Nevada wage and overtime laws., • Ability to collaborate with third-party vendors and internal teams.

Job DescriptionDescription: The Accounting Manager - Nevada will have the critical responsibility of leading, organizing/developing and supporting The Sleep Center Nevada accounting department. The Accounting Manager will be responsible of all areas relating to financial reporting. This includes ensuring a timely and accurate month end close, assisting in producing financial statements in a timely manner, implementing and improving policies and procedures within the accounting department, and any other applicable reporting needed by the company. The Accounting Manager will be expected to have the ability to be both a builder & an executor while managing the accounting team. The Accounting Manager is responsible to develop, maintain and implement best practices and systems for collecting, analyzing and reporting information in compliance with generally accepted accounting principles consistent with those of the parent company Vivos Therapeutics, Inc. The Accounting Manager will be responsible for managing the day-to-day accounting processes, supporting operations and other departments as needed with financial procedures, recording and reporting. The Accounting Manager reports to and works closely with the Nevada Controller and provides support to both Controller and the Vivos Therapeutics, Inc. Controller for all accounting functions. This position is located in Nevada. Requirements: • Completes monthly financial close and distributes financial statements within 10 business days after month end, and progress to 5 days in the near-term, • Assists with the annual external audit, quarterly reviews, and annual income tax return preparation, • Records revenue in accordance with Company’s Revenue recognition policies, • Ensures that accounts receivable are collected promptly, and write-offs are identified in a timely manner, • Verifies that expenses are properly recorded and accounts payable are paid in a timely manner, • Works closely with HR to confirm all employees are set up in The Payroll Company (the Company’s payroll system) and profiles are, • updated on a timely manner, • Processes payroll in The Payroll Company, • Guides the Accounts Payable team to set up new customers and vendors and identify tracking of 1099 reporting, as well as 1099 filings, • Oversees the review and internal audit of employee expenses, • Oversees the processing and recording of credit cards transactions, • Reviews the calculation of commission accruals for reasonableness, • Responsible for all routine aspects of accounting including:, • Monthly bank reconciliations, • Monthly reconciliations of various asset, liability and equity accounts, • Monthly depreciation and amortization entries, • Monthly equity, debt and accrual entries Monthly and quarterly period-end adjusting entries, • Consolidation of all entities on a monthly, quarterly and annual basis, • All other GAAP entries, • Preparation of monthly statements for various Management Service Agreements and Departments, • Assists in the development and implementation of new procedures to enhance and streamline workflow of the accounting department, • Provides training to new and existing accounting team members as needed, • Maintain Company’s chart of accounts, • Maintains a documented system of accounting policies, procedures and internal controls, • Supports Controller with special projects, and workflow improvements, • Supports Accounts Payable with vendors, including checks, ACH’s and wires, • Provide excellent customer service to internal and external customers through prompt response and courteous communication, • Assist with implementation of new accounting system in the near-term, • Update and maintaining fixed assets worksheets and files, • Problem solving - the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, • Full scale accrual accounting, financial statements consolidation (including eliminating entries), NetSuite and QuickBooks accounting systems as well as Navan expense tracking., • Planning/organizing - the individual prioritizes and plans work activities and uses time efficiently, • Quality control - the individual demonstrates accuracy and thoroughness, monitors own work to ensure quality and applies feedback to improve performance, • Adaptability - the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events, • Dependability - the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance, • Confidentiality to handle sensitive information, • Advanced skills including Word, Excel and PowerPoint, • Able to multi-task, work under pressure and meet deadlines, • Strong understanding of GAAP (Generally Accepted Accounting Principles), • Exceptional knowledge of finance, general accounting, cost accounting, and cost control principles, • Associates Degree or BA/BS in accounting required, CPA preferred, • Minimum of 5 years of experience as an accountant or accounting manager, • Experience in NetSuite and QuickBooks a plus

Job DescriptionJob Title: Project Control/Master Scheduler Duration: 11 months with possible extension Office: Las Vegas, NV 89146 Shift: Normal shift Pay rate: $60/hr. on W2 Job Description: Establishes and develops detailed design, development, and construction project schedules and integrates them into a master schedule. Prepares and maintains project reports which may include schedule summaries, performance measurement, cash flows and status updates. Performs other project cost and pricing analysis and customer agreement pricing analysis as needed Job Responsibilities: • Maintains project data systems by assigning budget, project manager and all related project information., • Project data systems will include both capital and operating data systems., • Coordinates with managers to ensure that all project information is organized accurately within the system, including correction to priority, level, description, and status., • Provides assistance and training to system users as needed., • Maintains financial controls and document controls to ensure a high degree of quality and accuracy in project cost allocations., • Facilitates and enhances project controls to support stakeholder departments such as Finance, Tax, Asset Accounting, etc., • Initiates and maintains project information within the ERP system., • Loads project estimates in support of project closeout procedures., • Provides project audit summary reports for project manager review, close-out documentation and data requests., • Creates queries and reports as needed., • Participates in monthly project data systems meetings; assists with the development and testing of systems enhancements; provides documentation of new procedures related to enhancements for other system users., • Produces status reports to update progress on all project schedules, supports end user inquiries, and performs data verification for projects in development and under construction., • Produces operating status reports to update operating and maintenance costs for projects in service., • Creates monthly reports and facilitates meetings with functional group leaders and project managers to review project progress; modifies schedule and project data systems information as needed. Creates other periodic reports for projects as required., • Assists with regulatory activities by collecting project data and compiling supporting documentation. Research budget approvals made by the public utilities commission to perform variance analysis on actual expenditures., • Supports and coordinates internal and external audits of capital and operating costs., • Supports project cost analysis and customer agreement pricing analysis as needed., • Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company., • Degree in relevant field and solid experience with Primavera required. About Us: Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU. IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at . Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility. Powered by JazzHR l7dXEqwKOb

Job DescriptionWe are a rapidly growing firm with offices in multiple markets. This role will work closely with the Assurance Director as well as mentoring staff, seniors, and other Assurance Managers. We have a great culture and exude work/life balance! This Jobot Job is hosted by: Beau Pennington Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $150,000 - $170,000 per year A bit about us: We are a rapidly growing firm with offices in multiple markets. This role will work closely with the Assurance Director as well as mentoring staff, seniors, and other Assurance Managers. We have a great culture and exude work/life balance! Why join us? • Tenured leadership team, • Rapidly growing firm entering new markets, • Excellent culture and team synergy, • Multiple bonus plans, • Low-cost health benefits, • Generous 401(k) retirement contribution, • Growth opportunity to Director-Level Job Details Job Details: We are seeking a dynamic and experienced Permanent Assurance Manager to join our rapidly growing accounting firm. This role offers an exciting opportunity to supervise and direct the planning, field work, and "wrap-up" stages of our Audit client engagements. The successful candidate will have a proven track record in managing billings and collections to ensure engagement profitability. They will also advise clients on various economic and regulatory risks within their industry, resolve complex accounting issues, and consistently apply GAAP and GAAS within complex situations. This role requires extensive knowledge of financial reporting control systems, including documentation, validation, testing, and assessment. The Assurance Manager will also play a pivotal role in mentoring and developing staff, promoting a collaborative team environment, and maintaining strong client relationships. Responsibilities: • Supervise, direct, and review the results of tasks throughout the planning, field work, and "wrap-up" stages of Audit client engagements., • Manage billings and collections to ensure engagement profitability., • Advise clients on various economic and regulatory risks within their industry., • Resolve complex accounting issues and consistently apply GAAP and GAAS within complex situations., • Document, validate, test, and assess various financial reporting control systems., • Supervise, mentor, and develop staff, providing training and performance feedback., • Review work performed by team members to ensure accuracy and compliance with applicable standards., • Build and maintain strong client relationships through effective communication and exceptional service delivery., • Identify client needs and offer tailored solutions, including identifying opportunities for additional services., • Monitor compliance with