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Job Description Nurse Manager Unit: Surgical Services Opportunity Salary: $150k max (will be determined in interview with our client regarding interest and qualifications. Shifts: Day, no weekends, 8-10 hour days, no mandatory overtime and 1.5x the base rate for hours over 40 a week. Position Overview: • A prominent healthcare organization, represented through our third-party recruitment services, is currently seeking an experienced Nurse Manager for their Surgical Services department. This role is based in Arlington, TX, and offers a full-time regular position with mixed shifts, including rotating weekends. The position provides a competitive compensation package, including a salary range of $84,843.20 to $127,275.20 annually, depending on years of experience, along with a $15,000 sign-on bonus and relocation assistance evaluated on a case-by-case basis., • In this leadership role, you will oversee the provision of high-quality nursing care in the operating room environment by evaluating, planning, coordinating, directing, and assessing care for all surgical patients. You will partner with the operating room education specialist to facilitate initial and continuous training for department personnel. Additionally, you will identify staff development needs, establish objectives, rollout implementation strategies, and evaluate outcomes. Responsibilities include creating, updating, and explaining departmental policies and procedures, while managing the budget effectively. You will ensure the execution of professional nursing standards for every patient, serve as a bridge between operating room team members and hospital leadership, medical professionals, and other units. This involves contributing to performance reviews in coordination with clinical supervisors, attending facility leadership sessions, and working closely with executives, finance teams, and unit managers on both operational and capital budgeting. Required Qualifications: • At least 2 years of leadership experience in an acute care operating room setting, combined with a minimum of 5 years as a registered nurse in operating room operations., • In-depth expertise in surgical nursing practices., • Bachelor's degree in a relevant field., • Active registered nurse license in Texas or a compact state., • Current Basic Life Support (BLS) certification for healthcare providers from the American Heart Association or American Red Cross., • Certification as a Certified Nurse Operating Room (CNOR) is preferred. This opportunity emphasizes a commitment to patient-centered care and professional growth in a dynamic healthcare setting. Qualified candidates are encouraged to apply, ensuring compliance with all equal employment opportunity standards.

Job DescriptionMaintenance Mechanic | Fort Worth, TX | $26-32/hour | Night Shift 2-2-3 6pm-6:15am What Matters Most • Competitive hourly rate between $26-32/hour, • Schedule: Nights, 2-2-3, 6pm-6:15am, • Location: Fort Worth, TX, • Direct Hire opportunity with long-term career growthJob DescriptionAs a Maintenance Mechanic, you will play an essential role in keeping production equipment and mechanical systems running smoothly to support a leading coffee and tea manufacturer. You will install, troubleshoot, and maintain machinery and ensure that all operations meet safety, quality, and performance standards.This position requires strong mechanical and electrical aptitude, a proactive approach to preventive maintenance, and the ability to work collaboratively in a fast-paced production environment.Responsibilities, • Install, maintain, and repair production and quality control equipment as needed., • Analyze mechanical and operational problems, determine corrective actions, and perform necessary adjustments to ensure optimal performance., • Conduct preventive maintenance checks, document findings, and communicate issues to supervisors., • Maintain accurate records of downtime, labor, and repairs., • Troubleshoot and install electrical circuits (both low and high voltage)., • Assist with building maintenance and inventory of repair supplies., • Keep equipment and work areas clean, safe, and organized., • Support continuous improvement efforts and maintain compliance with all safety and food quality standards (SQF, GMP, HACCP).Qualifications and Requirements, • 5+ years of mechanical experience, preferably in a food or beverage manufacturing environment., • Strong mechanical and electrical troubleshooting skills, including experience with HMI, PLC, and VFD systems., • Ability to read and interpret schematics, perform preventive maintenance, and work independently., • Must supply own tools., • Willingness to work rotating shifts and overtime as required., • Excellent problem-solving skills and attention to detail., • Fluent in English, both written and verbal.Your New Organization:A leading North American coffee and tea producer committed to quality, sustainability, and innovation. This company partners with top brands and foodservice providers while prioritizing corporate social responsibility, community initiatives, and environmentally friendly practices. Your Career Partner:The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment.The base pay range for this position is $26-32/hour, excluding benefits, bonuses, or other compensation. Your final salary will depend on your skills, qualifications, experience, location, and internal pay equity. Please note, hiring at the top of the range is uncommon to allow room for future salary growth.#TRN421ZRCompany DescriptionThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.The Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Project Control – Cost Lead will be a member of our new Magnetics business headquartered in Fort Worth, Texas. This is a rare opportunity to have an early role in developing and implementing the cost control system for greenfield advanced manufacturing facilities that are shaping the future of American manufacturing. The ideal candidate will be a hands-on team member with experience in capex program cost management. The Project Control – Cost Lead will define and maintain the means and methods to monitor the progress and performance on individual projects, including establishing, tracking, and reporting key performance indicators and earned value assessments. Position Responsibilities: • Manage all aspects of project and portfolio financial planning for capital projects, including forecasting, tracking, and weekly status reporting., • Collaborate with project managers to establish annual plan and provide weekly forecast updates., • Create project tracking and reporting templates that allow seamless data-sharing between the project management and finance teams., • Prepare and maintain project disbursements projections and accounting accruals., • Assist stakeholders with preparation of capital appropriation requests and monitor purchasing activity to ensure that all related capital assets engineering, acquisition, and commissioning are properly recognized in the company’s financial statements., • Ensure compliance with company’s policy regarding property, plant, and equipment (PP&E) accounting., • Oversee the implementation and administration of cost management database – Ares Prism, Hexagon EcoSys, or similar, ensuring its integrity and reconciliation with SAP., • Coordinate with accounting on project set up and master data maintenance., • Monitor the status of equipment installation and commissioning, and provide required inputs to allow fixed assets accounting team to determine in-service dates., • Participate in end-of-project reviews for lessons learned and opportunities for improvement., • Develop cost management processes and procedures., • Create summary dashboards., • Occasional travel to subcontractor locations., • Expertise in cost management for medium to large capex projects involving multiple stakeholders., • Bachelor’s degree in engineering, finance or a related field of study., • Experience in implementing ERP or other financial systems., • 3-5 years progressive work-related experience., • Excellent leadership, people management, communication, and influencing skills., • Ability to effectively manage, collaborate with, and influence key stakeholders., • Adaptability and ability to thrive in a fast-paced environment., • Proactive approach to project forecasting by engaging with the internal project team and contractors., • Advanced Excel skills, proficiency in other Microsoft Office applications and project management tools. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description POSITION SUMMARY The Budget Analyst, under general direction of the Northern Region Financial Administrator performs a variety of duties relating to the preparation, implementation and monitoring of the Authority’s annual operating budget. The position provides a valuable opportunity to gain insight and experience with both the operational and administrative aspects of the Authority. Attention to detail and accuracy are essential to be successful in this position. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Participate in the preparation of the annual operating budget. Serve as a link between departments and Authority management by updating files; preparing data for various committees and for budget kickoff; reviewing department budget submissions, and working with departments to make changes and corrections; and compiling the Annual Budget document., 2. Work with departments to monitor their budgets, provide periodic updates and provide support as needed for budget management needs throughout the Authority., 3. Assist in the development of budget user preparation guides/instructions to ensure departments are knowledgeable of the budget process, followed by assisting in conducting periodic group or one-on-one training, researching and answering questions, 4. Maintains budget statistical information from departments in a presentation format that meets standards set by the GFOA Distinguished Budget Awards program., 5. Assist departments with performance measures., 6. Assist in tying the Authority’s vision and strategic objectives into to the annual budget process., 7. Review expenditures of departments to ensure compliance with budget and consistency with chart of accounts; researches inconsistencies and corrects findings., 8. Assist in the preparation of routine monthly and quarterly financial reports. Such as Budget to Actual, performance data, and expenditure and revenue status reports to provide appropriate monitoring for effective decision making., 9. Assist departments in the Budget Amendment requests submission process and entry into the accounting system., 10. Assist in reviewing budgetary policies., 11. Contribute to team effort by performing other duties as assigned. SUPERVISORY RESPONSIBILITIES This position does not regularly provide work leadership or full personnel management to any employees. FINANCIAL RESPONSIBILITY Reviews, analyzes, and assists in the preparation of an estimated Annual Budget exceeding $300 Million. QUALIFICATIONS EDUCATION Bachelor’s degree in Accounting or Finance. EXPERIENCE At least 1-2 years of experience in accounting, finance or as a budget analyst. CERTIFICATES, LICENSES, REGISTRATIONS Valid Texas Driver’s license. KNOWLEDGE Knowledge of Lawson ERP Software and other Accounting Enterprise software preferred. Working knowledge of Microsoft Office Suite, including Excel, Word, Outlook and Adobe Acrobat. Knowledge of Governmental Accounting Standards. SKILLS AND ABILITIES Must possess full knowledge of accounting and budgeting practices. Mathematical skills needed to review budget accuracy and analyze variances. Must be detail oriented; able to manage multiple priorities; and communicate financial information to non-financial stakeholders. GUIDANCE RECEIVED Typically receives general direction about assignments and work results to be attained. Requires judgment to determine which methods apply and what data/information should be considered. Position must think through how issues can be addressed within existing policies and procedures and may assist others with more complex work methods and problems. PHYSICAL DEMANDS This position requires minimum physical exertion with daily lifting requirements generally under 20 pounds. Good hand/eye coordination and great attention to detail. Activities may include carrying office materials, pulling and pushing files drawers and organizing paperwork. WORKING CONDITIONS Duties are almost always carried out in an office environment. TOOLS AND EQUIPMENT USED Office equipment including personal computer, various printers, and host computing system. Company DescriptionThe Trinity River flows across Texas for hundreds of miles. Providing drinking water to more than 50% of the state's population, the Trinity River is one of the most important waterways in the country. The Trinity River Authority of Texas (TRA) is proud to play an important role in preserving and developing this vital resource for Texans and the generations of Texans to come. Established by the state Legislature in 1955, TRA provides water and wastewater treatment and recreation and reservoir facilities throughout the Trinity River Basin and maintains a master plan for basin-wide development. TRA also serves as a conduit for tax-exempt financing for municipal projects and as a local sponsor for federal water projects. TRA is constantly working to improve water quality and remains at the forefront of cutting-edge technologies and innovations. An exciting and dynamic organization, TRA is poised for success for years to come. TRA offers a competitive starting salary range, along with a comprehensive benefits package including insurance programs, savings programs, paid time off and holidays. Salary will be commensurate with experience and qualifications. TRA is an equal opportunity employer.The Trinity River flows across Texas for hundreds of miles. Providing drinking water to more than 50% of the state's population, the Trinity River is one of the most important waterways in the country. The Trinity River Authority of Texas (TRA) is proud to play an important role in preserving and developing this vital resource for Texans and the generations of Texans to come.\r\n\r\nEstablished by the state Legislature in 1955, TRA provides water and wastewater treatment and recreation and reservoir facilities throughout the Trinity River Basin and maintains a master plan for basin-wide development. TRA also serves as a conduit for tax-exempt financing for municipal projects and as a local sponsor for federal water projects.\r\n\r\nTRA is constantly working to improve water quality and remains at the forefront of cutting-edge technologies and innovations. An exciting and dynamic organization, TRA is poised for success for years to come.\r\n\r\nTRA offers a competitive starting salary range, along with a comprehensive benefits package including insurance programs, savings programs, paid time off and holidays. Salary will be commensurate with experience and qualifications. TRA is an equal opportunity employer.

Job DescriptionDescription: Senior FP&A Analyst Are you a strategic thinker with a sharp eye for numbers and a deep understanding of retail sourcing? We’re seeking a Senior FP&A Analyst who not only excels in financial planning and performance analysis but also brings hands-on experience with sourcing data tied to big box retail. The ideal candidate understands that the true cost of sourcing goes far beyond margin—factoring in logistics, vendor relationships, and operational impact. This role offers the opportunity to influence high-level decisions and drive meaningful financial outcomes across the organization. Duties/Responsibilities • Assist in the preparation, analysis, and interpretation of Schumacher’s consolidated financial results and forecasts on a monthly basis for senior leadership and the Executive Leadership Team., • Provide strategic insights by identifying key performance drivers and trends, and clearly articulating their impact through financial analysis and executive-level reporting., • Assist in the long-range forecasting process across Schumacher, supporting annual impairment testing, external communications, and strategic initiatives., • Deliver high-level financial modeling and scenario analysis to support business planning, investment decisions, and risk assessments., • Lead components of the annual budget and quarterly forecasts, ensuring alignment with strategic goals., • Conduct actual vs. budget and forecast variance analysis, identifying key trends and recommending corrective actions., • Work closely with Product Management to create, populate, and own financials for new products. Manage product and customer P&Ls and use them to provide actionable insights and recommendations to product managers and the sales team., • Analyze and summarize operational and financial data, including sales, customer and category profitability, inventory, and key performance metrics., • Serve as a key advisor to the Director – Corporate Financial Planning and Analysis, providing thought leadership and mentoring junior analysts., • Drive cross-functional projects including sensitivity modeling, quality of earnings analysis, and industry benchmarking., • Champion continuous improvement by identifying and implementing opportunities to streamline, automate, and enhance forecasting and planning processes., • Perform responsibilities in a manner consistent with Schumacher’s purpose, core values, and strategic anchors., • Regular attendance is an essential function of the job., • Other duties and strategic assignments as needed. Requirements: Required Skills/Abilities • Proven ability to deliver compelling financial presentations and influence business outcomes through data-driven recommendations., • Advanced Excel skills (e.g., PivotTables, macros, VLOOKUPs); experience with financial systems and BI tools is a plus., • Strong background in manufacturing or multinational environments., • Exposure to mass-market retail and eCommerce is preferred., • Experience in a CPG (Consumer Packaged Goods) company is strongly preferred., • Demonstrated leadership in cross-functional collaboration and project ownership., • Education: Bachelor’s degree in Accounting, Finance, or related field., • Experience: 5+ years of progressive experience in financial planning and analysis, with a track record of increasing responsibility., • Internal applicants: Minimum 6 months of successful performance in current role, manager endorsement, and a demonstrated ability to operate at a senior level.