professional standards, regulatory requirements, and firm policies., • Stay current on industry developments and changes in accounting and auditing standards., • Assist with internal quality control initiatives and processes., • Contribute to the firm's growth by identifying new business opportunities and participating in networking events., • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum of 5 years of experience in a similar role., • Certified Public Accountant (CPA) designation is required for consideration., • Extensive knowledge of GAAP and GAAS., • Proven experience in managing billings and collections., • Strong understanding of economic and regulatory risks within the Accounting + Finance industry., • Proven ability to resolve complex accounting issues., • Experience with financial reporting control systems, including documentation, validation, testing, and assessment., • Proven track record in supervising, mentoring, and developing staff., • Excellent communication skills and the ability to build and maintain strong client relationships., • Proven ability to identify client needs and offer tailored solutions., • Strong understanding of professional standards, regulatory requirements, and firm policies., • Up-to-date knowledge of industry developments and changes in accounting and auditing standards., • Experience in contributing to business growth and development. Interested in hearing more? Easy Apply now by clicking the "Apply Now" 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-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionCompany Description MedTrainer is the all-in-one compliance, credentialing, and training platform trusted by thousands of healthcare organizations across the U.S. We simplify credentialing, streamline compliance, and empower healthcare teams to stay efficient, audit-ready, and patient-focused. As we expand our Client Success organization, we’re adding a Credentialing Coordinator—a brand-new, high-impact role designed to bring strong credentialing expertise to both our internal teams and our clients. Job Description Remote (U.S.) | Client Success | Full-Time MedTrainer is searching for a Credentialing Coordinator to help shape the future of our credentialing training and enablement program. This newly created role blends credentialing expertise, training delivery, coaching, and client support—perfect for someone who loves teaching, building structure, and creating scalable learning experiences. You’ll play a key role in training both internal team members and clients on MedTrainer’s Credentialing platform, while also serving as the organization’s subject matter expert on U.S. credentialing standards, terminology, and best practices. What You’ll Do • Deliver live and recorded training sessions for internal teams and customers on credentialing workflows, regulatory requirements, and platform functionality., • Create and refine training materials such as modules, demos, process guides, and assessments., • Act as the main point of reference for credentialing-related questions across Client Success and other departments., • Coach and evaluate team members using knowledge checks, quizzes, and practical demonstrations., • Support clients during onboarding and throughout their use of our Credentialing module, helping them become confident, effective users., • Collaborate with CS Leadership, Product, and credentialing SMEs to define processes and build a scalable credentialing education function., • High engagement and strong satisfaction scores in trainings., • Clear improvement in internal credentialing knowledge and confidence., • Customers who feel supported, guided, and capable using MedTrainer’s Credentialing module., • Well-documented processes and a structured roadmap for how this role evolves over time.Qualifications, • 3+ years of direct healthcare credentialing experience., • Strong understanding of credentialing workflows, data requirements, and regulatory standards., • Experience training or educating internal teams or clients., • Ability to translate complex credentialing concepts into simple, actionable steps., • Excellent communication, facilitation, and documentation skills., • CPCS certification (strongly preferred)., • Experience with credentialing platforms, SaaS environments, onboarding, or Client Success., • Experience creating guides, modules, or curriculum. Additional Information What We Offer • Medical, dental, and vision benefits with employer contribution, • Life & disability insurance, • 401(k), • Base Salary: $80,000 - $110,000 USD

Job DescriptionAbout the Role The Manager, Contribution Accounting and Trust Accounting fund operations and supports client services, in accordance with Company guidelines, client needs and legislative requirements. "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Responsibilities • Manages a unionized staff, ensuring adherence to collective bargaining agreements while fostering a collaborative and accountable work environment., • Oversees the processing of employer contributions, trust account reconciliations, and audit preparation to ensure accuracy, compliance, and timely reporting., • Provides daily leadership and supervision to staff consistent with management values and mission., • Responsible for regulatory reporting, Audit prep and support (internal or external), Interface with legal, compliance, etc, • Assigns, distributes, and monitors quality and quantity of work produced, ensuring employees are held accountable for consistently meeting quality and production requirements., • Develops staff through performance management, goal setting, training, and effective employee relations., • Maintains current knowledge of assigned Plan(s) and effectively applies knowledge., • Optimizes workflows/processes, tools, and staff allocation to ensure efficient and cost-effective day to day operations., • Troubleshoots customer/client service issues and assists in the successful implementation of new employers., • Responds to inquiries and requests from clients, government agencies, unions, participants, attorneys, and consultants., • Maintains effective communications and working relationships with management and staff as well as clients, government agencies, unions, participants, attorneys, and consultants., • Reviews and approves timecards and time off requests; ensures the accuracy of labor allocations and payroll processing information., • Performs other duties as assigned.Essential Qualifications, • Bachelor's degree in business, management or related-field and two years of related work experience such as bookkeeping, finance, banking, accounting, or benefits administration., • High school diploma and six years of related work experience such as bookkeeping, finance, banking, accounting, or benefits administration., • 3+ years of experience in a supervisory role., • Strong organizational skills with a demonstrated attention to detail and the ability to meet deadlines., • The ability to communicate clearly and professionally, both verbally and in writing., • Strong work ethic and the ability to work effectively in a team environment., • Exceptional customer service skills and ability to effectively communicate with all levels of the organization., • Computer proficiency including Microsoft Office tools and applications., • Experience working in a third-party administrator, insurance, or health and welfare environment., • Experience managing contribution reconciliations or remittance issues For more than 30 years, MagnaCare LLC has been a trusted partner in delivering flexible, customized solutions for self-insured organizations. As a national third-party administrator (TPA), we combine proprietary technology, network expertise, and a deep understanding of labor to help our clients achieve their goals while supporting the people they serve. Our focus on labor means we work closely with funds, Taft-Hartley Trusts, and other self-insured groups to deliver tailored solutions that go beyond the basics. From health plan administration and eligibility management to contribution accounting, we provide the tools and support organizations need to succeed. With specialized offerings such as flexible network administration, direct contracting, in-house medical and care management, and workers’ compensation programs, we create benefit plans that address unique needs with precision. Powered by JazzHR M2KJP8dTxy

Job Description We are looking for a detail-oriented Senior Project Accountant to join our client's team in Las Vegas, Nevada. In this role, you will play a crucial part in managing project accounting for construction projects, ensuring accuracy and compliance with budgets and contracts. This position offers the opportunity to collaborate with various teams and contribute to the successful execution of financial processes. Responsibilities: • Monitor and analyze project costs, including labor, materials, and subcontractors, to ensure alignment with budgets and identify variances., • Prepare and submit detailed billing and invoicing for construction projects, working closely with vendors, subcontractors, and clients to manage necessary documentation., • Oversee the loan draw process for construction and pre development stages, ensuring proper coordination with lenders and alignment with project cash flow needs., • Generate comprehensive financial reports, including job-cost analyses, forecasts, and cost-to-complete estimates, while supporting regular reporting cycles., • Manage contracts and compliance requirements, tracking change orders, commitments, and essential documentation for audits and internal controls., • Collaborate with project managers and operational teams to provide financial insights that enhance budget and scope decisions., • Set up financial structures for new projects, including cost codes and schedules, while maintaining logs for contingencies and potential changes., • Perform month-end close tasks such as journal entries, accruals, and reconciliations to ensure accurate project accounting. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn. • A minimum of three years of accounting experience, preferably in construction or project accounting., • Proficiency in managing month-end close processes, including journal entries and reconciliations., • Demonstrated expertise in general ledger accounting and account reconciliation., • Experience with construction accounting and handling financial aspects of construction projects., • Strong ability to analyze and report on project costs and budgets., • Familiarity with financial compliance, contract management, and audit preparation., • Excellent organizational and communication skills to collaborate effectively with teams and stakeholders., • Bachelor's degree in Accounting, Finance, or a related field is preferred.

Job DescriptionExciting opportunity to join an industry Nevada company as they expand, offering competitive comp, bonus, benefits, 401K & more This Jobot Job is hosted by: Travis Poley Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $120,000 - $140,000 per year A bit about us: We are seeking a dynamic and experienced Revenue Recognition Accounting Manager to join our team. The ideal candidate will be responsible for overseeing all aspects of revenue recognition, ensuring compliance with appropriate accounting standards and regulations. This role will be essential in driving the financial success of our company within the energy industry. As a leader, you will guide a team of accountants, foster a positive and productive work environment, and contribute to the development of the company's financial strategies. Why join us? Industry leading company competitive compensation from $120,000 - $140,000 12-15% Annual Bonus 4+ weeks PTO 6% 401K Tuition reimbursement much more! Job Details Responsibilities: 1. Manage and oversee all aspects of revenue recognition, including billing, revenue recognition, and deferred revenue., 2. Ensure compliance with ASC 606 and other relevant accounting standards related to revenue recognition., 3. Prepare and review monthly, quarterly, and annual revenue reports, analyses, and forecasts., 4. Collaborate with sales and operations teams to ensure accurate and timely revenue recognition., 5. Develop and implement revenue recognition policies and procedures in line with the company's strategic objectives., 6. Guide and mentor a team of accountants, fostering an environment of continuous learning and improvement., 7. Liaise with external auditors and manage audit processes related to revenue., 8. Stay updated on industry trends and regulations to keep the company ahead of any changes that could impact financial performance., 9. Participate in the development and execution of the company's financial strategies., 10. Collaborate with other departments to streamline processes, improve financial reporting, and enhance internal controls. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification is highly desirable., 2. Minimum of 5 years of experience in a similar role, preferably within the energy industry., 3. In-depth knowledge of ASC 606 and other relevant accounting standards related to revenue recognition., 4. Proven experience in intercompany accounting and transactions., 5. Excellent leadership and team management skills., 6. Strong analytical and problem-solving skills, with a keen attention to detail., 7. Excellent communication and interpersonal skills, with the ability to explain complex financial information in a clear and concise manner., 8. Proficiency in the use of accounting software and other financial management tools., 9. Ability to work in a fast-paced environment and manage multiple tasks simultaneously., 10. Strong ethical standards and high levels of integrity. Interested in hearing more? Easy Apply now by clicking the "Apply Now" 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-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description We are seeking an experienced Assurance Manager to join our client's growing team. This is a key leadership role responsible for overseeing audit engagements, guiding staff, and ensuring the delivery of high-quality, compliant, and timely work. If you excel in managing complex audits, developing talent, and building strong client relationships, this is an excellent opportunity to advance your career in a dynamic and supportive environment. Key Responsibilities: • Lead audit engagements, including planning, fieldwork, and final reporting., • Supervise, train, and mentor Associates and Senior Associates; review workpapers and performance., • Assess effectiveness of internal controls and recommend process improvements., • Identify and resolve complex accounting issues; prepare technical memos and review financial statements., • Ensure adherence to GAAP, GAAS, PCAOB standards, and firm audit methodology., • Communicate audit results and required matters to clients and those charged with governance., • Perform research on accounting and auditing standards and present conclusions., • Contribute to business development, client relationship management, and engagement profitability. Qualifications • Bachelor’s degree required; major in Accounting, Finance, Economics, or related field., • Master’s degree in Accountancy preferred., • Active CPA license (or international equivalent with plan to obtain U.S. CPA)., • 6+ years of relevant audit or public accounting experience, including significant supervisory experience., • Strong knowledge of GAAP, GAAS, internal controls, and SEC reporting rules., • Proven communication, leadership, project management, and client-relationship skills., • Proficiency with Microsoft Office; experience with audit software and research tools preferred., • Ability to handle complex accounting matters, guide teams effectively, and support business development initiatives. For confidential consideration, apply today or contact Tracy Sperry at Robert Half for more information.