Job Description Position Title: Senior Monitoring Analyst – Corporate Banking Department: Credit Location: Fort Worth, Remote Manager: Corporate Monitoring Manager About Us: Established in March of 2008, Third Coast Bank (“TCBX”) is a publicly traded commercial bank, seeking sound growth and dedicated to increasing long term shareholder value by promoting excellence in performance. TCBX is seeking qualified experienced candidates to support our commercial banking platform. Our bank's success depends upon our ability to attract and retain people committed to teamwork, continuous improvement, and exemplary customer service. Third Coast Bank is an equal opportunity employer and does not discriminate against applicants or employees based on race, color, gender, age, religion, national origin, genetic information, or disability. Position Summary: We are seeking a highly skilled Senior Credit Monitoring Analyst to join our dynamic team. As a Senior Credit Monitoring Analyst, you will be responsible for overseeing and analyzing credit risk exposures across the organization. You will play a crucial role in assessing creditworthiness, monitoring credit limits, and ensuring compliance with established credit policies and procedures. The ideal candidate will have a strong background in financial analysis, risk assessment, and credit monitoring within commercial banking. Skills and Experience: • 10+ years’ work experience related to various aspects of credit, loan, and collateral monitoring, • Experience with introducing new processes to an organization and managing said processes, • Must demonstrate exceptional analytical abilities and provide detailed reports for review and action, • Must possess the ability to multi-task and prioritize tasks while maintaining quality work product, • Must possess strong project, process, and time management skills, • Must have excellent interpersonal and communication skills, • Must be able to verbally communicate effectively one-to-one and in groups, • Must be able to write clearly and effectively, • Must be able to develop and maintain cohesive, cooperative working relationship with co-workers, • Must understand and work effectively within the credit culture of the company 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Develop and adopt practices and processes that enhance the Bank’s risk management system, • Ensure key risk elements are appropriately identified, tracked, and mitigated through monitoring and validation functions, • Ensure appropriate procedures are in place, maintained, and consistently adhered to, • Ensure senior management is apprised of material non-compliance issues and adverse trends, • Coordinate with internal partners & internal discussions (discussions, screens, etc.), • Assist in training and coaching team members on monitoring processes and procedures, • Special projects as needed Education and Experience: • Bachelor’s degree in Business, Finance, Accounting, or related field is preferred, • Minimum of ten (10) years commercial credit/loan experience, • Ability to respond to common inquiries from internal clients, regulatory agencies, and employees, • Advanced knowledge of related state and federal banking compliance regulations, and other Bank operational policies, • Intermediate skills in computer terminal and personal computer operation, including use of word, excel, and office, • Advanced math skills, • Effective verbal, written and interpersonal communication skills, • Ability to deal with difficult problems involving multiple facets and variables in non-standardized situations. This position is a full-time, exempt position. Typical work hours are Monday through Friday, 8:00am to 5:00pm. Travel: Some travel between Third Coast Bank offices may be required. Work Environment: This job operates in a professional office environment. This position uses office equipment such as computers, phones, copy and fax machines, calculators, filing cabinets and printers. Physical Demands: This position will be responsible for writing, typing, speaking, listening, lifting (up to 50 pounds), driving, carrying, seeing (such as close, color and peripheral vision, depth perception and adjusted focus), sitting, pulling, walking, standing, squatting, kneeling, and reaching. Mental Demands: The incumbent in this position must be able to accommodate to reading documents or instruments, detailed work, problem solving, customer contact, reasoning, math, language, presentations, verbal and written communication, analytical reasoning, stress, multiple concurrent tasks, and constant interruptions.

Job Description Vision Leader in contractor productivity products and customer service excellence, while building careers and communities. Mission To significantly contribute to the success of our business partners. Values Family, Dependability, Inclusion, Curiosity, Humility Your Role The Business Development Manager’s role will be to drive company growth by identifying, developing, and launching new products and establishing strategic partnerships with new suppliers. This role will be crucial in expanding our product portfolio, enhancing our supply chain, and increasing our market share. The responsibilities include managing all aspects of the new supplier programs, communicating, and educating all people at the supplier about all aspects of Grabber, and ultimately influencing the behavior of the supplier positively towards Grabber. Reports to the VP Product Category Management. Duties and Responsibilities • Conduct thorough market research to identify emerging trends, customer needs, and potential product opportunities., • Identify and evaluate potential new suppliers based on quality, reliability, pricing, and channel strategy, • Collaborate with internal teams (e.g. Product Management, Purchasing, Sales, Operations, and Marketing) to define product specifications, features, inventory planning, sales strategy and target markets., • Leverage Grabbers Value Story and Cost to Serve model in order to negotiate contracts and establish favorable terms with new suppliers, • Understand each potential new supplier’s business and influence suppliers to maximize volume, net margin, and quality., • Budgets volume, growth, margin, and operational expenses for each potential new supplier., • Responsible for achieving yearly sales targets of new supplier programs., • Assist research & development of new products and assist with market related research, pilots, and projects., • Industry and Trade Show participation., • Build the profitability business case through data analysis, • Develop and lead training courses, • Bachelor’s degree required; business, finance, supply chain or marketing emphasis preferred., • Excel, Word, PowerPoint, OneNote, Teams, and Outlook, • Project management, negotiating, financial and analytical skills, • Knowledge of related industry, • Creating business presentations., • Prolonged periods of sitting at a desk and working on a computer., • Lifting capabilities 25lbs This position assumes responsibility for the workplace safety of self and co-workers, and for the safety conditions of the work location, exercises and promotes safe behaviors and shows unyielding support of programs, rules, and policies regarding safety. Company Benefits • Vacation and Sick time (starts accruing upon hire), • Medical, Dental, and Vision Insurance (1st of Month following 30 days), • Health Savings Account (HSA), • HSA match up to $2,000, • Incentive Program, • 401(k) Eligibility (after 30 days), • 401(k) Company Match (after 1 yr of service), • Annual Profit Sharing (after 1 yr of service), • Paid Holidays (8 designated, 3 Floating), • Life and Disability Insurance (1st of Month following 90 days), • Employee Assistance Program, • Education Reimbursement, • Referral Program (up to $750)

Job Description About ITS Logistics Are you ready to unleash your potential and be a part of one of the fastest growing, exciting, logistics companies in the US? ITS Logistics is a premier Third-Party Logistics company that provides creative supply chain solutions. With the highest level of service, unmatched industry experience and work ethic, and a laser focus on innovation and technology–our purpose is to improve the quality of life by delivering excellence in everything we do. At ITS, we invest in your personal and professional growth, providing the tools, resources, and support you need to unleash your full potential, collaborate with like-minded teammates, and seize limitless opportunities. By joining our all-star team, you will be part of an organization that values your unique skills, encourages your drive for excellence, and recognizes your unwavering commitment to achieving our shared goals. We empower our team members to become champions in their respective fields by nurturing a culture of collaboration, competition, and unyielding resilience. We believe that together, we can conquer any challenge and achieve remarkable victories. Want to learn more about ITS Logistics? Check out our website! About the Position ITS has an immediate opening for a HubSpot Database Administrator/Architect. We are seeking a highly skilled HubSpot Database Administrator/Architect to own, optimize, and strategically evolve our CRM and marketing and sales automation ecosystem. This role goes beyond executing requests—you will design and implement the strategy behind our HubSpot architecture, ensuring that content, data, workflows, and reporting empower our marketing and sales teams to perform at their highest level. The ideal candidate combines technical expertise in HubSpot and CRM management with strategic thinking, a strong understanding of marketing and sales process, data governance, and a passion for improving database health, segmentation, and performance. Principle Accountabilities HubSpot Administration & Data Management • Manage inbound lead routing in HubSpot, assigning contacts to sellers or triaging to other internal stakeholders (HR, Finance, Carrier Relations, etc.)., • Oversee HubSpot database health, including data cleaning, deduplication, domain verification, and bad data removal., • Build, manage, and evolve HubSpot's data architecture to optimize performance, scalability, and accurate reporting., • Troubleshoot and resolve sync issues, data discrepancies, and integration challenges., • Develop and maintain HubSpot dashboards and reports for marketing, sales, and leadership teams., • Create, manage, and audit HubSpot workflows, sequences, and automation for marketing, lead nurturing, and sales enablement., • Build, document, and maintain HubSpot best practices for marketing, sales, and operational users., • Collaborate with marketing and sales leadership to define HubSpot's long-term architecture and integration strategy. The ideal candidate will possess a demonstrated record of accomplishment in warehousing, logistics, and business development. Additional requirements include: • HubSpot Admin, Reporting, Marketing Hub, and Sales Hub certifications (multiple certifications strongly preferred)., • Proven experience designing and implementing HubSpot architecture—not just executing requests, but shaping strategic use cases., • Experience with other CRMs (Salesforce, Zoho, Dynamics, etc.) and database administration beyond HubSpot., • Strong expertise in data cleaning, segmentation, and governance., • Experience working cross-functionally with marketing, sales, and operations., • Familiarity with API-based integrations between HubSpot and other systems, like Microsoft Dynamics., • Strategic thinker with a detail-oriented approach to execution., • Strong problem-solving skills with the ability to troubleshoot complex technical and data challenges., • Excellent communicator who can translate technical concepts into business value., • Committed to maintaining high data integrity and best practices. Why Join Us? This is a high-impact role at the center of our go-to-market operations. You'll be the architect and steward of the system that powers our marketing and sales engine—helping ensure every lead, every insight, and every campaign is built on a clean, well-structured, and strategically aligned data foundation. The Compensation for this position is highly competitive and includes a comprehensive benefit plan with a matching 401k.

Job Description Exciting Career Opportunity: We have an Internal Auditor position open at our Corporate Fort Worth Financial Center! Job Summary: The Internal Auditor is responsible for planning and performing independent, objective audits to evaluate the effectiveness of internal controls, adherence to established procedures, compliance with laws and regulations, and the accuracy of financial records. This role plays a key part in strengthening the credit union’s operational integrity and governance by promoting a culture of compliance, accountability, and risk management. Key qualifications: • Develop and execute a comprehensive, risk-based internal audit plan approved by the Audit Committee., • Perform independent audits of operational, financial, and compliance areas across the credit union, with a strong focus on evaluating adherence to documented policies and procedures., • Assess the effectiveness and efficiency of internal controls and ensure consistent application of policies and standards across departments and branches., • Verify compliance with applicable laws and regulations (e.g., NCUA, BSA/AML, OFAC), internal controls, and procedural guidelines., • Conduct targeted audits to identify gaps between practice and procedure; recommend corrective actions to align operations with established procedures., • Initiate and conduct special investigations, including fraud detection, control failures, and process deviations, as requested by executive management or the Board., • Prepare and deliver detailed audit reports that include identified non-compliance issues, procedural weaknesses, and practical recommendations for improvement., • Monitor and validate the implementation of management’s corrective actions on audit findings., • Collaborate with external auditors and regulatory examiners to coordinate efforts and support comprehensive oversight., • Promote a strong internal control culture and provide guidance on maintaining procedural compliance and mitigating operational risks., • Maintain strict confidentiality and uphold the highest standards of ethics and professionalism., • EECU will, in compliance with applicable laws, evaluate an applicant's credit history. Only applicants with good credit history will be considered for open positions. Qualifications: Education & Experience: • Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline., • 3–5 years of internal audit experience, preferably within a credit union or financial institution environment., • Certified Internal Auditor (CIA), • Certified Public Accountant (CPA), • Certified Information Systems Auditor (CISA), • Exceptional attention to detail with a strong emphasis on procedural compliance and documentation., • Strong analytical, organizational, and critical-thinking skills., • Effective written and verbal communication, particularly in preparing audit findings and recommendations., • Proficiency in audit management software, Microsoft Office Suite, and core banking systems., • Ability to work independently, manage multiple projects, and adapt to changing priorities., • Office environment with occasional travel to branch locations and remote work sites as needed. For more than 90 years, Fort Worth-based EECU community credit union has been committed to providing members A Better Way of Banking®. Today, EECU is one of the largest credit unions in Texas with $4 billion in USD assets and serves over 297,000 members through 20 financial centers across North Texas. In the true spirit of the credit union philosophy “people helping people” EECU was recently honored with the Fort Worth Business Press Corporate Philanthropy Award for employee volunteerism, named Best Bank/Credit Union by the Fort Worth Star Telegram’s readers, and became the 1st credit union in Fort Worth to become Blue Zones certified for promoting employee well-being. EECU is an EOE/Vets/Disabled Employer. We are an Equal Opportunity Employer and do not discriminate against applicants due to veterans status or on the basis of disability. For more information on our organization and benefits please visit EECU Careers at .

Job Description Position Title: Loan Services Supervisor FSLA Status: Non-Exempt Reports to: Loan Operations Manager Location: Tyler Operations or Fort Worth Benefits: • Medical, Prescription Drugs, Dental, and Vision Insurance, • Insurance Eligibility for Team Members and Dependents Starting on the First Day of Employment, • 401(k) with a Match, • Basic, Voluntary, and Dependent Life Insurance, • Paid Time Off, • Paid Bank Holidays, • Workplace Wellness Programs, • Employee Assistance Programs Essential Functions • Develops, recommends and administers goals, objectives and priorities concerning the proper functioning of the Loan Services and Collateral Administration Departments including all functions and activities., • Oversees evaluates, monitors, and reports on the effectiveness of all aspects of Loan Services and Collateral Administration activities, including participation and syndications, booking, payment processing, reconciliation of loan general ledgers, exception tracking, force placed insurance for both hazard and flood policies, file review and compliance of audit and regulatory requirements as it pertains to the servicing of loans., • Assists with system parameters and design to meet the needs of multiple departments., • Reviews Bank loan reports; recommending and implementing methodologies to improve overall loan services activities and productivity., • Analyzes, tests and trains employees for periodic software updates, and verify enhancements are working correctly., • Interviews, hires, and trains employees, planning, assigning, directing work and employee performance management. Advises in the development, implementation, and administration of operational programs, processes, and procedures for optimal effectiveness and achievement of organizational goals and objectives, as well as to ensure that the Loan Services and Collateral Administration Departments maintain and enhance productivity., • Reviews and recommends solutions to complex problems referred to by subordinates, requiring good judgment and frequent on-the-spot decisions., • Ensures proper documentation of all departmental controls and procedures; ensures cross-checks within department for accuracy and compliance to policy and procedure, as well as applicable regulations., • Authorizes exceptions to Loan Services and Collateral Administration procedures, when warranted and justified., • Maintains a thorough and up-to-date knowledge of Bank policies and procedures, regulations, and servicing laws., • Coordinates and assists with the training of department personnel to meet present and future operational requirements., • Assigns work duties to team members., • Maintains positive relationships and promotes efficiency among a group of workers., • Plans and supervises the activities of others., • Maintains confidentiality of all sensitive Bank information., • Maintains a positive and caring atmosphere for customers and employees consistent with Southside Bank’s mission, CORE Values, and Blue Book culture guide., • Provides enthusiastic, professional, and courteous service to Southside Bank customers and employees., • Participates in proactive team efforts to achieve departmental and company goals., • Understands and agrees to abide by the policies and procedures established at Southside Bank., • Responsible for complying with audit policies and procedures as they pertain to this position., • Performs duties in compliance with applicable laws and regulations, including but not limited to the Bank Secrecy Act (BSA) and related anti-money laundering laws, and in accordance with the Bank’s Information Security Program., • Provide leadership to others through example and sharing of knowledge/skill., • Complies with all safety policies, practices, and procedures. Report all unsafe activities to supervisor and/or Human Resources., • High School diploma or general education degree required., • Minimum Five (5) or more years of loan operations experience; prefer bachelor’s degree in business administration, finance or related area., • Four or more years of supervisory experience is required., • Knowledge of Jack Henry Silverlake core system and nCino workflow a plus., • Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents., • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community., • Ability to effectively present information to top management., • Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals., • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs., • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists., • Ability to interpret a variety of instructions furnished in written, oral diagram, or schedule form., • Proficient personal computer skills including electronic mail, record-keeping, routine database activity, word processing, spreadsheet, graphics, etc., • Must be able to remain in a stationary position 90% of the time., • The person in this position needs to occasionally move about inside the office to visit other offices, conference rooms, office machinery, etc., • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and telephone., • Constantly positions self to operate on a computer., • Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation., • Monday through Friday; 8:00am – 5:00pm. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Job DescriptionCompany Description AZZ Inc. was formed in 1956 and is listed on the New York Stock Exchange under the symbol “AZZ”. AZZ is a leading provider of specialized products and services designed to meet the evolving needs of industrial markets worldwide. As North America’s largest independent provider of post-fabrication hot-dip galvanizing and coil coating solutions, AZZ operates 42 galvanizing facilities and 4 surface technologies locations within its Metal Coatings segment, along with 14 plants and 17 processing lines in its Precoat Metals segment. With a legacy spanning several decades, AZZ has built a strong reputation for delivering innovative, sustainable metal coating solutions and exceptional customer service. At the heart of AZZ’s culture are our core values—Trust, Respect, Accountability, Integrity, Teamwork, and Sustainability (TRAITS). These principles shape every aspect of our work and guide our interactions with colleagues, vendors, and customers alike. We are committed to investing in our people by providing comprehensive training, fostering a safe and supportive work environment, and creating opportunities for both personal and professional growth. We strive to foster a workplace that attracts and retains top talent—our attorneys are creative solution focused professionals, highly skilled in business and the practice of law, and are aligned with our mission: to create superior value in a culture where people can thrive and where TRAITS truly matter. As we continue to grow and innovate, AZZ remains focused on delivering long-term shareholder value while upholding our reputation as a trusted leader in industrial solutions. With a long history and a forward-looking mindset, we are well-positioned to drive sustainable growth and operational excellence in everything we do. Job Description AZZ is seeking a dynamic and experienced Senior Corporate Counsel to join our legal team. This is an outstanding opportunity for a self-motivated, strategic-thinking legal professional to play a key role in supporting our business operations, protecting our shareholder interests, and contributing to the execution of our strategic initiatives. In this role, you will lead and manage a wide range of legal matters, including commercial contracts and disputes, Conflict Mineral Reporting, commercial litigation, labor and employment matters, M&A transactions and various corporate projects as assigned. You will also oversee our law school internship program in partnership with SMU and Texas A&M Law School. We are looking for someone with the judgment to know when a legal issue needs a quick fix—and when it needs all hands-on deck. A strong business mindset, the ability to juggle competing priorities, and a practical approach to risk management are essential. You’ll report directly to the Chief Legal Officer and collaborate with leaders across all levels of the organization on matters ranging from EEOC charges and master sales agreements to real estate, financing, regulatory compliance, and intellectual property. This role does not require specialization in any one legal area, except for significant experience in commercial contracts. Key Responsibilities • Support the execution of AZZ’s legal strategy, particularly in areas such as acquisitions, joint ventures, and strategic partnerships., • Provide legal counsel on a broad range of issues including commercial contracts, licensing, corporate governance, regulatory compliance, and employment and litigation matters., • Serve as a trusted advisor to business leaders, offering practical, business-oriented legal solutions that balance risk and opportunity., • Draft, review, and negotiate a wide variety of agreements, including commercial contracts, NDAs, vendor agreements, real estate leases, and licensing arrangements., • Manage and protect AZZ’s intellectual property portfolio, including trademarks and copyrights. We use external intellectual property attorney, you merely have to manage, • Monitor and interpret evolving laws and regulations to ensure compliance and mitigate future risk., • Supervise and mentor law school interns from SMU and Texas A&M Law School., • Lead AZZ’s participation in the Department of Energy’s Industrial Assessment Centers and related federal funding initiatives, aimed at helping companies identify opportunities to improve energy efficiency, reduce waste, and enhance productivity.Qualifications, • J.D. from an accredited law school and active license to practice law., • 4–7 years of legal experience, ideally with a combination of law firm and in-house experience at a publicly traded company., • Demonstrated experience supporting complex business transactions, including M&A, joint ventures, and regulatory compliance., • Strong drafting and negotiation skills across a wide range of legal documents., • Ability to assess legal risk in the context of business strategy and provide actionable guidance to operations and/or various corporate functions (e.g., accounting, marketing, finance, investor relations, etc.), • Excellent communication, interpersonal, and time management skills., • Proven ability to manage multiple priorities in a fast-paced, dynamic legal environment., • High ethical standards and sound judgment., • MBA is a plus. Additional Information All your information will be kept confidential according to EEO guidelines. #LI-Onsite We are an Equal Opportunity Employer. AZZ Inc. is a Drug Free Workplace

Job DescriptionWe are looking for an experienced Manager of Data Analytics and Costing to join our team in Fort Worth, Texas. This role is essential in driving financial planning, analysis, and costing accuracy within the organization. The ideal candidate will have a strong background in manufacturing cost structures, financial modeling, and team leadership, with a focus on delivering actionable insights and fostering process improvements. Responsibilities: • Lead financial planning processes, including budgeting, monthly forecasting, and long-range planning, ensuring alignment with organizational goals., • Conduct detailed variance analyses to compare actual financial results with budgets and forecasts, providing actionable insights and recommendations., • Develop and maintain predictive financial models to support strategic decision-making and scenario planning., • Oversee product and job costing validation processes to ensure accuracy and alignment with operational realities., • Collaborate with operations, production, and supply chain teams to analyze manufacturing variances and identify opportunities for cost savings., • Create and deliver comprehensive management reports and dashboards using advanced tools such as Excel and Power BI., • Implement predictive analytics techniques to anticipate cost trends and mitigate financial risks., • Present financial data and complex analyses in a clear, concise manner for diverse stakeholders, including senior management., • Lead and mentor a team of financial analysts and cost accountants, fostering growth and accountability., • Champion best practices in data analytics and costing, driving continuous improvement across the organization.• Bachelor's degree in Finance, Accounting, or a related field., • Minimum of 5–7 years of progressive experience in data analytics and costing within the manufacturing industry., • Advanced proficiency in Microsoft Excel, including functions, modeling, and automation., • Strong expertise in Power BI for data visualization and reporting., • Hands-on experience with FP& A software, preferably Planful or similar systems., • Proven ability to lead, mentor, and develop high-performing finance teams., • Strong understanding of manufacturing cost structures and cost accounting principles., • Excellent communication and problem-solving skills, with the ability to influence senior management effectively.

Job DescriptionSalary: Job Description: Accounting Controller Company Overview: We are an employee-owned company in the steel fabrication industry, delivering complex and mission-critical steel structures across a broad range of markets. As an ESOP (Employee Stock Ownership Plan) organization, we take pride in fostering a culture of ownership, accountability, and long-term financial health. We are seeking an experienced, hands-on Accounting Controller to lead and oversee all aspects of the accounting function. Position Summary: The Accounting Controller will be responsible for the integrity and accuracy of the companys financial records and reports. This role will provide strategic and tactical leadership over the accounting department, ensuring compliance with GAAP, regulatory requirements, and ESOP obligations. The Controller will manage the full cycle of accounting activities, internal controls, and support financial planning and analysis efforts. Key Responsibilities: Financial Management & Reporting • Oversee and ensure the integrity of the general ledger, month-end and year-end financial closings, and preparation of internal and external financial statements., • Conduct financial analysis and variance analysis to provide insights into financial performance., • Lead the development of monthly, quarterly, and annual financial reports for leadership, board, and ESOP trustees., • Lead the annual budgeting process and coordinate with operational leadership to align with company strategy., • Develop and maintain rolling forecasts and conduct scenario modeling as needed., • Oversee Accounts Payable (AP), Accounts Receivable (AR), fixed asset accounting, inventory accounting, and job costing processes., • Maintain and enhance accounting systems and controls to ensure accurate job cost tracking and project profitability., • Coordinate and manage annual financial statement audits, tax returns, and ESOP valuation/audit processes., • Ensure compliance with ESOP regulations, including timely preparation of ESOP-related reports and support for third-party administrators., • Oversee and ensure compliance with federal, state, and local tax laws, including coordination with external tax advisors., • Manage relationships with insurance brokers and providers, oversee policy renewals, and ensure adequate coverage across company operations., • Lead and mentor the accounting team; set goals, provide regular feedback, and support professional development., • Evaluate, implement, and continuously improve accounting systems, policies, and procedures., • Ensure that adequate internal controls are in place to safeguard company assets. Education & Experience • Bachelors degree in Accounting, Finance, or related field required. CPA strongly preferred., • Minimum of 10 years of progressive accounting experience, with at least 5 years in a leadership or Controller role., • Experience in manufacturing, construction, or steel fabrication industry highly preferred., • Deep knowledge of GAAP, job cost accounting, and inventory costing., • Proficiency with ERP systems (e.g., Viewpoint Vista, Sage, NetSuite, or similar)., • Advanced Excel and financial modeling skills., • Strong leadership, interpersonal, and communication skills., • Ability to manage multiple priorities and meet deadlines in a dynamic environment., • Employee Stock Ownership Plan (ESOP), • Competitive salary and performance bonus, • Medical, dental, vision, and life insurance, • 401(k), • Paid time off and holidays Please submit your resume and a cover letter detailing your relevant experience and interest in this role to

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Competitive salary, • Dental insurance, • Employee discounts, • Health insurance, • Opportunity for advancement, • Paid time off, • Profit sharing, • Training & development We're not just an average gymits a results-driven, science-based training brand with a strong membership base and active client roster. Were hiring a Facility Director who can plug in on day one as a true business leader: own the P&L, build accurate forecasts, design and execute growth campaigns, and recruit/lead a high-performing team. If youre a proactive operator with elite sales and business development acumenand you use data to see around cornersthis is where you scale impact. Why this role • Real Ownership: Full P&L accountability, forecasting, and strategic planning, • High Earnings Potential: Competitive base + commissions + performance bonus, • Top-Tier Platform: Steer a facility already ranked among the best nationwide, • Build & Lead: Recruit, coach, and develop A-players across sales and coaching, • Career Growth: Multi-site and regional leadership opportunities for top performersWhat youll own (core outcomes), • Revenue & Profitability: Monthly autopay growth, new revenue (PT, team training, camps), EBITDA margin, • Sales Performance: Lead schedule show close conversion, assessment throughput, average ticket, • Retention & Experience: Churn %, show rate, renewal rate, NPS / CSAT, • Workforce & Quality: Hiring velocity, ramp time, staff utilization, session quality, payroll % of revenue, • Operational Excellence: On-time reporting, CRM hygiene, failed payment recovery, complianceWhat youll do, • Strategy & Finance, • Own the P&L: budgeting, monthly closes, cash-flow management, and variance analysis, • Build weekly/monthly forecast models and capacity plans; scenario test campaigns and staffing, • Set targets and run a disciplined operating cadence (scorecards, standups, WBR/MBR/QBR), • Sales & Growth, • Architect and execute growth campaigns (assessment-first funnels, team training, clinics, camps), • Lead pipeline management, speed-to-lead, and follow-up discipline; coach assessments and closes, • Build community partnerships (schools, clubs, coaches) and local marketing calendars, • Operations & Member Experience, • Ensure flawless floor operations, session quality, and safety standards, • Drive retention playbooks (onboarding, check-ins, milestone tracking, save tactics), • Oversee billing accuracy, failed-payment recovery, and policy transparency, • People Leadership, • Recruit top talent; set role clarity, KPIs, and incentives aligned to outcomes, • Develop coaches and sales staff through shadowing, call reviews, and performance coaching, • Build a high-accountability, positive, mission-driven cultureWho you are, • A data-driven builder who spots trends early and course-corrects fast, • Equally comfortable in a sales huddle, a community meeting, or a budget review, • Systems-minded: you operationalize clarity, consistency, and accountability, • Obsessed with member outcomesand the team that delivers themMinimum qualifications, • 35+ years leadership in boutique fitness, studio, hospitality, or service franchise, • Full P&L ownership in a prior GM/Director role, • Proven P&L exposure (budgeting, forecasting, margin management), • Track record of hitting/exceeding sales targets and improving retention, • Strong command of CRM & reporting (e.g., GoHighLevel, Mindbody, Daxko, GymSales) and Google Workspace, • Exceptional communication, coaching, and conflict-resolution skills, • CPR/AED (or within 30 days)Preferred qualifications, • Training certification (eg: CSCS or NASM-CPT), • Experience hiring, ramping, and leading multi-disciplinary teams (sales + coaching), • Background in performance training or coaching (certifications a plus), • Bachelors degree in Business, Kinesiology, Exercise Science, or related field