Job DescriptionSummaryThe Treasury Staff Accountant has primary responsibility for ensuring proper accounting and recording of transactions related to the treasury function. They maintain proper records and documentation for Sarbanes-Oxley (SOX) compliance and provide timely reporting to various individuals inside and outside the organization. They assist in creating a positive team environment and ensure completion of day-to-day operations for the Corporate Accounting Department. This position requires the highest level of professionalism, confidentiality, and integrity from an individual who is responsible and dependable. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Degree in Accounting.Years of Experience: Minimum one (1) year of professional experience in Accounting and/or Finance. -Attention to detail.•Team approach and a positive attitude.•General knowledge of SAP.•Computer skills.•Proficient in Microsoft Excel.•Solid communication and critical thinking abilities.•Strong analytical skills. Job Duties•Supervise interns and/or accounting administrators.•Process cash disbursements on a weekly basis of all areas of the organization.•Responsible for daily preparation and management of certain accounting processes and records related to the treasury function.•Ensure activity for assigned areas are properly and accurately recorded and maintained in the sub ledger and general ledger for closing processes.•Assist in improving, analyzing, and maintaining systems related to assigned areas within the Corporate Accounting Department.•Prepare and maintain reports for treasury accounts required in the closing process.•Assist with internal reporting packages and external reporting needs.•Ensure compliance with department policies and procedures.•Respond to needs of management including reporting needs as they pertain to assigned areas.•Research and resolve discrepancies.•Work closely with others in all areas of the organization to ensure proper coding and communication.•Prepare and post journal entries.•Prepare and perform account reconciliations for the monthly closing process, including bank reconciliations.•Maintain proper records and documentation for SOX compliance.•Provide support and assistance to comply with internal and external audit requests.•Ensure any direct reports understand and apply our Customer Commitment and customer service standards to their daily responsibilities, as appropriate.•Model Allegiant’s customer service standards in personal actions and when providing leadership direction. •Other responsibilities as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Full Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsSick time 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 ABOUT COMMUNITIES IN SCHOOLS IT TAKES A COMMUNITY Since its founding in 2004, Communities In Schools of Nevada has been driven by the belief that every child has unlimited potential but may not have access to equal opportunities to succeed. Our four regional affiliates work across rural and urban school districts to provide Nevada’s students at high poverty schools a one-on-one relationship with a caring adult and a safe place to learn and grow to break down whatever barriers may exist in their lives. Duties and Responsibilities Accounting • Oversee daily accounting operations performed by accounting clerks, including accounts payable, accounts receivable, payroll, and general ledger management., • Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP., • Oversee and review reconciliation of bank statements., • Support the CFOO in preparing internal management reports, dashboards, and financial presentations for leadership and the board., • Ensure timely and accurate month-end and year-end close processes., • Maintain and reconcile balance sheet accounts, ensuring appropriate documentation and audit trails., • Ensure compliance with federal, state, and local tax and regulatory requirements., • Assist CFOO with finance committee meetings and reporting., • Assist with annual audit process, including fiscal and federal audits. Leading elements of accounting and federal funding sections of the audit. Manage filing of Form 990., • Assign and review work of Accounting Clerks, ensuring adherence to deadlines and accuracy standards., • Maintain and improve accounting systems and software integrations (e.g., NetSuite, ADP, or equivalent)., • Evaluate processes for efficiency and implement enhancements to strengthen internal workflows., • Assist with implementing technological solutions that increase financial transparency and reporting capability., • Provide Program Directors and Managers with monthly financial statements and comparison to budget along with other requested reports. Monitor financial reports for completeness and accuracy., • Serve as the point of contact for all banking services. Maintain, evaluate and recommend optimum-banking services required by the organization., • Collaborate with the CFOO and executive leadership to develop annual budgets and forecasts., • Support financial planning and analysis related to new programs, grants, and initiatives., • Partner with department heads to provide financial insights and decision-making support. Qualifications and Competencies Qualifications include: • Bachelor’s degree or equivalent work experience in accounting (or related field)., • Five or more years of experience in accounting and/or finance management., • Knowledge of GAAP and non-profit financial standards; experience in non-profit organization preferred., • Good communication, problem-solving skills and proactive perspective., • Experience using NetSuite, ADP and Donor Perfect for non-profits preferred., • Candidate level of experience and expertise may assess a higher rate. Work Environment • Work environment is indoors and climate controlled. May be exposed to outdoor weather conditions., • Moderate noise levels as found in a business office setting., • Use of own automobile., • Must be able to pass a criminal background check, possible fingerprinting and drug screen.

Job Description BLUBERI VALUES: • We Are the New School, • Clarity and Transparency, • Find It, Fix It, Own It, • Standard Operating Success, • Easiest Company to do Business With, • It’s a Team Sport Headquartered in Las Vegas and backed by more than 25 years of industry experience, Bluberi is an inventive company that is dedicated to developing and delivering the highest quality casino gaming experience to players and operators. Our team is comprised of seasoned, multi-talented innovators who are focused on bringing gaming to life with entertaining games and high-performing cabinets. We are the risk-taking spirit of gambling, and we add imagination and innovation to everything we create. About the Team: The Finance Team sits in the center of the action and is responsible for analyzing trends in the business, forecasting and budgeting, and reporting key results and insights to the management team and ownership group. The Finance team is made up of individuals with meticulous attention to detail, a desire to make an impact, and the willingness to step in and solve the problem when one arises. As part of the day-to-day operations, the team works closely with our Accounting, R&D, Sales, Product Management, and IT teams to ensure that data is accurate and presented in the most concise fashion possible. JOB SUMMARY: The Revenue Accountant is responsible for the Company’s billing and revenue recognition. This role ensures that all related financial processes are accurately recorded, compliant with accounting standards, and aligned with the company’s strategic goals. The Revenue Accountant will work closely with the A/R Collection Specialist, Controller, Director of Accounting, the accounting team, and the Financial Planning & Analytics team to help Bluberi optimize its resources to support the company’s growth. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Timely processing of sales invoices for all revenue streams including direct sales, parts, lease conversions, recurring fixed/participation lease revenue, monitoring fees and other revenue streams (e.g. royalties), • Manage the company’s leased electronic game machine (“EGM”) footprint including EGM additions and removals as well as close communication with Account Executives regarding lease status, fee changes, and other events, • Process credit memos and adjustments as needed including seeking / document appropriate approval, • Prepare the weekly Accounts Receivable collections forecast by incorporating notes from the A/R Collection Specialist, • Support the automation of EGM transactions in NetSuite by completing User Acceptance Testing and collaborating with the Data team, • Manage the revenue recognition process in accordance with GAAP and other relevant accounting standards (ASC 606), • Prepare the sales commission calculation monthly, seeking review and feedback from the Sales team prior to submission to payroll, • Support the month-end and year-end close processes, ensuring timely and accurate financial reporting for areas of responsibility, • Prepare timely balance sheet reconciliations, • Coordinate and assist the Director of Accounting and Controller in the annual audit process with external auditors, • Leverage technology to streamline accounting operations, • Assist in financial reporting for areas of responsibility, • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred, • 2+ years of experience in accounting, mainly with revenue, • Strong knowledge of GAAP, internal controls, and financial reporting standards, • Experienced in large ERP systems (e.g., NetSuite, Oracle, SAP), • Excellent technical accounting, analytical, problem-solving, leadership and organizational skills, • Strong communication and interpersonal skills While performing the duties of this job, the employee is regularly required to talk or hear. The employee is also regularly required to stand, walk, sit, and use hands to finger, handle, or feel objects, tools or controls. The employee is occasionally required to reach with hands and arms, and to sit, climb or balance, and stoop, stretch, bend, kneel, crouch, or crawl. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, ability to see color and the ability to adjust focus. Essential responsibilities include moderate physical ability such as lifting or maneuvering at least ten (10) pounds, and prolonged instances of sitting during the shift. Employment at Will Employment at Bluberi is on an at-will basis unless otherwise stated in a written individual employment agreement signed by Bluberi’s CEO. This means you and/or Bluberi have the right to terminate employment at any time for any reason with or without cause or notice, as applicable to federal or state law. Nothing in this guide creates or is intended to create an employment agreement, express or implied. Nothing contained in this, or any other document provided to you is intended to be, nor should it be, construed as a contract that employment or any benefit will be continued for any period of time. In addition, no company representative is authorized to modify this policy for any individual or to enter into any agreement, oral or written, that changes the at-will relationship. Immigration Law Compliance Bluberi is committed to full compliance with the federal immigration laws. These laws require all individuals to complete an employment eligibility verification procedure when hired. All new Team members are required to electronically complete and sign an I-9 form and furnish original documentation for proof of identity and proof of eligibility to work in the United States within (3) business days of their first day of employment. Changes in immigration status must be reported to HR as soon as they occur. Equal Employment Opportunity Employer Bluberi is an equal employment opportunity employer. Our policy is to select, place, train and promote the best qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all of our employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as sex, color, race, ancestry, religion, national origin, age, disability unrelated to the ability to perform the essential functions of the job, veteran status, sexual orientation, citizenship status, or other protected group status. This equal employment opportunity policy applies to all Bluberi activities, including, but not limited to, recruiting, hiring, training, transfers, promotions, wages, and benefits. Creativity, innovation, imagination and curiosity are naturally inclusive. Bluberi values and respects all teammates and knows diversity makes us better and helps us achieve our goals. Americans with Disabilities Act (ADA) and Reasonable Accommodation Bluberi is committed to the fair and equal employment of individuals with disabilities under the ADA. It is Bluberi’s policy to provide reasonable accommodation to qualified individuals with disabilities unless the accommodation imposes an undue hardship on the company. Bluberi prohibits any harassment of, or discriminatory treatment of, employees or applicants based on a disability or because an employee has requested reasonable accommodation. In accordance with the ADA, reasonable accommodations will be provided to qualified individuals with disabilities to enable them to perform the essential functions of their jobs or to enjoy the equal benefits and privileges of employment. A Bluberi employee or applicant with a disability may request an accommodation from the HR department and should specify what accommodation is needed to perform the job and submit supporting documentation explaining the basis for the requested accommodation, to the extent permitted and in accordance with applicable law. The company then will review and analyze the request, including engaging in an interactive process with the Bluberi employee or applicant, to identify if such accommodation can be provided, or if any other possible accommodations are appropriate. If requested, the individual is responsible for providing medical documentation regarding the disability and possible accommodation. All information obtained concerning the medical condition or history of an applicant or Bluberi will be treated as confidential information, maintained in separate medical files, and disclosed only as permitted by law. It is the policy of Bluberi to prohibit harassment or discrimination based on disability or because an individual has requested reasonable accommodation. Bluberi prohibits retaliation against individuals for exercising their rights under the ADA or other applicable civil rights laws. Team members should use the procedures described in the Anti-Harassment/Non-Discrimination Policy to report any harassment, discrimination, or retaliation they have experienced or witnessed. Employment Classification To determine eligibility for benefits and overtime status and to ensure compliance with federal and state laws and regulations, Bluberi uses the following classifications. Employment classifications are based on the guidelines of the Fair Labor Standards Act (FLSA) and, as circumstances dictate, Bluberi may review or change employment classifications at any time. Exempt: Exempt Team members are paid on a salary basis and are not eligible to receive overtime pay. Non-exempt: Non-exempt Team members are paid on an hourly basis and are eligible to receive overtime pay for overtime hours worked. Regular, full time: Team members who are not in a temporary status and work a minimum of 30 hours weekly and maintain continuous employment status. These Team members are eligible for the full-time benefits package and are subject to the terms, conditions, and limitations of each benefits program. Regular, part time: Team members who are not in a temporary status and who are regularly scheduled to work less than 30 hours weekly, but at least 20 hours weekly, and who maintain continuous employment status. Part-time Team members are eligible for some of the benefits offered by the company and are subject to the terms, conditions, and limitations of each benefits program. Temporary, full-time: Individuals who are hired as interim workers to temporarily supplement the workforce or to assist in the completion of a specific project and who are temporarily scheduled to work the company’s full-time schedule for a limited duration. Employment beyond any initial stated period does not imply a change in employment status. Temporary, part-time: Individuals who are hired as interim workers to temporarily supplement the workforce or to assist in the completion of a specific project and who are temporarily scheduled to work less than 30 hours weekly for a limited duration. Employment beyond any initial stated period does not imply a change in employment status. Diversity, Equity and Inclusion Policy Bluberi is committed to fostering, cultivating and preserving a culture of diversity, equity and inclusion. Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that team members invest in their work represents a significant part of not only our culture, but our reputation and company’s achievement as well. We embrace and encourage our differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make us unique.