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: As Manager, Inventory and Cost Accounting, you will lead the development, implementation, and oversight of the Company’s inventory and cost accounting processes. You will ensure that inventory valuation, costing methodologies, and financial controls align with the Company’s policies and U.S. GAAP. A critical focus of the role is leveraging SAP to automate and enhance usefulness and timeliness of reporting, drive inventory accuracy, and ensure compliance. You will oversee cost accountant(s) and partner cross-functionally to support operational growth and strategic initiatives. Position Responsibilities: • Oversee the full inventory valuation cycle including standard costing, variance analysis, and month-end close processes., • Establish and maintain procedures to monitor and evaluate inventory obsolescence and excess or slow-moving inventory, including preparation of reserves., • Perform and document lower of cost or net realizable value analyses on a quarterly basis to ensure inventory is accurately valued in accordance with US GAAP., • Identify improvement of internal processes in a controlled, SOX-compliant environment., • Ensure proper internal controls and financial procedures related to inventory and cost accounting., • Review daily/weekly production reports and ensure timely and accurate capture of costs in SAP (FI/CO, MM, PP modules)., • Analyze and monitor purchase price variance (PPV), labor efficiency, and usage variances; investigate significant deviations and recommend corrective actions., • Review and update cost standards for materials, labor, and overhead regularly; partner with manufacturing and supply chain on cost inputs., • Review the cost of goods sold and production reports., • Review inventory accounts and roll forward of inventory activities., • Evaluate the monthly activity rates and standard costing calculations to verify the accuracy of month-end close reporting., • Review and approve monthly journal entries from the cost accountant(s)., • Complete monthly analysis on the under/over absorption by department as it relates to the set standards., • Complete quarterly review and analysis of actual costs and activity rates to determine updated standard cost rates that are needed., • Implement new costing functionality within SAP for expanding manufacturing departments within the company., • Drive cross-functional initiatives with IT, operations, and engineering to improve data integrity, reporting, and costing analytics., • Assist in the setup and implementation of additional departments and companies, as it relates to production, new products, and customers, within SAP., • Support external and internal audits with required documentation and analysis., • Bachelor’s Degree in Accounting, Finance, or related field., • CPA/CMA strongly preferred., • Minimum 5 years of progressive experience in inventory and cost accounting in a manufacturing environment., • Advanced understanding of U.S. GAAP, standard costing, and inventory valuation principles., • Strong experience using SAP ERP, particularly FI/CO, MM, and PP modules., • Demonstrated experience in performing inventory reserve analysis and lower of cost or net realizable value assessments., • Exceptional analytical and problem-solving skills; attention to detail with ability to work under pressure and manage deadlines., • Excellent leadership, people management, communication and influencing skills., • Strong business acumen and understanding of manufacturing processes., • Ability to manage, collaborate with, and influence key stakeholders., • Clear communicator with ability to simplify complex financial information for various audiences., • Experience leading process improvement initiatives and ERP optimization projects., • Proactive mindset with ability to identify risks and implement sustainable solutions., • Demonstrates business strategy in day-to-day operations and delivery., • Proven ability to drive for result and accountability of business needs., • Verifiable record of career stability and project management success. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Position Overview The Senior Financial Analyst will serve as a strategic finance partner to Sales, Meat Manufacturing, and Executive Leadership, delivering actionable insights that drive revenue growth, margin expansion, and operational efficiency across the CPG meat manufacturing portfolio. This role is critical to supporting the expansion of protein-based and meat products, including contract negotiations, SKU-level profitability, and customer-level financial strategy. Key Responsibilities Sales & Margin Analytics • Analyze customer-level and SKU-level sales performance and recommend pricing strategies., • Lead development of rolling forecasts, annual budgets, and long-range plans for meat manufacturing business units., • Evaluate profitability by customer, product line, and distribution channel., • Prepare monthly and quarterly business reviews, highlighting key trends, risks, and opportunities., • Work closely with Sales, Marketing, Operations, and Supply Chain to align financial goals with meat manufacturing strategies., • Build and maintain dashboards and financial models using Excel, Power BI, and ERP systems., • Drive automation of recurring reports and support systems integration for meat manufacturing workflows. Qualifications • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred)., • 4–6 years of direct experience in FP&A, sales finance, or commercial finance, ideally in food manufacturing or CPG., • Strong understanding of cost accounting, pricing, and margin analysis., • Advanced Excel and financial modeling skills; experience with Power BI and ERP systems., • Excellent communication and presentation skills., • Ability to work independently and influence cross-functional teams., • Preferred: Familiarity with meat processing or protein-based product lines; experience supporting high-volume, SKU-intensive businesses.Company DescriptionHeadquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.

Job Description Position Overview The Senior Financial Analyst will serve as a strategic finance partner to Sales, Licensing, and Executive Leadership, delivering actionable insights that drive revenue growth, margin expansion, and operational efficiency across the CPG licensing portfolio. This role is critical to supporting the expansion of branded and licensed products, including contract negotiations, SKU-level profitability, and customer-level financial strategy. Key Responsibilities Sales & Margin Analytics · Analyze customer-level and SKU-level sales performance, pricing strategies, and promotional ROI. · Identify margin leakage and recommend corrective actions across licensed product lines. Forecasting & Budgeting · Lead development of rolling forecasts, annual budgets, and long-range plans for licensed CPG business units. · Provide variance analysis and scenario modeling to support strategic decisions. Customer & Channel Profitability · Evaluate profitability by customer, product line, and distribution channel. · Partner with Sales and Licensing teams to optimize pricing, product mix, and royalty structures. Executive Reporting · Prepare monthly and quarterly business reviews, highlighting key trends, risks, and opportunities. · Support board-level reporting and investor diligence requests related to licensing. Cross-Functional Collaboration · Work closely with Sales, Marketing, Operations, and Supply Chain to align financial goals with licensing strategies. · Support ad hoc analysis for new product launches, licensing agreements, and customer negotiations. Data Tools & Automation · Build and maintain dashboards and financial models using Excel, Power BI, and ERP systems. · Drive automation of recurring reports and support systems integration for licensing workflows. Qualifications · Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred). · 4– 6 years of direct experience in FP&A, sales finance, or commercial finance, ideally in food manufacturing or CPG. · Strong understanding of cost accounting, pricing, and margin analysis. · Advanced Excel and financial modeling skills; experience with Power BI and ERP systems. · Excellent communication and presentation skills. · Ability to work independently and influence cross-functional teams. · Preferred: Familiarity with meat processing or protein-based product lines; experience supporting high-volume, SKU-intensive businesses. Company DescriptionHeadquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.

Job Description The Director of Business Administration has responsibility for managing the church’s finances, Facilities Operations, Human Resources, Information Technology, and directing administrative efforts so that these functions complement and reinforce the strategic vision, direction, and mission of the church. Essential Duties and Responsibilities: Financial Management – Serve as the Financial Officer, providing the ministry with sound fiscal oversight and direction in all financial functions while working in collaboration with the Strategic Leadership Team and Church Council Treasurer in fulfillment of the duties set forth in the Constitution and Bylaws, including: a. Manage budget and cash flow in coordination with department directors to enable accountability for all income receipts, deposit and expense control management. b. Administer banking, financing, leases, and insurance products and decisions to provide maximum ministry effectiveness. c. Manage payroll services, accounts payable, credit card and bank reconciliation and school financial services. d. Development of appropriate compensation structures and market-based salary ranges for each level of employee classification, and implementation of strategies for salary reviews as part of the annual budgeting process. e. Facilitation of the annual budget process in collaboration with the Strategic Leadership Team. f. Ensure compliance with local and national governing agencies, accounting principles, and relevant regulations. g. Provide financial reports and updates to church leadership and department directors to support decision-making. h. Works with leadership to obtain or restructure long/short-term financing when deemed necessary. i. Schedules financial audits or reviews periodically. j. Responsible for prompt filing of tax reports and other required documents. k. Facilitate discussions for time critical financial decisions with appropriate leaders. Facilities Management - Provides the ministry with oversight and direction to the Facility team for all aspects of facility and property management: a. Supervise the facilities team responsible for the maintenance, cleanliness, and safety of the church campuses. b. Collaborate with the Strategic Leadership team to prioritize maintenance and building efforts and provide reports on progress. c. Manage vendor relationships, contracts, and negotiations for facility-related services. d. Manage the development and implementation of a comprehensive security plan for all campuses. e. Facilitate planning for our ongoing campus development to ensure future facility acquisitions and expansions are consistent with the vision and values that drive SPLC’s ministry strategy. This includes collaboration with the Strategic Leadership Team on property purchases, leases, designs, and construction of future facilities or improvements to existing facilities. f. Manage the development and implementation of a comprehensive facilities usage policy and calendar. g. Oversee risk management and safety issues. h. Maintains inventory of church property and major equipment. Human Resources - Provides the ministry with oversight of all aspects of human resource management: a. Develop, maintain and administer personnel policies and procedures. b. Review wage and salary structures, professional development and training, personnel practice and benefits and makes recommendations to the Sr. Pastor. c. Hire/terminate support staff in consultation with Sr. Pastor and department directors. d. Manage HR matters needing financial analysis such as: Health insurance and benefits, compensation and salary recommendations, and other items as requested and collaborate with the Sr. Pastor. e. Maintains personnel records, insurance records and comply with federal and state labor laws. Technology Infrastructure – Provides oversight and direction to the technology infrastructure that will create operational efficiencies and allow for continued growth and innovation in ministry initiatives such as: a. Accounting Software and databases b. Facilities management software c. Productivity software/hardware for employees and classrooms. d. Vendor relationships and contracts for technology related services. e. Ensure office equipment and computer systems are maintained/backed up properly. f. Facilitate periodic review of computer systems and office equipment. Collaboration and Ministry Support – Provides the Senior Pastor and Strategic Leadership Team with confident financial analysis to align ministry resources with ministry goals. a. Ensure department Directors have budget clarity and accountability through regular meetings and/or reports (at least monthly) b. Assists the Senior Pastor to verify that all requirements of liability for personnel and congregational assets are kept in good order. c. Serves on the strategic leadership team at the invitation of the Senior Pastor, working to advance the mission of the church through strategic planning conversations. Position Qualifications & Skills a. Bachelor’s degree in finance, accounting or business administration. b. A minimum of 5 years’ experience in church or non-profit financial management/business administration is preferred. c. Working knowledge of GAAP and FASB best practices for church financial management. d. Working knowledge of Department of Labor regulations. e. Working knowledge of sound Human Resources practices. f. Demonstrated proficiency in the use of accounting software, as well as Microsoft Office. (Knowledge of Shelby Systems and PayChex Payroll software, a plus). g. Organized, detail-oriented and able to manage multiple projects in a fast-paced environment. h. Proven ability to take projects from beginning to end. i. Relates well to all kinds of people, builds effective relationships, communicates effectively both interpersonally and corporately. j. Work is generally M-F 8 am - 5 pm at our campus located in downtown Fort Worth. Occasional Sunday's will be required. j. Committed to improvement and seeks constructive feedback. k. Proficient oral and written communication skills. Conditions of Employment: • Models a Biblical standard of personal conduct and lifestyle., • Supports and adheres to the Mission, Vision, Values and Philosophy of Ministry of St. Paul Lutheran Church.

Job Description Accounting Manager – Clinical Services Department: Finance/Accounting Reports To: VP of Accounting Location: One of our larger markets: St. Louis, MO, Dallas / Fort Worth, TX, Little Rock, AR, or San Antonio, TX. In-office or Hybrid Employment Type: Full-time FLSA Status: Exempt Company Overview – US Specialists Management (“USSM” or the “Company”) At USSM, we are dedicated to preserving physician independence, strengthening the physician-patient relationship, and ensuring that patient care remains the top priority. As a privately held, physician-owned and controlled Management Services Organization (MSO), we specialize in helping specialty groups of all sizes maintain or regain their autonomy in an evolving healthcare landscape. With a team of more than 1,500 employees, approximately 250 providers, and partnerships across six states, USSM is committed to supporting physicians in leading the future of healthcare. Our vision is a healthcare future where physicians maintain control, ensuring that patient care remains the highest priority. Position Overview This is a unique and non-traditional Accounting Manager – Clinical Services role that will be responsible for building a centralized shared service accounting function to support the (currently 8) markets, where all accounting and finance activities are currently locally performed. The goal is to create standardized and efficient accounting processes with stronger internal controls across the managed organization. This role will partner closely with market financial and operational leaders to learn about the current business processes, add value through support and to develop sound and seamless transition plans that minimize business disruption. The Accounting Manager – Clinical Services should have strong project management, leadership and communication skills to execute effectively. Through interacting with the local accounting personnel in each of the markets, this individual will build a team that is both functionally and market / geographically organized. Once accounting functions are centralized, the Accounting Manager – Clinical Services will be responsible for the traditional month end close functions, such as Accounts Payable, Revenue Cycle Management, Accounts Receivable, Fixed Assets, Prepaids and Accruals, Treasury, etc. This role ensures compliance with federal, state, and local regulations and GAAP accounting standards. The Accounting Manager – Clinical Services will support the team in producing accurate financial statements, reconciling accounts, and streamlining accounting operations. Additionally, this individual will play a key role in developing the critical infrastructure needed for future growth. Key Responsibilities General Accounting Management • Lead the month-end close process, including journal entry preparation, reconciliations, and financial statement review (balance sheets, income statements, and cash flow)., • Analyze and reconcile all general ledger accounts, ensuring transactions are well-documented and in line with GAAP., • Work closely with the market finance and operational leaders to assist in preparing the annual budget and periodic forecasting reports., • Conduct variance analysis for budgeted vs. actual financial performance, providing detailed commentary for management review., • Generate and distribute KPIs and financial statements, with deep analysis by practice, department, location, provider, etc., • Serve as an administrator to create needed banking infrastructure and grant necessary access to users., • Manage payroll accounting, including the preparation and reconciliation of payroll-related journal entries., • Prepare, record, and reconcile payroll-related accruals, such as 401K profit sharing, bonuses, vacation, and other payroll accounts., • Act as the primary contact for all Insperity-related issues and troubleshooting., • Supervise and mentor a team, ensuring all functions are completed accurately and on time., • Provide continuous feedback, coaching, and training to develop team members’ skills., • Evaluate and streamline accounting processes, leveraging technology to enhance efficiency and reporting accuracy., • Lead automation projects, including enhancing the treasury structure for daily cash reconciliation., • Integrate the treasury platform with SAGE Intacct ERP to automate cash activity tracking., • Ensure compliance with federal, state, and local laws related to payroll, accounting, and reporting., • Maintain strong internal controls over payroll and accounting processes, preparing for and managing internal and external audits., • Ensure all accounting procedures are up to date with regulatory requirements., • Main point of contact for the annual audits (Financial Statement, Benefit Plan, Worker’s Comp.). Qualifications • Education: Bachelor’s degree in Accounting, Finance, or a related field., • Experience: 5-7 years of experience in general accounting., • Strong knowledge of GAAP., • Advanced proficiency with data management Microsoft Excel (e.g., VLOOKUPs, pivot tables, Index/Match)., • Certification: Certified Public Accountant (CPA),, • Certified Project Manager (PMP), • Multi-site payroll experience is preferred., • Experience in the healthcare sector is a plus but not required., • Proficiency with ERP accounting software SAGE Intacct and BILL. Skills and Competencies • Accountability: Takes responsibility for actions and decisions., • Accuracy: Performs work thoroughly and ensures all details are covered., • Communication: Communicates effectively in writing and verbally., • Leadership: Proven ability to manage, mentor, and motivate a team., • Problem-Solving: Proactively identifies issues and develops solutions., • Project Management: Capable of managing multiple dynamic projects with tight deadlines., • Time Management: Prioritizes tasks efficiently to meet deadlines. Compensation and Benefits • Salary: $110,000 - $125,000 annually, based on experience., • Benefits: Health, dental, vision, life, 401(k), paid time off, and bonus eligibility., • Location: One of our larger markets: St. Louis, MO, Dallas / Fort Worth, TX, Little Rock, AR, or San Antonio, TX.