Job DescriptionSummaryThe HR Systems Analyst II has advanced knowledge of the HR (People) systems and related processes. This includes the HCM/HRIS and other People related systems. The primary responsibilities for the Analyst II include progressive support, administration, maintenance, configuration, securities, and data integrity of the HR systems. Other areas of support include upgrades, refreshes, implementations and integrations with other HR and company systems. This individual serves as a technical point-of-contact for assigned functional areas and assists other subject matter experts with solutioning. Additional focus for this position includes moderate to complex reporting writing/solutions and analyzing data flows to suggest process improvement opportunities utilizing automation. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor degree in a related field.Certification Details: PHR/CP preferred.Years of Experience: Minimum five (5) years of relevant functional experience with HCM/HRIS system design, configuration, administration, implementation, integrations, data security and user access/securities within an HR environment and/or IT experience, or equivalent combination of relevant education and experience. -Experience with moderate to complex report writing/solutions and data analysis required, preferably in Cognos Analytics. •Proficient in Excel, utilizing advanced calculations. Preferred Requirements•PHR/CP certification.•Experience with UKG Pro HCM/HRIS.•Experience with system implementations and integrations.•Experience with HCM/HRIS system design, data security and user access within an HR environment.•Experience with data queries, complex reporting solutions and data analysis required, preferably in Cognos Analytics and Tableau.•Experience with Microsoft 365 suite, including SharePoint Online, Teams, and OneDrive.•Attributes/Qualities/Characteristics:•Time Management/Organization–•Ability to schedule own calendar, prioritize tasks completing high impact items first, and completing tasks on time, while remaining organized and focus on detail.•Able to prioritize work with little supervision.•Participate in setting deadline and meets the deadlines without needing to revise the dates.•Need minimum assistance with resolving own band-with issues. Able to multi-task on daily tasks and multiple projects, while remaining organized/detailed oriented.•Program Management -•Ability to research, create, plan, execute, and maintain specific goals and meet specific success criteria on specified projects.•Represent HR Systems team on projects, integrations, business process designs, audits and automation solutions with little to no direction.•Provide HR Systems expertise to ensure project on track in the area of HR systems. Able to offer solutions options.•Relationships and Communications –•Ability to interact with internal and external contacts in-person, via phone, email, jabber, etc.•Respond effectively to employee through Director level.•Develop professional working relationships with department leaders.•Create targeted communications for educational/informational and change management purposes.•Problem Solving –•Ability to pinpoint the issue, research, analyze, gather data, make recommendation put them into action.•Identify issues and able to resolve routine to intermediate issues/discrepancies as well as offer preventative measures and permanent solutions.•Interact with Software support with minimal assistance/direction for intermediate to complex issues.•Autonomy –•Ability to make own choices and decisions on tasks and responsibilities in deciding the best way to get the work successfully completed.•Use autonomy on basic to moderate requests and tasks.•May need guidance on moderate to complex tasks.•Offer solutions/recommendations on moderate tasks.•Technical Skills-•System knowledge, understanding of system securities, reporting capabilities.•Intermediate application in System configurations and maintenance, Platform configuration, import templates,•Security provisioning, reporting with calculations, utilization Event Studio, workflow management.•Moderate knowledge of how the systems integrate with other systems.•AI Automation, Microsoft 365, and SharePoint•Exposure to AI-driven automation in HR systems (e.g., automating workflows, data entry, or reporting).•Familiarity with AI-powered platforms or tools (such as Power Automate or Microsoft Copilot).•Exposure to identifying and supporting process improvements using AI or automation solutions.•Basic experience with designing and maintaining SharePoint sites, lists, and permissions for HR or business use.•Development/Continuous Learning-•Initiative taken to stay up on system functionality, current trends, networking and software community involvement.•Take initiative to pursue classes, webcasts, courses and participates with Software communities. Job Duties•Level II - Demonstrates understanding and support of the People Services Culture by embodying it in almost all interactions, even in tough times, with internal and external customers.•Utilizes solid understanding of the HR Systems, maintains HCM/HRIS and other People related system tables, configurations, and data integrity with limited direction. Analyzes, implements and monitors, any product-related changes, with minimal direction.•Support implementation of additional People Services systems, including defining data structures, system configurations and performing on-going maintenance to support business processes.•Documents process and results and uses project management skills to participate and recommend solutions on project teams. .•Writes, maintains, and supports a variety of complex reports or queries utilizing appropriate reporting methods, primarily Cognos Analytics. Utilizes Excel, including pivot tables, vlookup and calculations to validate, format and produce data/reporting. •Recommends methods for leveraging system functionality to suggest business process improvements across the People Services functions.•Monitors system vendor site for reported bugs, fixes, and new enhancements.•Assigns the defined HCM/HRIS system user role and access provisioning to define what roles employees and contractors will be granted and recommends changes and improvements and needed.•Leads periodic audits to ensure data is regularly reviewed, and provides guidance to users on system security and capabilities. Has intermediate SOX compliance understanding of processes to ensure access remains in compliance with SOX guidelines and recommend changes to improve the maintenance of access. Interacts with Internal and external auditors as participant in audit or to respond to requests.•Provides suggestions/changes to processes to ensure effective negotiations of contracts, deliverables, and timelines for vendors, including day-to-day relationships with IT, People Services, internal end-users, vendors and third-party administrators.•Researches available resources to maintain awareness of current trends in HR systems with a focus on product and service development, delivery and support, and applying key technology updates and releases.•Assists in system upgrades, module implementations and external integration projects by providing key knowledge of system functionality including requirements gathering and User Acceptance Testing.•Provides customer support for intermediate systems issues and troubleshooting.•Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramFlight BenefitsSick time 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 We are looking for an experienced Controller to oversee and manage the financial operations of our homeowners association management company in Las Vegas, Nevada. This role requires a detail-oriented and strategic individual with expertise in accounting, financial reporting, and budget management. The Controller will play a key role in ensuring the accuracy of financial data and implementing sound financial practices to support organizational goals. Responsibilities: • Prepare accurate financial statements, reports, and analyses to support the organization's decision-making processes., • Establish and maintain internal controls to safeguard the integrity of financial data., • Collaborate with leadership to develop and monitor annual budgets for homeowners associations., • Analyze budget variances and provide actionable recommendations to improve financial performance., • Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger management., • Ensure compliance with accounting standards, industry regulations, and legal requirements., • Manage cash flow forecasting and liquidity to meet financial obligations effectively., • Conduct financial analyses to identify trends, opportunities, and areas for optimization., • Coordinate external audits and ensure timely completion while maintaining compliance with audit standards., • Lead and mentor the finance team, fostering a collaborative and growth-oriented environment. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn. • Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification preferred., • Minimum of 5 years of experience in a Controller or similar role, ideally within property management or homeowners associations., • Comprehensive knowledge of GAAP accounting principles and financial reporting standards., • Proficiency in accounting software and advanced Microsoft Excel skills., • Strong analytical and problem-solving abilities to support strategic financial initiatives., • Excellent communication and interpersonal skills, with the ability to collaborate across teams., • Experience managing financial operations in a fast-paced and dynamic environment., • Familiarity with property management software and financial processes specific to HOA management.