Job Description About MEI Group MEI Group USA is a Dallas-Fort Worth-based organization with over 30 years of experience in automotive, finance, technology, insurance, and real estate. Our operations include 9 Buy Here Pay Here dealerships and MEI Auto Finance, offering customers an integrated vehicle purchasing and financing experience. With over 300 employees, we’re proud to deliver innovative, customer-first solutions across every stage of the ownership lifecycle. Position Overview As a Service Shop Admin Assistant, you will support the Fixed Operations Department by managing repair order processing, coordinating inventory and vendor relationships, and ensuring accurate data entry and reporting. This position plays a key role in maintaining operational excellence and delivering top-tier customer service. Key Responsibilities * Process, audit, and close repair orders accurately using our internal production system (Repair360). * Reconcile and review parts and sublet invoices, warranty recovery, credit card statements, and inventory movement. * Maintain organized and up-to-date service records in compliance with internal policies and regulatory requirements. * Track, manage, and report GPS production logs and inventory control data. * Coordinate vendor returns, core returns, and ensure timely credits with support from the Parts team. * Assist with journal entries and maintain accounting schedules as directed by the Service and Parts Managers. * Collaborate cross-functionally with internal departments to ensure operational compliance and workflow efficiency. * Support general administrative tasks to maintain a productive and professional service environment. Qualifications * Experience with automotive service or parts operations preferred. * Proficient in Microsoft Office and data entry systems; knowledge of IDMS, Alldata, or similar tools is a plus. * Strong attention to detail with excellent organizational and communication skills. * Self-motivated, dependable, and eager to grow in a fast-paced, team-oriented environment. Requirements * High school diploma or equivalent required * Valid Driver’s License * Ability to lift and carry parts up to 60 lbs * Regular, in-person attendance required Monday–Friday Compensation & Schedule Hourly Rate: $16.00 – $18.00/hour (Based on experience) Schedule: Full-time, 8-hour shift | Monday to Friday | Closed Sundays Incentives: Opportunities for advancement and development within MEI Group Benefits * Medical, Dental, Vision, Life Insurance, Short and Long Term Disability * 401(k) with company match * Paid Time Off (PTO) * Paid Holidays Perks * Access to a fully equipped onsite gym at our corporate office in Arlington * Team-oriented environment with growth opportunities * A company culture that values hard work and celebrates success Why Join MEI Group? At MEI Group, we believe in doing things the right way—with transparency, accountability, and respect. You'll work in a collaborative environment that values hard work and rewards results. Come grow with a company that invests in you.

Job Description General Summary As an Internal Auditor I, you’ll be part of a collaborative and forward-thinking audit team that helps drive accountability, transparency, and continuous improvement across the organization. Reporting to the Sr. Director of Internal Audit, you’ll assist in executing audits that span operational, financial, and compliance areas, helping ensure our processes are efficient, effective, and aligned with regulatory standards. You’ll be empowered to ask thoughtful questions, challenge assumptions, and help drive meaningful change—all while building relationships across departments and contributing to a shared mission of excellence. This is a great opportunity for someone early in their audit career who is eager to learn, grow, and make a meaningful impact in a company that values integrity, innovation, and teamwork. Principal Duties and Responsibilities • Conduct internal audits with supervision, in alignment with the IIA Professional Practice Standards, • Perform walkthroughs of business processes and update related documentation and process flows, • Execute control testing to assess design and operating effectiveness, • Prepare thorough and well-documented workpapers to support audit conclusions, • Assist in identifying control gaps and recommending practical solutions, • Bachelor’s degree in Accounting, Finance, or a related field, • 1–2 years of internal audit experience, preferably in the financial services industry, • Comprehensive understanding of accounting principles and internal control frameworks, • Clear, concise, and effective communicator—both in writing and speaking, • Proven ability to manage competing priorities and meet deadlines, • Proactive self-starter who thrives independently while fostering strong team collaboration, • Advanced analytical thinking, sound judgment, and a strategic approach to practical problem-solving, • Ability to evaluate processes in the broader business context, considering risk/reward trade-offs and anticipating emerging risks #LI-BJ1

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: We are seeking a results-driven and collaborative Director of Internal Audit to play a key role in executing our internal audit activities. This high-impact role will lead Sarbanes-Oxley (SOX) compliance, drive risk assessment activities, conduct operational audits, and partner with management to strengthen our control environment. Reporting directly to the Vice President of Internal Audit, you will help deliver a risk-based audit plan that supports strategic objectives, enhances operational efficiency, and ensures compliance with applicable regulations. The ideal candidate is a hands-on leader with strong technical skills, deep knowledge of internal controls, and the ability to build trusted partnerships across all levels of the organization. Position Responsibilities: SOX Program Management • Lead the planning, execution, and documentation of SOX 404 compliance testing for business process and IT general controls., • Perform annual risk assessments, scope determination, and control design reviews., • Coordinate with management and external auditors to ensure efficient and timely testing., • Assist the VP of Internal Audit in developing the annual risk-based internal audit plan., • Lead and manage operational, financial, compliance, and IT audits from planning through reporting., • Provide practical recommendations to improve processes, strengthen controls, and mitigate risks., • Supervise and mentor internal audit staff and co-sourcing partners., • Provide technical guidance on audit methodology, risk assessment, and control evaluation., • Collaborate with management to identify emerging risks and process improvement opportunities., • Advise on control design for new systems, processes, and initiatives., • Build strong relationships with operational leaders, finance, IT, and other functions to promote risk awareness and a culture of continuous improvement. Basic Qualifications: • Bachelor’s degree, or higher, in Accounting, Finance, or related field., • 8+ years of progressive internal audit, external audit, or risk management experience, including supervisory responsibilities., • Strong SOX 404 compliance experience in a public company environment., • In-depth understanding of internal control frameworks (COSO), GAAP, and PCAOB standards., • Excellent communication and relationship-building skills., • Ability to work in a fast-paced environment and manage multiple priorities., • CPA, CIA, or CISA certification., • Experience with AuditBoard software preferred., • Public company experience in manufacturing, energy, or industrial sectors., • Strong organizational skills with the ability to multi-task, prioritize responsibilities, and manage assignments in a timely manner. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position’s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Project Support Specialist will be a member of our new Magnetics business headquartered in Fort Worth, Texas. This is a rare opportunity to have an early role in assisting the capital projects team execute projects for greenfield advanced manufacturing facilities that are shaping the future of American manufacturing. The ideal candidate will be a hands-on team member with experience in capital projects. The Support Specialist will need to be able to make independent decisions while being organized, versatile, disciplined, and always willing to learn new things. The Capital Projects Support Specialist role is responsible for processing project invoices, SAP data entry, purchasing support, and general project support. Position Responsibilities: • Review and process monthly invoices from contractors and suppliers for capital projects., • Expedite and track the review and approval of monthly contractor payment applications by liaising with the internal project team., • Provide information to the finance team to ensure all invoices have been accrued in an accurate and timely manner., • Assess invoices to ensure proper math calculations and support documentation., • Ensure project expenses are posted properly by schedule of values and activity (WBS., • Enter Service Entry Sheets into SAP including supporting documentation for invoice approval routing., • Collect and review project subcontractor/supplier lien waivers., • Perform necessary data entry in SAP to create purchase requisitions and process supplier/contractor invoices at the direction of Project Managers and Director of Capital Projects., • Assist project teams in management and control of project documentation and action items., • Support continuous process improvement and development of standard operating procedures for the Capital Projects team., • Liaise and maintain strong working relationships with engineering, project controls, construction, and management., • Provide opportunities for internal customers to suggest feedback on performance and act on areas of opportunity., • Communicate with internal and external stakeholders to resolve problems., • Complete other tasks as needed or directed, including expense reporting., • Develop capital project processes and procedures., • Create summary dashboards., • Occasional travel to subcontractor locations., • Procurement & Invoice processing experience., • Minimum three years’ administrative support experience., • Associate or bachelor’s degree in finance, accounting, or business-related field, or equivalent professional experience., • Construction or capital project experience., • Experience with SAP is highly desirable., • Capable of managing and analyzing large amounts of data for accuracy., • Proficient in data entry and management., • Advanced computer skills including Microsoft Office; strong working knowledge of Excel., • Ability to manage multiple, competing priorities in a fast-paced environment. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Supervision Principal (Contract – 6 Months+) Fort Worth, TX Hybrid or Remote (FL, AZ, NC, SC, GA, KY, TN only) $50–$60/hr | Standard Business Hours CornerStone Professional Placement is partnering with a growing national financial services firm seeking an experienced Supervision Principal to join their compliance and oversight team. This firm has seen substantial growth and offers a dynamic, collaborative environment for professionals passionate about maintaining high standards of compliance and operational excellence. As the Supervision Principal, you will play a key role in ensuring regulatory compliance, reviewing advisor activities, and maintaining suitability standards across investment recommendations. Key Responsibilities • Review advisor communications, trades, and client recommendations for compliance and suitability., • Monitor and enforce adherence to regulatory requirements., • Provide guidance and training to advisors on compliance best practices., • Manage the daily supervision inbox and follow up on outstanding items., • Identify and escalate process or compliance issues as necessary. Qualifications • Bachelor’s degree in Finance, Business, or a related field., • Minimum of 5 years’ experience in the financial services industry., • Active FINRA Series 24 license required., • Strong knowledge of investment products, including mutual funds, fixed income, and securities., • Excellent analytical, communication, and problem-solving skills. Details • Contract Duration: 6 months (potential to extend up to 1 year), • Work Schedule: Standard business hours; hybrid in Fort Worth or remote from eligible states (FL, AZ, NC, SC, GA, KY, TN), • Compensation: $50–$60/hr If you’re interested, please email your updated resume to: Kim Enggao Recruiter | CornerStone Staffing Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Assistant Corporate Controller Mansfield, Texas | On-Site | Direct Hire Full-Time | Benefits | PTO | Paid Holidays We are seeking an experienced Assistant Corporate Controller to join our team and lead critical areas of accounting, financial reporting, and operational finance. As an Assistant Corporate Controller, you will play a key leadership role overseeing cost accounting, collections, and cash application, while ensuring financial accuracy and supporting strategic initiatives. Key Responsibilities: • Lead, develop, and mentor teams in cost accounting, credit & collections, and cash application, • Oversee the month-end close process for plant operations and accounts receivable, • Prepare, review, and analyze financial data to support informed decision-making by senior leadership, • Assist with annual external audits and address audit findings efficiently, • Support annual budgeting processes for plant operations, • Assist with business insurance renewals and administrative oversight, • Identify and implement process improvements and standardization efforts to reduce financial risk, • Maintain strong understanding of general ledger structure across multiple systems, • Contribute to the development and implementation of financial policies and procedures, • Create ad-hoc reports and support special projects as requested by senior leadership, • Stay current on GAAP principles and apply them consistently Qualifications: • Bachelor's or Master’s degree in Accounting required, • CPA certification required, • Minimum of 7 years’ experience in accounting, with a focus in cost accounting in a manufacturing environment, • At least 5 years in a management role, leading accounting or finance professionals preferred, • Strong leadership, collaboration, and change management abilities, • Proficient in Microsoft Office Suite, especially Excel Equal Employment Opportunity Statement Reliance One, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job DescriptionDescription: The Wealth Management Internship at Cary Street Partners offers students hands-on experience across multiple areas of financial advising, planning, relationship management, operations, and investment management. The program is designed to provide exposure to the firm’s day-to-day functions and investment philosophy while supporting the professional development of future financial advisors. The internship is full-time (up to 40 hours per week), with weekly hours varying based on project needs. Responsibilities and Essential Job Duties • Participate in investment committee meetings and equity research discussions., • Stay informed on financial markets by regularly reviewing financial publications and financial news., • Complete training on operational software, provide feedback on best practices, and apply skills in practical settings., • Assist with new client onboarding, account updates, and data management., • Shadow team members to learn about trade execution and service requests., • Collaborate with client service associates, advisors, analysts, and operations personnel to understand different roles within the firm., • Contribute to investment research and analysis aligned with the firm’s philosophy and process., • Support client meeting preparation, financial planning, and annual review processes., • Engage in special projects as assigned., • Develop and present a customized internship project to the team at program completion., • Skills &Experience, • Pursuing a bachelor’s degree in Finance, Accounting, or related field (3.0 GPA or higher)., • Coursework aligned with Certified Financial Planner (CFP®) preparation strongly preferred., • Previous financial services experience a plus, but not required. Requirements: Skills & Experience • Business or Finance student pursuing a bachelor’s degree., • Understanding of importance of and adherence to strict confidentiality requirements., • Curious with a passion for learning., • Collaborative team-oriented approach and strong communication skills., • Analytical mindset., • Excellent organizational skills and ability to work effectively on multiple projects., • Proficient in Microsoft Office Programs, especially Excel and Word. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Project Controls Director is a strategic leadership role responsible for integrating and overseeing cost control, schedule control, and document control functions across a portfolio of greenfield capital projects. This individual will develop and implement systems, processes, and tools that ensure transparency, accountability, and performance alignment from project initiation through commissioning. This is a rare opportunity to help build the project controls infrastructure for a new advanced manufacturing platform—supporting the delivery of strategic facilities that will define the future of American manufacturing. Position Responsibilities: • Cost Control, • Lead financial planning and forecasting for capital projects, including budget development, cost tracking, and variance analysis., • Oversee implementation of cost management systems (e.g., Ares Prism, EcoSys), ensuring data integrity and alignment with SAP., • Collaborate with finance and accounting teams to manage accruals, capital appropriation requests, and PP&E compliance., • Provide executive-level reporting on project financial health, earned value metrics, and cost performance indicators., • Schedule Control, • Direct the development and maintenance of integrated project schedules using tools such as Primavera P6, MS Project, or Smartsheet., • Monitor schedule progress, identify critical path risks, and support recovery planning with project managers and contractors., • Ensure compliance with contractual schedule requirements and coordinate milestone tracking across engineering, procurement, and construction phases., • Document Control, • Oversee the development and implementation of document control systems aligned with ISO 9001 and IATF 16949 standards., • Ensure secure, traceable, and compliant management of project documentation, including drawings, records, and standardized forms., • Coordinate with engineering and operations teams to maintain document integrity from receipt through deployment and archival., • Support training matrix development and onboarding documentation for capital project personnel., • Leadership and Integration, • Manage and mentor a team of project controls professionals, fostering collaboration and continuous improvement., • Serve as a strategic partner to project managers, enabling proactive issue resolution and performance optimization., • Develop dashboards and reporting tools that provide real-time visibility into project status, risks, and KPIs., • Occasional travel to subcontractor locations., • Bachelor’s degree in Engineering, Business, Finance, Construction Management, or related field., • 7+ years of experience in project controls for capital-intensive industrial projects., • Proven expertise in cost, schedule, and document control systems and methodologies., • Proficiency in SAP, Ares Prism, Hexagon Ecosys, Primavera P6, and Microsoft Office Suite., • Strong leadership, communication, and stakeholder engagement skills., • Excellent leadership, people management, communication, and influencing skills., • Ability to effectively manage, collaborate with, and influence key stakeholders., • PMP, CCP, or similar certification., • Experience with greenfield manufacturing or infrastructure projects., • Familiarity with AACE and PMI best practices., • Advanced Excel and data visualization skills. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

Job Description Key Responsibilities: * Inventory Accuracy & Auditing: * Perform daily, weekly, and monthly cycle counts and reconcile discrepancies. * Lead and coordinate annual physical inventory audits. * Investigate and resolve root causes of inventory variances (e.g., shipping errors, receiving errors, damage). * Maintain high data integrity within the ERP/WMS system (e.g., SAP, Oracle, NetSuite). * Data Analysis & Reporting: * Develop and generate regular KPI reports on inventory turnover, days on hand, fill rates, shrinkage, and accuracy. * Analyze inventory trends, forecast needs, and identify slow-moving or obsolete stock. * Create and maintain dashboards to provide real-time visibility into inventory levels for key stakeholders. * Model the financial impact of inventory decisions. * Process Improvement: * Identify opportunities to improve inventory management procedures and workflows. * Collaborate with procurement, warehousing, and logistics teams to enhance inventory flow and reduce waste. * Recommend and help implement optimal reorder points, safety stock levels, and min/max parameters. * Support the implementation of new systems or technologies related to inventory management. * Operational Support: * Work closely with the purchasing team to provide data for replenishment planning. * Partner with the warehouse team to address operational issues affecting inventory accuracy. * Assist in managing reverse logistics processes for returns and damaged goods. Required Qualifications & Skills: * Bachelor’s degree in Supply Chain Management, Business Administration, Finance, Data Analytics, or a related field. * Proven experience (2+ years) in inventory control, supply chain analysis, or a similar analytical role. * High proficiency in Microsoft Excel (PivotTables, VLOOKUP, Charts, Data Manipulation) is essential. * Hands-on experience with ERP (Enterprise Resource Planning) or WMS (Warehouse Management System) software. * Strong analytical and problem-solving skills with a meticulous attention to detail. * Excellent communication and interpersonal skills to collaborate across different departments. * Ability to manage multiple tasks in a fast-paced environment. Preferred Qualifications: * Experience with SQL for data querying. * Knowledge of Lean, Six Sigma, or other continuous improvement methodologies. * Certification in APICS (CPIM/CSCP) or other supply chain credentials. * Experience in [Your Industry, e.g., retail, manufacturing, distribution, e-commerce].

Job Description Job Summary On Site - In office Monday - Friday The Financial Analyst will be responsible for analyses of all balance sheets and P&L Accounts, financial planning, Budgeting, Customer Profitability Analysis and various other accounting duties. This role will be cross functional within the Financial Department, working closely with the CFO, Controller, Accounting, as well as Regional Management. Primary Job Duties Financial Planning Duties • Prepare the company’s weekly projections., • Develops and maintains budget monitoring models., • Assists departments/regions in the preparation of department/region budgets., • Preparation of operational projections., • Create charts and graphs using computer technology., • Performs financial analysis and reporting of Company revenues and expenses., • Prepare analysis of spending by department or Region., • Analyze actual labor, material, and overhead cost against projected - Research and explain variances., • Complete monthly/quarterly bank reporting., • Assist in company-wide financial statement preparation., • Assist with the month-end close., • Analyze accounting records to assess accuracy, completeness and compliance with standards defined within the department and GAAP., • Perform variance analytics monthly on G/L accounts, communicating results to senior management., • 5 to 7 years’ work experience in progressive accounting roles, public accounting experience a plus., • BS/BA in Accounting or Finance required, CPA certification is preferred., • Excellent analytical, organizational, communication, supervision and leadership skills., • Strong internal control and process knowledge., • Performs all work with a high sense for accuracy., • Expert skills in MS Excel., • Strong skills in database report writing software, such as MS Access and SSRS. Physical Requirements • Regional visits that may require lifting some boxes/parts, walking yard, • Office environment with desk at corporate office, • PPE (Personal Protective Equipment) required and must be worn when on yards & jobsite locations:, • Safety Glasses, Hard hats, FR Clothing and other as required by customer., • Light to moderate physical effort required., • Must be able to lift 50 pounds., • Regularly required to walk, reach, and move about the facility., • Able to drive a ½ ton vehicle., • Able to work around hazardous chemicals and in Oil & Gas Operational conditions., • Ability to be present at field office during denoted work hours, which may be altered occasionally., • Ability to read, communicate verbally and/or in written form, remember and analyze certain information, instructions, and guidelines.

Job Description Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI—the convergence of computation, movement, and control. We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer—and our people are driving that transformation. Position Overview: The Project Cost Support Specialist will be a member of our new Magnetics business headquartered in Fort Worth, Texas. This is a rare opportunity to have an early role in tracking and controlling contractor activities for greenfield advanced manufacturing facilities that are shaping the future of American manufacturing. The ideal candidate will be a hands-on team member with experience in capital projects. The Project Cost Support Specialist will need to be able to make independent decisions while being organized, versatile, disciplined, and always willing to learn new things. The role is responsible for managing construction labor, material and equipment in the field contributing to project execution at MP. Position Responsibilities: • Track and resolve all exceptions with badge errors., • Manage labor resources assignments (Skills, Schedules, Pay Formulas, Other Charges)., • Recalculate the hours for all listed labor resources., • Approve, reject, review or decline all override requests., • View labor, material and equipment not allocated., • View unaccepted allocations., • Void timesheets (as needed)., • Run reports to ensure all contractors and associated subcontractors’ reports coincide with MP’s contract., • Develop capital project processes and procedures., • Create summary dashboards., • Occasional travel to subcontractor locations., • Invoice processing experience., • Procurement experience., • Minimum three years’ administrative support experience., • Associate or bachelor’s degree in finance, accounting, or business-related field, or equivalent professional experience., • Construction or capital project experience., • Experience with MyTrack Software is highly desirable., • Capable of managing and analyzing large amounts of data for accuracy., • Proficient in data entry and management., • Advanced computer skills including Microsoft Office; strong working knowledge of Excel., • Ability to manage multiple, competing priorities in a fast-paced environment. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire. For Assistance with Application - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-625-5679; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.

SUMMARY: Under the supervision of the Director of Development, the Donor Database & Stewardship Coordinator oversees Gladney’s donor database, ensuring precise gift processing, strong stewardship practices, data accuracy, and comprehensive reporting. This position plays a key role in strengthening donor engagement, supporting retention efforts, and driving growth in charitable giving. JOB DUTIES AND ESSENTIAL FUNCTIONS: • Accurately process all incoming gifts received by mail, online, in-person, or phone, including cash, checks, credit cards, wire transfers, stock, and in-kind contributions (goods and services)., • Engage with donors by phone and email to strengthen relationships, update donor information, and ensure records are accurate and complete., • Adhere to established deposit procedures and finance policies for all gifts., • Partner with Development and Finance teams to confirm appropriate gift restrictions, designations, and coding., • Support program teams by creating and maintaining Amazon Wishlists to facilitate in-kind donations., • Maintain accurate and comprehensive digital records for all gifts, donor interactions, and communications., • Ensure compliance with data privacy and security standards to protect donor information., • Conduct routine audits and clean-ups to uphold data integrity and accuracy., • Merge duplicate records, update contact information, and create new donor profiles for individuals, families, and organizations., • Document database processes and best practices to ensure consistency and efficiency across the team., • Train and support colleagues in database management practices to maintain high-quality data standards., • Manage donor stewardship activities such as thank-you emails, personalized letters, videos, and tax acknowledgments., • Process and acknowledge honor and memorial gifts with accuracy and sensitivity., • Collaborate with team members to develop and refine stewardship strategies, including outreach to new donors and follow-up on outstanding stewardship tasks., • Maintain stewardship timelines, tracking systems, and processes to ensure timely and meaningful donor engagement., • Work closely with Development, Finance, and IT teams to ensure smooth operations and information flow., • Perform self-audits and prepare monthly reports to verify accuracy prior to Finance submission., • Provide Finance with required documentation to support the monthly close process., • Assist with the preparation, review, and editing of data exports for appeals, campaigns, and event mailings., • Serve as backup receptionist/switchboard operator during scheduled breaks, lunches, and absences, as needed., • Foster collaborative and positive working relationships with colleagues across departments to improve processes, increase efficiency, and support organizational goals., • Network and engage with other donor database professionals to share knowledge and stay current on best practices., • Perform other duties and special projects assigned to support organizational objectives and enhance operational efficiency. MINIMUM REQUIREMENTS: • High school diploma or equivalent., • Two years of experience in database management, gift processing, or donor relations within a nonprofit environment., • Strong Microsoft Office skills, especially Excel and Outlook., • Familiarity with online giving platforms and processing various gift types (cash, check, credit card, stock, in-kind)., • Strong customer service focus, demonstrating a friendly, approachable, and responsive manner when interacting with donors and team members., • Excellent written and verbal communication skills; ability to interact professionally with donors and team members., • Strong attention to detail, accuracy, and ability to manage multiple tasks and deadlines., • Understanding of data privacy and security standards and procedures for handling donor information., • Strong problem-solving skills and process improvement experience. PREFERRED REQUIREMENTS: • Associate’s degree in Business, Nonprofit Management, or related field., • Experience managing donor acknowledgements and stewardship workflows., • Familiarity with integration of donor data with event management, email marketing, or fundraising platforms. WORKING CONDITIONS: • Operate primarily in a climate-controlled office environment with a fast-paced workflow, requiring the ability to shift between tasks, manage frequent interruptions, and meet time-sensitive deadlines efficiently., • Standard business hours, with occasional flexibility required to meet deadlines, support events, or cover team absences., • Regular, punctual attendance is essential for maintaining efficient service delivery. PHYSICAL DEMANDS: • Frequent walking, standing, bending, squatting, reaching, and twisting., • Regular use of office equipment and handling of documents as part of daily tasks.

About Williams-Sonoma Distribution Center - Arlington, TX Since it was founded in 1956, Williams - Sonoma has grown from Chuck Williams’ single store in Sonoma, CA into one of the largest retailers in the country, with some best known and most beloved brands in home furnishings, including Williams – Sonoma, Pottery Barn and West Elm. Our Distribution Centers serve as vital connections between factories and our retail, online and mail-order customers around the world. The Supply Chain environment is dynamic and fast-paced, and the network is expanding rapidly. If you have a background in distribution, manufacturing, engineering, transportation, finance, human resources, or home delivery – and are looking for a job with a strong opportunity for gaining new skills and for advancement – our Supply Chain Organization could be just the place for you. Williams-Sonoma, Inc Supply Chain Overview By managing resources responsibly, caring for our people, and uniting around our values, we lead our industry and are proud to be recognized for our continuous action and progress in the following areas: Barron's 100 Most Sustainable Companies; Forbes Best Employers for Women and Diversity; Newsweek America's Most Responsible Companies; and USA Today Customer Service Champions. These honors reflect that we are truly a people-first organization. • 14.5M square feet of small parcel, personalization, furniture, and manufacturing space in the domestic US, Williams-Sonoma has developed an agile and capable distribution network consisting of the following:, • Large package / furniture distribution centers located in Southern California, Northern California, Texas, Georgia, and New Jersey totaling 9.2M square feet plus another 1.2M square feet of standalone final-mile furniture hubs., • Small package eCommerce distribution centers located in Mississippi and Arizona totaling 3.2M square feet, consisting of over 1,000 full-time associates and 1,500 seasonal/temporary associates in Mississippi, • Sutter Street Manufacturing upholstery factories located in North Carolina and Mississippi totaling with over 1,400 full-time employees producing approximately $900 million to $1 billion in sales of upholstered furniture, • Transportation Department for Ocean, Air, Trucking, and Rail consisting of over 30 transportation professionals located in Memphis, TN, • 700 associates in our Sourcing offices in 10 countries in Asia and Europe including China, Vietnam, Singapore, India, Italy, and Turkey The Assistant General Operations Manager maintains full operational responsibility for all Hub Final Mile operations. They must provide solid leadership, coaching, direction, and resources to build a team capable of executing and delivering service and cost for both tactical and strategic initiatives. The Assistant General Operations Manager position is located in Arlington, TX. You’ll be excited about this opportunity because you will.... • Build relationships at multiple levels in order to work cross organizationally toward solutions and excellent leadership and consensus building skills, • Identify, mentor, and develop high-potential team members to build a strong leadership pipeline within supply chain operations; implement structured training programs, cross-functional development plans, and succession planning strategies to ensure organizational readiness and long-term talent sustainability, • Dive continuous improvement in productivity, cost control, service, inventory accuracy, housekeeping, and safety, • Operate in a manner that ensures peak productivity and corporate profitability, • Be proficient in WMS systems and how they relate to inventory control and accuracy, • Work with outside support functions on coaching, recruiting, safety and service to enhance facility’s performance, • Manage all Furniture Delivery Hub operations, performance, accountability, and LP for hubs, • Facilitate all escalated orders, RTL Store Support, UPS/OVR deliveries, seasonal floor sets, and Design Studio orders, • Address and resolve customer service issues in a timely and thorough manner, • Drive continuous improvement into our furniture and delivery network, including carrier accountability and overall delivery efficiencies through our Hub network and transportation initiatives, • Maintain inventory accuracy across home delivery Hub locations, • Provide field training and support to our Hub delivery teams, and communicating new processes, • Manage all transportation related responsibilities for Home and RTL Store deliveries - both vendor managed and WS managed transportation teams, • Deliver well organized presentations effectively to multiple levels, • Deliver exceptional organizational and delegating skills as a strong team leader, • Support People First initiatives to provide a positive work environment for associates, • Assist in research, and provide recommendations, to sourcing and selecting logistics service providers that support our home delivery business at a world-class level Check out some of the required qualifications we are looking for in amazing candidates…. • Bachelor’s Degree in Business, Logistics Engineering, or related field, • At least five 5 - 7 years of relevant distribution management/leadership experience with progressive track record of increasing responsibility in distribution or home delivery environment, • Strong ability to communicate effectively (written or verbal), with excellent interpersonal and customer relations skills, • Willingness to take calculated risks, • Ability to handle changing priorities and use good judgement in stressful situation, • Demonstrated ability to think both strategically and tactically, • Strong customer focus, ownership, urgency, and drive, • Master’s degree in Business, Operations, Logistics, Supply Chain, Industrial Engineering, or related field, • Exposure to furniture distribution and/or big box distribution, • Solid understanding of Safety and OSHA standards, • Exceptional organizational and time management skills to successfully respond to urgent situations, • Ability to walk, stand, and sit for long periods of time, • Generous discount on all Williams-Sonoma, Inc. brand products, • 401(k) plan and other investment opportunities, • Paid vacations, Employee Assistance Programs, Time Off to Volunteer, Matching Gifts Community Service Program, and Holidays (in some locations), • Health benefits, dental and vision insurance, including same-sex domestic partner benefits, Legal and Identity Protection Plans and Pet Insurance, • For more information on our benefits offerings, please visit MyWSIBenefits.com

Position Overview The Senior Financial Analyst will serve as a strategic finance partner to Sales, Meat Manufacturing, and Executive Leadership, delivering actionable insights that drive revenue growth, margin expansion, and operational efficiency across the CPG meat manufacturing portfolio. This role is critical to supporting the expansion of protein-based and meat products, including contract negotiations, SKU-level profitability, and customer-level financial strategy. Key Responsibilities Sales & Margin Analytics • Analyze customer-level and SKU-level sales performance and recommend pricing strategies., • Lead development of rolling forecasts, annual budgets, and long-range plans for meat manufacturing business units., • Evaluate profitability by customer, product line, and distribution channel., • Prepare monthly and quarterly business reviews, highlighting key trends, risks, and opportunities., • Work closely with Sales, Marketing, Operations, and Supply Chain to align financial goals with meat manufacturing strategies., • Build and maintain dashboards and financial models using Excel, Power BI, and ERP systems., • Drive automation of recurring reports and support systems integration for meat manufacturing workflows. Qualifications • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred)., • 4–6 years of direct experience in FP&A, sales finance, or commercial finance, ideally in food manufacturing or CPG., • Strong understanding of cost accounting, pricing, and margin analysis., • Advanced Excel and financial modeling skills; experience with Power BI and ERP systems., • Excellent communication and presentation skills., • Ability to work independently and influence cross-functional teams., • Preferred: Familiarity with meat processing or protein-based product lines; experience supporting high-volume, SKU-intensive businesses.