Job DescriptionSummaryThe Manager of Maintenance Safety is responsible for ensuring that all safety policies and regulations are respected and complied with within all of the department's activities and areas as they relate to [14 CFR Part 5]. These are accomplished through the performance of safety observations and evaluations, the monitoring of audit performance and the investigation of incidents and reported safety hazards as they occur in the operations. This position also provides leadership and direction to ensure Allegiant Air meets the regulatory requirements of [14 CFR Part 121.373]. These are accomplished through the routine monitoring of the ten (10) elements of the Continuous Airworthiness Maintenance Program (CAMP). Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: Bachelor’s DegreeEducation Details: Bachelor's Degree in related field. Certification: YesCertification Details: FAA Airframe and Powerplant Certificate requiredYears of Experience: •Minimum eight (8) years of air carrier experience.•Minimum six (6) years of A&P experience on aircraft similar to Allegiant's current fleet, primarily Airbus A319, A320, and Boeing 737 MAX 8 is required. •Minimum four (4) years of experience supervising others.•Minimum four (4) years of aviation safety and/or line or heavy maintenance experience. -Proven exposure to Aviation CASS Programs.•Thorough knowledge of Aviation Maintenance programs and the associated FARs surrounding them.•Understanding of system safety principles and safety management systems.•SMS course or equivalent proficiency.•Understanding of Safety Risk Management.•Excellent written and verbal communication skills.•High computer literacy including data analysis, database, and word processing software.•Ability to work collaboratively with external department stakeholders with a focus on continuous improvement of business practices.•Conduct all interactions within the Allegiant Customer Service Principles. Preferred Requirements•Master's degree in Safety. Job Duties•Develop, implement, and maintain SMS by the guidance contained in [14 CFR Part 5]. This includes documentation of SMS policies and procedures for the maintenance department.•Monitor the operation for potential non-compliance events, Voluntary Disclosures, or other investigable events.•Ensure the management of the department's Team Member Safety Reporting Program to include, when applicable, reviewing all reports, assist in developing and assigning mitigation actions, tracking mitigating actions, Team Member Feedback, and generating and analyzing monthly reports of incident data and mitigating actions.•Monitor any new changes or additions to current departmental operations to determine if any mitigating actions are required.•Coordinate monthly CASS board meetings and other department safety meetings.•Perform self-audits regularly to ensure programs and associated functions are performing at the intended level.•Analyze and evaluate department audits, self-audits, IEP, and regulated entity's findings, comprehensive fixes, and trends, and help subject matter experts (when applicable/requested) to create a plan of action, in coordination with SME’s, to identify and correct safety and compliance issues.•Task safety recommendations corrective actions to ensure that follow-up actions have been taken which are effective.•Interface with the Reliability and Quality Assurance Teams to ensure their support of the CASS.•Prepare monthly reports for the CASS board including Operational Safety Data per the Safety Manual.•Establish, coordinate, and maintain CAMP Element, and SMS within internal safety databases to ensure data to analyze and evaluate trends, and create plans to identify and correct safety issues.•Perform safety analysis and trending of issues based on risk level. Implements and maintains a systemic approach for assessing and documenting the impact of issues and/or problems. Tracks actual occurrence versus projected risk impact.•Drive continuous improvement in Maintenance Safety Programs by applying industry best practices to deliver superior results.•Assist in event-specific investigations into all safety-related aspects of company operations, including but not limited to aircraft accidents, incidents or irregular events, HAZMAT, OSHA, EPA, and others as appropriate.•Coordinate with specific departments’ leadership to set measurable safety objectives (goals).•Perform safety assurance review on corrective actions to ensure a hazard’s risk is as low as reasonably practicable.•Investigate aircraft damage events within the maintenance department. •Attend daily maintenance operational meetings for CASS board reportable items.•Ensure department compliance with all regulatory and Allegiant Safety standards.•Attend and present at the semi-annual industry Aviation Info-share safety forum.•Review Monthly Reliability Report for potential CASS board reportable items.•Develop Safety Promotion content for Maintenance personnel.•Create and implement safety-focused training programs for Maintenance and Engineering personnel.•Serve in the position of ASAP manager for Maintenance and supervise day-to-day operations of the Maintenance ASAP program, processing, reviewing, and analyzing data from reports.•Engage Maintenance and Engineering personnel in safety interviews to identify lessons learned from safety events. •Provide adequate resources and information to aid the ERC in determining the appropriate course of action.•Compile reports and briefing to present to the Maintenance ASAP team.•Conduct base visits to promote positive safety culture.•Updated and maintain the Maintenance ASAP Memorandum of Understanding.•Perform duties as an active Emergency Response team member when requested.•Manage content of manuals that are related to Maintenance Safety Programs.•Ensure any direct reports understand and apply our Customer Commitment and customer service standards to their daily responsibilities as appropriate.•Model Allegiant’s customer service standards in personal actions and when providing leadership direction.•Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Full Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsSick time 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 DescriptionSummaryThe Stations Quality Assurance (QA) Auditor is responsible for performing operational and regulatory compliance audits of all Allegiant bases and stations ensuring the quality and consistency of implementation and adherence to regulatory and Company requirements. This position will serve as a Subject Matter Expert (SME) for Stations and Safety/Security leadership, as it relates to auditing and compliance to Stations and Safety/Security policies. Visa Sponsorship AvailableNo Minimum RequirementsCombination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.Education: High School Diploma/GED Years of Experience: •Minimum three (3) years of airline customer service and/or ground operations experience (preferably 14 CFR Part 121 operations).•Minimum one (1) year of airline auditing experience (preferably 14 CFR Part 121 operations). -Must be knowledgeable in 14 CFR Part 5 SMS requirements, with emphasis on Safety Assurance.•Must have the ability to facilitate individual and group discussions comfortably and effectively.•Must possess excellent problem-solving and structured thinking skills.•Must have the ability to develop materials and provide creative solutions for operational and leadership improvement.•Must be able to proficiently operate Microsoft application suite and Allegiant internal systems /applications.•Must possess strong experience in operationally based technical writing.•Must possess the ability to remain knowledgeable in all aspects of Allegiant Station’s standards and processes.•Must be able to work independently, while managing multiple task assignments, under general supervision.•Must possess well-developed planning and organizational skills.•Must be able and willing to work a flexible schedule including nights, weekends and holidays, occasionally on short notice.•Must be able to attend and successfully pass required training.•Must be able to sustain heavy travel schedules (50+%).•Must be able to work in a variety of environments including, but not limited to, office, airport, indoor and outdoor. Subject to extreme outdoor conditions where extreme temperature ranges may be encountered.•Must be able to read, write, and speak English in order to receive and understand instructions, directives and ensure safety, as well as the ability to interact with customers. Preferred Requirements•College degree.•Operational auditing certification (preferably in air operations) from a recognized auditing organization. Job Duties•Plan and develop pre-audit preparation in accordance with the FAA accepted Safety Manual (SAFE).•Prepare audit scopes and activities as necessary, including, but not limited to, safety, administrative, above and below wing aircraft handling, aircraft loading, security, deicing, environmental health and safety and into plane fueling activities.•Perform scheduled and risk-based audits, including identifying and defining issues, objectively reviewing and analyzing evidence, and documenting findings and/or concerns.•Ensure ongoing communication with applicable local leadership while performing audit activities.•Prepare and deliver verbal out briefs of all audit non-conformities to applicable local and corporate leadership.•Document and submit formal reports of all audit non-conformities to applicable local and corporate management level personnel in a timely manner.•Ensure completion of all applicable audit corrective action plan responses within the approved electronic SMS recordkeeping system.•Ensure ineffective or overdue corrective action plan responses are promptly escalated and addressed, as required.•Maintain and update internal audit files.•Assist the Manager of Station Quality Assurance with the development of supplemental audit and/or training material, as needed.•Provide on-the-job training oversight of trainee auditors as needed.•Perform safety assurance validations of corrective action responses to various regulatory programs.•Perform ad-hoc station observations or inspections at the request of applicable leadership.