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As a FPA Manager, Manufacturing, you will prepare inputs for executive-level materials; participate in updates with MTO leadership and global finance teams. You will provide MTO Global Finance team and MTO leadership adequate information and guidance for decision making support, prepare detailed budgeting, short-term rolling forecasting, and long-range planning cycle. As a FPA Manager you will develop and maintain various financial information systems considering such things as manufacturing reporting, capital spending, inventory, ad hoc reporting, and analysis at Fort Worth, TX. In this role, a typical day will include: • Support MTO manufacturing franchises in setting overall targets and overseeing appropriate resource allocation, • Also support a MTO corporate function, such as Quality or Facilities, in setting overall targets and overseeing appropriate resource allocation, • Prepare and present executive-level materials for the MTO franchise and corporate function teams, • Influence as needed to ensure financial inputs and considerations are taken into account, • Collaborate with multiple finance and operational partners to communicate targets and actual results effectively, • Prepare reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management., • Perform variance analysis, forecasting, and financial planning and expense comparisons, • Performs trend analyses to forecast future monthly impacts and compare against monthly financial goals, • Coordinate with the MTO Global finance team as well as site finance to drive CAPEX budgeting, forecasting and actual reporting, • Further the implementation of consistent tracking systems and tools to capture and report capital spending, • Together with global and site finance teams, highlight significant project spending updates WHAT YOU'LL BRING TO ALCON: • Bachelor’s Degree or Equivalent years of directly related experience (or high school +15 yrs; Assoc.+11 yrs; M.S.+4 yrs; PhD+3 yrs), • The ability to fluently read, write, understand and communicate in English, • 7 Years of Relevant Experience, • 5 Years of Demonstrated Leadership Preferred qualifications: • Degree in business, accounting or finance; CPA OR CMA., • Proven experience in MTO Finance as well as business planning & analysis, including understanding of practices in accounting and finance, particularly in relation to manufacturing implications, • High proficiency in Microsoft Office (e.g., Excel and PowerPoint), • Cross functional business knowledge who can participate and support resource allocation discussions., • Experience leading key financial processes; budgeting, short-term rolling forecasting, and long-range planning cycle, • Problem solving mind set - ability to synthesize, simplify, and understand the big picture impacts across the business, • Proactivity, attention to detail and quality. HOW YOU CAN THRIVE AT ALCON: • Benefit from a growing, innovative environment., • Sharpen your current skills and gain exposure within different areas of the business., • Join Alcon’s mission to provide outstanding, innovative products and solutions to improve sight and improve lives!, • Travel Requirements: 20%

Crescent Real Estate LLC (“Crescent”) is a real estate operating company and investment advisor with assets under management, development and investment capacity of more than $10 billion. Crescent’s unique fund structure allows the company to be strategic in timing, property type and the structure in which it invests. Crescent has a broad real estate investment mandate, but primarily invests in hotels, multifamily and office – both existing acquisitions and new development. Crescent invests alongside institutional and ultra-high net worth clients in real estate and real estate related assets. Crescent has more than 110 employees and approximately $4.3 billion in assets under management. Crescent is currently looking for an enthusiastic transactional attorney to join our legal team in Fort Worth, Texas. You will be working directly with other members of the legal team, our asset managers, our investment team and our corporate personnel to assist with the legal functions of our existing real estate investments as well as assisting with acquisitions and divestitures. You will draft and negotiate legal documents, advise the company as to legal compliance, and perform other aspects of a legal practice for a large real estate investment company. Crescent invests across all product types including office, hospitality, multifamily and development in the U.S. This is the perfect job for you if: • You are a self-starter and enjoy solving problems. You don’t get flustered easily. If you don’t know the answer, you’ll dig until you find it. • You communicate clearly and write well., • You are able to work unsupervised on multiple matters at the same time., • You are motivated and have a strong work ethic., • You are detail-oriented and organized., • You are approachable and enjoy working as a team., • You have a strong academic record., • You have strong working proficiency with the Microsoft Office suite of products., • Of course, you must have integrity and a strong sense of ethics. As Legal Counsel, typical routine activities might include the following: • Work with business team members in drafting, negotiating, reviewing, and interpreting contracts., • Review and interpret loan documents, joint venture agreements, confidentiality agreements and other agreements affecting the company’s investments. • Work with other members of the legal team on entity-related matters, including resolutions and consents. • Work with investor relations on subscription agreements and investor assignments., • Oversee outside counsel for litigation and select operational assignments. Direct such projects with only periodic input and oversight from supervising attorney. • Gather information to formulate defenses to claims/lawsuits or to initiate legal action. Attend settlement conferences and mediations with appropriate business people and outside counsel if appropriate. Take an active role in such matters. • Draft internal/external communications, memos, and presentations with high levels of professional institutional quality as directed. • Work with Finance, Accounting, Tax, Treasury, Records, Human Resources, and other corporate departments to address and resolve legal issues. • Participate in discussions in strategic meetings to discuss legal initiatives., • Perform any other job-related duties as assigned. You need to have: • Juris Doctorate (J.D.) or equivalent degree from an accredited law school., • At least 1-3 years’ experience as an attorney, with one or more years’ experience in real estate, and be familiar with a wide variety of concepts, practices, and procedures within general real estate field and some general law principles for other legal areas relevant to real estate and corporate issues. Fund-related experience is a plus. • License to practice law and in good standing with the State Bar of Texas. You will also need to: • Have the ability to read, analyze and interpret complex documents and to respond effectively to the most sensitive inquiries or complaints. • Be able to compose clear and well-reasoned correspondence and memoranda using proper English grammar and concise, efficient language, and to review and revise work product of subordinates, outside counsel, and other company representatives using same standards. • Have the ability to apply principles of logical thinking to a wide range of intellectual and practical problems with a variety of abstract and concrete variables. • Have the ability to analyze complex facts and legal issues and draw reasonable and defensible conclusions. • Be able to formulate logical positions and arguments to promote and protect the interests of the company. • Rely on increasing experience and judgment to plan and accomplish goals. A significant degree of creativity and latitude is expected. • Have the ability to work with others, follow direction from management, and follow workplace procedures. You will lead and direct the work of others so you must be able to coordinate efforts in a team environment and to interact closely with legal department personnel and other company employees. • Be self-sufficient in using a computer to send and receive e-mails, draft and edit complex documents, set up and modify spreadsheets, and similar conventional legal office functions. • Have hands-on transactional due diligence and closing experience., • Have a strong working knowledge of the Microsoft Office suite of products, • Be able to travel up to 10% Google to learn more about Crescent Real Estate • Our website crescent.com, • Check us out on LinkedIn We offer opportunities for career growth, responsibilities, and rewards based on contributions, and competitive pay and benefits. We offer a comprehensive benefits package that includes medical, dental, vision and 401(k) plan. We are an equal opportunity employer. Except where prohibited by state law, all offers of employment are conditioned upon completing a background check. All interested candidates, please submit your resume and cover letter to Claudia Johnson at .

Job DescriptionDescription: Urgo provides medical devices and products to hospitals, nursing homes and home health agencies – and the patients they treat. Our focused portfolio of products establishes proven protocols for the care and management of wounds, skin, and skin breakdown. Urgo Medical North America is part of the French, family-owned Urgo Group. The Senior Customer Success Supervisor will lead, plan, coordinate and contribute to customer success team activities to maintain and enhance customer relationships and meet organizational and operational objectives. In this role, the Senior Customer Success Supervisor will engage and inspire the team by projecting a positive and professional image and serve as a role model for others. This is an in-office role in Fort Worth, Texas. Requirements: Duties & Responsibilities • Directly supervises a team of individuals and carries out supervisory responsibilities in accordance with the company’s policies and applicable laws, • Interviewing, hiring, and training employees; planning and assigning work; evaluating performance, rewarding and disciplining employees; addressing complaints and resolving problems. Customer and Order Management • Ensure timely and accurate entry, fulfillment, and invoicing of customer orders (manual and EDI 850/855/856/810/820/852 flows)., • Partner with 3PL logistics providers and carriers to resolve shipping, consignment, and delivery issues., • Oversee returns (RMAs), credit/rebill requests, and complaint documentation in compliance with internal quality standards., • Demonstrate the ability to effectively lead, train, and peer coach team members., • Oversee the compilation and maintenance of training notes, work instructions, and SOPs to ensure accuracy and compliance., • Drive continuous improvement of procedures, methodologies, tools, and cross-departmental processes to progress toward customer-success excellence., • Monitor and ensure staff performance meets expectations through coaching, feedback, and regular reviews., • Maintain and track KPI performance and Non-Compliance for internal teams and external business partners, ensuring alignment with company goals. Lead by example in handling escalations and fostering a customer-first mindset., • Develop, document and refine SOPs to align with internal quality systems., • Support audit readiness, complaint handling, and documentation accuracy for Quality and Regulatory Affairs., • Act as a key user for ERP (Microsoft Dynamics GP, transition to SAP 4 Hana), EDI (True Commerce) and CRM (Salesforce)., • Collaborate with IT to enhance integration across all platforms., • Ongoing training of staff, support, and guidance to maintain service operations and efficiencies., • Inbound/outbound calls from/to wholesalers, distributors, consumers, business customers, and account managers., • Status/Tracking of customer orders and backorders., • Work with 3PL warehouses/shipping., • Claim processing for shortages, Damages and destruction of products., • Processing of Return Goods Authorization (RGA) and Call Tags., • Credit Memo issuance., • Invoicing, Month End close, Accounts Payable., • Credit application processing and new customer account set up., • Processing of (International) orders and completion of Declaration of Conformity (DOC), Certificate of Origin (COO) and Proforma Invoices., • ERP/Electronic Data Interchange (EDI) system analysis/problem solving., • ERP new account set up., • Continuous improvement champion. Competencies • Working knowledge of customer service software and databases, • Considerable independence, initiative and discretion within established policy and legal guidelines, • Leadership skills, • Ability to build relationships and relate to people in an open, friendly, and accepting manner, • Problem-solving and critical thinking skills, • High attention to detail, • Robust written and oral communication skills, • Strong organizational and time management skills Requirements • High school diploma or general education degree (GED) required, Associate degree/Bachelor degree preferred, or equivalent work experience, • At least 3-5 years of experience in a customer service / success role, • Strong knowledge of ERP systems (Microsoft Dynamics GP, SAP S/4HANA preferred) and CRM tools (Salesforce) preferred, • At least 3 years of experience as a supervisor of a growing team, • Robust EDI experience (850, 855, 856, 810, 940/945, 820, 852) Work Environment • Indoors, in an office environment, with temperature control., • No adverse environmental conditions expected., • 0-5% travel Physical Demands Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; the ability to operate standard office equipment and keyboards. The above description is intended to describe the general content, identify the essential functions of, and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.

Position Overview The Senior Financial Analyst will serve as a strategic finance partner to Sales, Meat Manufacturing, and Executive Leadership, delivering actionable insights that drive revenue growth, margin expansion, and operational efficiency across the CPG meat manufacturing portfolio. This role is critical to supporting the expansion of protein-based and meat products, including contract negotiations, SKU-level profitability, and customer-level financial strategy. Key Responsibilities Sales & Margin Analytics • Analyze customer-level and SKU-level sales performance and recommend pricing strategies., • Lead development of rolling forecasts, annual budgets, and long-range plans for meat manufacturing business units., • Evaluate profitability by customer, product line, and distribution channel., • Prepare monthly and quarterly business reviews, highlighting key trends, risks, and opportunities., • Work closely with Sales, Marketing, Operations, and Supply Chain to align financial goals with meat manufacturing strategies., • Build and maintain dashboards and financial models using Excel, Power BI, and ERP systems., • Drive automation of recurring reports and support systems integration for meat manufacturing workflows. Qualifications • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred)., • 4–6 years of direct experience in FP&A, sales finance, or commercial finance, ideally in food manufacturing or CPG., • Strong understanding of cost accounting, pricing, and margin analysis., • Advanced Excel and financial modeling skills; experience with Power BI and ERP systems., • Excellent communication and presentation skills., • Ability to work independently and influence cross-functional teams., • Preferred: Familiarity with meat processing or protein-based product lines; experience supporting high-volume, SKU-intensive businesses.

Job DescriptionWe are looking for a detail-oriented Contracts and Pricing Associate to join our team in Fort Worth, Texas. In this role, you will ensure the accuracy of product pricing, maintain comprehensive customer account information, and process inventory usage logs to support commission alignment. This position requires strong organizational skills, attention to detail, and proficiency in Microsoft Excel to uphold data integrity and support operational efficiency. Responsibilities: • Create and manage customer accounts within the company’s systems, ensuring all information is accurate and up-to-date., • Update and maintain customer account details, including pricing, memberships, and shipping and billing addresses., • Conduct periodic audits of customer pricing to ensure accuracy and consistency across over 700 active accounts., • Maintain detailed and accurate price lists to ensure seamless billing processes., • Process inventory usage logs promptly to support accurate commission calculations., • Calculate monthly and quarterly rebates and administrative fees for various programs and purchasing agreements., • Collaborate with internal teams to address discrepancies and maintain alignment with customer contracts., • Ensure compliance with company policies and procedures related to pricing and account management.• Associate degree required; a bachelor’s degree in Business, Finance, Accounting, or a related field is preferred., • At least 1 year of relevant experience, with 2 years preferred., • Advanced proficiency in Microsoft Excel, including pivot tables, formulas, and data analysis functions., • Strong organizational and administrative skills with the ability to manage multiple tasks effectively., • Experience in account management or customer contract maintenance., • High attention to detail and commitment to maintaining data accuracy., • Strong communication skills to collaborate effectively with internal and external stakeholders.