•Interface with FAA CMO (Certificate Management Office) Aviation Safety Inspectors, as needed.•Maintain open communication and provide ongoing feedback to the Manager of Stations Quality Assurance.•Positively represent the Allegiant brand through continual professional demeanor and appearance.•Model Allegiant’s customer service standards in personal actions and when providing leadership direction.•Other duties as assigned. Physical RequirementsThe Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services ProviderAllegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO StatementWe welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/VeteranFor more information, see Full Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time Part Time Benefits:Profit SharingMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsSick time 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 DescriptionAbout The Role The Contribution Analyst is responsible for reviewing, validating, and reconciling employer-reported contribution hours, wages, and demographic data across multiple benefit plans. This role ensures the accuracy of employer submissions, identifies discrepancies, and collaborates with employers, internal teams, and system partners to resolve reporting issues. The Contribution Analyst supports eligibility determinations, contribution accounting processes, and month-end close activities by maintaining precise records and adhering to established fund rules, collective bargaining agreements, and audit requirements. Primary Responsibilities Contribution Processing & Reconciliation -Review employer-reported hours, contributions, and demographic data for accuracy, completeness, and compliance with plan rules. -Reconcile employer remittance reports against system data (e.g., employer portal submissions, hours files, manual entry). -Flag errors, inconsistencies, or missing information and follow up with employers to resolve discrepancies in a timely manner. -Process retroactive hours, adjustments, corrections, and recalculations in accordance with fund policy and business rules. -Ensure proper allocation of work units, contribution types, and rate tables according to collective bargaining agreements. -Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives. Employer Support & Communication -Serve as a primary contact for employers regarding contribution reporting, hours submissions, and account clarification. -Provide guidance on portal submissions, file formatting requirements, contribution schedules, and reporting deadlines. -Document all communication and follow-up activities in the case management system (e.g., Salesforce), ensuring accurate audit trails. Eligibility & Accounting Coordination -Work closely with Eligibility Specialists to ensure accurate eligibility outcomes based on contribution activity. -Coordinate with Finance, Enrollment & Eligibility, and Employer Services on reconciliation issues, delinquency tracking, or contribution disputes. -Assist with preparation for internal/external audits by providing data, documentation, and summary reports. Systems & Data Management -Utilize employer portals, contribution accounting systems, and internal databases to enter, validate, and track contribution data. -Maintain data integrity by following established SOPs, controls, and error-handling procedures. -Participate in testing of new systems, enhancements, and contribution-related workflows as needed. Reporting & Analytics -Generate and review contribution-based reports, including missing hours, variance reports, and month-end summaries. -Identify trends or recurring employer issues and escalate as appropriate to supervisors or management. -Assist with KPIs, dashboards, and operational metrics. Essential Qualifications Education & Experience -Associate’s or Bachelor’s degree preferred (Accounting, Business, HIM, or related fields). -2–3 years of experience in contribution accounting, eligibility operations, payroll, trust accounting, or multi-employer benefit administration preferred. Knowledge & Skills -Understanding of Taft-Hartley fund rules, collective bargaining agreements, and employer reporting processes. -Strong analytical and reconciliation skills with high attention to detail. -Proficiency in Excel and experience with employer portals or contribution systems. -Excellent written and verbal communication skills. -Ability to manage deadlines and work independently or as part of a team. Powered by JazzHR vrYyFEjn2D

Job DescriptionCleanSpark (Nasdaq: CLSK), America's Bitcoin Miner®, is a market-leading data center developer with a proven track record of success. We own a portfolio of power, land and data centers across the United States powered by globally competitive energy prices. Sitting at the intersection of Bitcoin, energy, operational excellence and capital stewardship, we optimize our infrastructure to deliver superior returns to our shareholders. Monetizing low-cost, high reliability energy by producing a global emerging critical resource – compute – positions us to prosper in an ever-changing world. Visit our website at . Key Responsibilities • Prepares audit support and responds to quarterly and annual auditor requests, demonstrating flexibility to meet critical deadlines during reporting and tax cycles., • Leads technical accounting research efforts and authors accounting position memos on complex or non-routine transactions (e.g., business combinations, asset acquisitions,PP&E, equity,investments, debt, digital assets)., • Prepares and reviews disclosures and supporting schedules for SEC filings, including Forms 10-K, 10-Q, and 8-K., • Communicates effectively across accounting, tax, operations, and external auditors to ensure alignment and timely reporting., • Helps maintain accounting policy documentation and identifies opportunities to streamline reporting and close activities., • Supports the execution of internal controls over financial reporting in accordance with SOX 404, including walkthroughs, control documentation updates, and evidence preparation., • Collaborates with the tax department to review key components of the income tax provision under ASC 740., • Additional duties as assigned. Required Qualifications, • Certified Public Accountant (CPA) license required., • 3–6 years of progressive experience in public accounting or in technical accounting or financial reporting at a public company., • Strong knowledge of U.S. GAAP and related reporting requirements., • Demonstrated experience writing or reviewing technical accounting memos and footnote disclosures., • Advanced proficiency with Microsoft Excel and Word, including pivot tables, formulas, and document formatting., • Valid U.S. driver’s license (driving is an essential function of the role), • Ability to pass an MVR (Motor Vehicle Record) check, • Ability to work on-site and complete physical tasks such as lifting up to 25 lbs, standing for extended periods, or operating equipment as needed, • Willingness to support after-hours response or weekend work, when requiredPreferred Qualifications:, • Experience with investment accounting or digital asset accounting (e.g., crypto holdings, derivatives, fair value disclosures)., • Experience with NetSuite, FloQast, DFin, Workiva, and/or Certent

Job DescriptionCompany Description Boyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States. Never content to rest upon our successes, we will continue to evolve and retain a position of leadership in our industry. Our past success, our current business philosophies and our sound business planning, combine to position Boyd Gaming Corporation to maximize value for our shareholders, our team members and our communities. Job Description The Tax Staff Accountant II plays a critical role in ensuring compliance with federal, state, and local tax regulations within the dynamic and highly regulated casino and gaming industry. This position is responsible for preparing and reviewing various tax filings, supporting tax provision calculations, managing fixed assets for tax purposes, and assisting with audits and tax research. The ideal candidate will have strong technical tax knowledge, attention to detail, and the ability to work collaboratively across departments. • Prepare federal and state corporate income tax returns and associated workpapers., • Prepare quarterly federal and state estimated tax calculations, • Compile and analyze financial data to support ASC 740 tax provision calculations and reporting., • Maintain and manage tax fixed asset records, including running projections and estimates for depreciation and tax planning., • Prepare and file Nevada indirect tax returns, including Modified Business Tax (MBT) and Commerce Tax., • Oversee real property tax compliance, • Respond to tax notices and inquiries from federal, state, and local taxing authorities, • Conduct tax research using authoritative sources and stay current on changes in tax laws and regulations affecting the gaming industry., • Collaborate with internal departments, including Accounting, Legal, and Property Operations, to ensure accurate and timely tax reporting., • Support internal and external audit requests related to tax matters.Qualifications, • Must be 21 years of age or older, • Bachelor’s degree in accounting, finance, or a related field required., • Minimum of 3-4 years of tax preparation experience, preferably within a corporate or public accounting environment., • Experience in the casino/gaming industry is highly desirable., • Proficiency in OneSource Income Tax Return (OIT) and OneSource Tax Provision (OTP) or Corp Tax software., • Familiarity with Workday ERP system., • Experience using BNA or CCH Tax Research Software for tax research and compliance., • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and complex formulas., • Strong analytical and problem-solving skills., • Excellent written and verbal communication abilities., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • High level of integrity and discretion in handling confidential information. Additional Information Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Boyd Gaming is proud to be an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.