This Jobot Job is hosted by: Brendan Thomas Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $130,000 - $160,000 per year A bit about us: Join a fast-growing, mission-driven manufacturer at the forefront of next-generation industrial technologies. This company is reshaping the future of automation, electrification, aerospace, and advanced energy systems by producing high-performance materials and components that power cutting-edge industries. With a fully integrated supply chain and a commitment to American manufacturing, this organization is building a new foundation for physical innovation, where computation meets motion and control. Backed by a bold vision and a strong culture of integrity, collaboration, and operational excellence, the company is rapidly expanding its footprint and looking for driven professionals to help fuel that transformation. Why join us? • Highly Competitive Salary + Performance Bonus: Be rewarded for your impact with a strong compensation package and performance-based bonuses., • Comprehensive Health Coverage: Enjoy peace of mind with full medical, dental, and vision insurance for you and your family., • Robust Retirement Plan: Build your financial future with access to a 401(k) plan and company match., • Generous Time Off: Recharge with paid vacation, sick leave, and company holidays — because work-life balance matters., • Paid Family & Medical Leave: Take the time you need to care for yourself or your loved ones, without worrying about your paycheck., • Career Growth Opportunities: Grow your skills and advance your career with access to training, mentorship, and potential leadership pathways. Job Details We are seeking a Plant Controller to join our Finance and Accounting team and take ownership of the financial operations at our Dallas-Fort Worth facility. This is a high-impact role bridging plant operations with corporate finance. You’ll lead the month-end close process, enforce strong financial controls, and deliver timely, accurate financial reporting. The ideal candidate will thrive in a fast-paced, hands-on manufacturing environment and bring experience driving process improvements and supporting business growth. Key Responsibilities: • Oversee all accounting activities at the Dallas-Fort Worth manufacturing facility, • Lead the month-end close process, including inventory analysis, accruals, reconciliations, and reporting, • Maintain and enhance internal controls in compliance with SOX and corporate policy, • Identify and implement process improvements to increase accuracy and efficiency, • Produce plant-level financial statements and lead monthly financial reviews, • Collaborate cross-functionally with operations and corporate teams on budgeting, forecasting, and reporting, • Support external audits and manage plant-related audit requests and deliverables, • Ensure compliance with internal deadlines, reconciliation standards, and financial reporting requirements, • Contribute to strategic projects, including systems implementations, process enhancements, and scaling initiatives, • Represent Finance in plant-level discussions, helping resolve complex transactional issues and operational challenges, • Bachelor’s degree in Accounting, Finance, or a related field, • 10+ years of progressive experience in accounting and/or finance, ideally in a manufacturing or industrial environment, • Strong understanding of GAAP, internal controls, and SOX compliance, • Excellent communication, analytical, and organizational skills, • Ability to partner effectively with both operations and corporate teams 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, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. 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.

Job Description Loews Arlington Hotel and Convention Center is a state-of-the-art, full-service meetings and resort destination that caters to groups of all sizes, as well as families who are looking for a world-class experience in the epicenter of the premier sports and entertainment district in the country. Centrally located between Dallas and Fort Worth between iconic sports stadiums, Globe Life Field, home of the 2023 World Series Texas Rangers and AT&T Stadium, home of the Dallas Cowboys, the 888-room resort features five restaurants and lounges, two pools with an authentic sandy beach, cabanas and a water slide as well as a fitness center, full-service spa and salon and 266,000 square feet of meeting and event space. Who We Are: Founded in 1960, Loews Hotels & Co-operates iconic hotels and resorts across the U.S. Together, our diverse and welcoming teams craft exceptional experiences in iconic destinations. Growth and belonging start here; you'll be valued for who you are and the goals you have. Whether your next career chapter involves making memories for guests or supporting our properties in our Corporate Office, every role-from Guest Services to Finance, Culinary to IT-offers opportunities to grow and make a meaningful impact. Creating a Team Member experience where you belong no matter what race, age, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status that makes you, you is a daily focus for us. What We Offer: • Competitive health & wellness benefits, 401(k) & company match, • Paid Sick Days, Vacation, and Holidays, Paid Bereavement, • Pet Insurance and Paid Pet Bereavement, • Training & Development opportunities, career growth, • Tuition Reimbursement We are seeking An experienced and detail-oriented Housekeeping Manager to lead our team in maintaining the highest standards of cleanliness and guest satisfaction. The ideal candidate will possess strong leadership skills, a passion for hospitality, and a proven track record in managing housekeeping operations in a hotel environment. A commitment to excellence and a proactive approach to problem-solving are essential for success in this role. Who You Are: • A passionate hospitality professional with a proven track record in housekeeping management., • Detail-oriented and proactive, with a strong focus on maintaining high standards., • A confident leader who thrives in fast-paced environments and communicates effectively., • Dedicated to enhancing both guest and team member experiences., • Oversees daily assignments of duties of Housekeeping staff while analyzing room turns and making staff or procedural adjustments as necessary., • Develop, implement, and maintain housekeeping standards and procedures to ensure cleanliness and organization throughout the hotel., • Interview and select all departmental line level colleagues., • Maintain optimal housekeeping staffing levels to ensure peak performance and supervision., • Ensure smooth, efficient, and cost-effective operations, including labor management and inventory control., • Coordinate departmental activities with other hotel departments to maintain overall cleanliness., • Coordinate special projects related to housekeeping as directed by the Director, Housekeeping., • Keep leadership informed of significant departmental updates and activities., • Oversee the 3rd party uniform and laundry services., • Hold regular team meetings to share essential operational information and address guest concerns., • Evaluate team member performance, identify areas for improvement, and mentor team members and leaders to aid in their advancement., • Bachelor's degree or relevant work experience required., • Minimum of two (2) years housekeeping experience in hotel hospitality and minimum of two (2) years housekeeping or guest service leadership experience required., • Previous experience with Opera Property Management System preferred., • Ability to develop and maintain effective operating and control processes designed to attain maximum operating efficiency while ensuring adherence to established guest satisfaction criteria., • Ability to stand for long periods of time required., • Ability to push, pull, and lift items weighing up to 25lbs.

Job DescriptionPay: $19.80 - $22.56 Schedule: Monday - Friday with Flexibility for Saturdays 90 Day Temp to Perm Position Summary: The Relationship Banker I is responsible for providing an exceptional customer experience, both on the cash line and on the phone, and contributing to improving the financial wellness of our customers. The purpose of this role is to create meaningful personal connections with customers while processing transactions, identify ways for the bank to meet customer needs, and assist in resolving end to end customer service inquiries. This role offers an exciting opportunity for candidates with prior finance, teller, banking, or some retail sales experience who are interested in beginning a career with opportunities for growth, development, and upward mobility. Primary Responsibilities: • Provides a consistent optimal customer experience on the cash line while handling customers’ transactional needs, such as deposits, withdrawals, payments, and other typical teller transactions, • Answers customer inquiries regarding products and services and fulfills basic servicing requests, such as new / replacement cards, information changes, PIN reset requests, reordering checks, and basic problem resolution, • Develops relationships with customers, remaining well-informed about the customer’s relationship with the bank, • Educates customers on standard consumer products and digital solutions such as mobile, online, and ATM offerings, all designed to make banking easier, • Assists branch and fellow team members with basic tasks to aid in customer problem resolution, • May conduct outbound phone calls using generated customer and prospect lead lists to educate customers on emerging technology and assist with meeting their financial needs, • Refers customers to an internal team of experts when more complex financial goals and needs are recognized, • Follows all bank processes and procedures and adheres to applicable laws and regulations, including completing duties delegated and assigned by the Branch Manager; as a member of the branch team, ensures sound banking practices, including managing, identifying and reporting operational risks, • Achieves branch targets and goals by identifying customer needs and providing appropriate guidance and perspective about The bank’ solutionsRequirements:, • High School Diploma or GED, • Ability to work Saturdays as needed, • Ability to handle cash and process cash transactions, • Ability to communicate in person, on the phone, and through electronic channels, • Ability to use a computer on a frequent basis, including typing and sustained attention to a monitor, • Ability to walk and stand for extended periods of time, • Ability to lift up to twenty (20) poundsPreferred Experience:, • One (1) year of banking, cash-handling, and/or customer service experienceSkills and Competencies:, • Ability to adhere to policies, procedures, and guidelines, • Ability to assist customers with digital banking offerings, • Ability to handle multiple priorities simultaneously, • Ability to oversee large sums of cash FPT2jbpCIy

Job Description Who we are: Pattison ID helps companies deploy their identity for maximum consistency, engagement and impact across physical and digital signage, and branded environments. Our comprehensive signage solutions, including exterior, interior, wayfinding, and digital signage, redefine how brands connect with their audiences. Our Solutions: We offer architectural, digital services, sign maintenance solutions and flexible leasing options. As one of the largest companies in our industry, with 7 manufacturing facilities, 8 sales and operations offices, and over 1,000 employees across the US and Canada, Pattison ID is committed to offering a culture where team members can achieve their unique career ambitions, while embodying our Core Values of Innovation, Delight, Dependability, Involvement and Drive. Essential Functions: What you’ll do: • Own the performance of the Customer Portfolio(s), including:, • Superior customer service to corporate and regional contacts, • Backlog management & KPI’s, • Delivery of expected sales monthly, quarterly, annually., • Growth in conjunction with the National Sales Executive, • Meeting & improving execution timelines, • Meeting & improving selling margins, • Minimizing Non-Conformity, • Share successes by continually communicating and educating our customers on the work we do and how it benefits them, • Analyze workload requirements and manage resources in order to maintain expected level of service., • Manage, develop, train and coach a high-performance team committed to excellence for every customer and project., • Analyze the current processes and workflow structure and develop synchronized, standardized workflows., • Ensure organizational objectives relating to customer service are achieved, including reduced lead times, on-time delivery, and effective customer communications, and provide feedback to management on status of same., • Focus the team on critical objectives and measurables (KPI’S) to ensure follow-up and corrective actions are implemented as needed., • Ensure field partners are graded and audited per guidelines and provide feedback to those partners to maintain and strengthen working relationships., • Strong customer service orientation. Previous experience interacting with customers required., • Exceptional communication and interpersonal skills., • Must be able to communicate effectively with customers as well as internal teams such as Sales, Operations, and Finance; management peers; and direct reports., • Demonstrated understanding of information systems technology and business/manufacturing applications. Proficiency in Microsoft Suite (Word, Excel, PowerPoint, and Projects) is required., • Demonstrated success in a fast-paced organization with multiple, rapidly changing priorities., • Strong financial management skills and understanding., • Experience developing innovative business solutions and creating new opportunities., • Enthusiasm and interest in the sign industry., • Excellent written and oral communication skills, and experience managing complex communication frameworks with both internal and external stakeholders., • Solid problem-solving skills and the ability to adapt to new and changing circumstances., • Ability and willingness to manage strategic and operational activities requiring a high level of detail., • Ability to work with different departments to drive towards a common goal., • Ability to develop and implement both short term and long-term plans., • Ability to meet and exceed KPIs measuring effectiveness of all procedural protocols., • Ability to develop and modify existing protocols to improve performance and ensure compliance. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is constantly required to sit and use hands to operate telephone, type and operate computer and mouse. • The employee is frequently required to talk, hear, and bend and twist neck., • The employee may occasionally lift and/or move up to 10 pounds and rarely lift and/or move up to 25 pounds., • 11 paid holidays, • 1 Paid Floating Holiday to recognize a special day of significance to you, • Generous Paid Time Off Policy, • Comprehensive health, dental, and vision benefits, • 401K Plan with Company matching,, • Hybrid Work Model, • On the job training and development, • Collaborative and Inclusive work environment

Job Description Position Title: Financial Advisor Securities Exempt Status: Exempt (17B) Reports to: President, Southside Investment Services Location: University Center Benefits: • Medical, Prescription Drugs, Dental, and Vision Insurance, • Insurance Eligibility for Team Members and Dependents Starting on the First Day of Employment, • 401(k) with a Match, • Basic, Voluntary, and Dependent Life Insurance, • Paid Time Off, • Paid Bank Holidays, • Workplace Wellness Programs, • Employee Assistance Programs Essential Functions: • Interviews and counsels customers to obtain financial background and investment goal information needed to develop a customer profile and to assist in determining appropriate investment strategies under the direction of the Financial Advisor., • Remains thoroughly informed regarding NDIP and Bank changes in services, products and policies., • Cross-sells other Bank products and services to new and existing customers to generate new business., • Supports team on operational and client related issues., • Processes new business and completes new business related functions., • Opens customer accounts, maintains customer files and records in accordance with OSJ requirements and prepares all required reports., • Maintains a current understanding of stated procedures and policies, including regulatory compliance issues., • Participates in continuing educational courses, as required, through NDIP, the Financial Advisors Manager and mutual fund, broker/dealer and insurance company wholesalers., • Maintains NDIP Investment Center and display areas and handles public relations within branch locations., • Reads and understands NDIP Compliance Manual and remains current on all communications from NDIP Compliance Department., • B.S. Degree in Finance, Accounting and/or Business-related field; and/or 5+ years related experience., • Strong interpersonal, written and verbal skills., • Exceptional organizational, analytical and critical thinking capabilities., • Strong project management skills., • Series 7 and 66 licenses required., • Previous sales and service support in a banking environment required., • Ability to build relationships with customers and Bank personnel., • Detailed oriented with excellent analytical skills., • Excellent verbal, non-verbal and interpersonal skills., • Excellent organizational & time management skills., • Excellent attitude & an extraordinary client service orientation., • Ability to handle multiple tasks & operate on tight deadlines., • Self-motivated and self-reliant with a business appearance and demeanor., • Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations. Ability to write information and respond to questions from groups of managers, clients, customers, and the general public., • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages. Ability to apply concepts of basic algebra and geometry., • Ability to define problems: collect data, establish facts and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables., • Proficient personal computer skills including electronic mail, record-keeping, routine database activity, word processing, spreadsheet, graphics, etc., • Must be able to remain in a stationary position 90% of the time., • The person in this position needs to occasionally move about inside the office to visit other offices, conference rooms, office machinery, etc., • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and telephone., • Constantly positions self to operate on a computer., • Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Job Description Job Title: Life & Health Insurance Operations Supervisor Location: Fort Worth, TX CornerStone Professional Placement is seeking a Life & Health Insurance Operations Supervisor for a direct hire opportunity with a highly regarded financial services firm in Fort Worth. This role is ideal for a seasoned insurance operations leader who thrives in process-driven environments and excels in mentoring, coaching, and holding teams accountable to service standards. This leader will oversee the day-to-day operations of a collaborative and high-performing insurance services team responsible for three major functions: • Transactional processing and policy maintenance (e.g., change of agent forms, backend policy updates), • Research and escalations (e.g., verifying policy status, resolving payment issues, identifying paid-up or terminated policies) Responsibilities: • Lead, coach, and mentor a team supporting Life, Long Term Care, Disability Income, and Hybrid insurance operations, • Ensure compliance, quality control, and timely execution of all insurance-related service activities, • Identify and drive process improvements across transactional processing, research/escalations, and client support, • Act as the operational bridge between field advisors and insurance carriers, • Monitor team performance and provide regular coaching, training, and development plans, • Collaborate across internal departments including Compliance, Customer Service, Financial Services, and Technology, • Analyze metrics and make informed decisions that positively impact performance, risk mitigation, and client satisfaction, • Manage escalated issues with professionalism and urgency while preserving advisor relationships, • Support monthly closeouts and meet time-sensitive business processing deadlines, • Bachelor’s degree in finance, economics, business administration, or related field (or equivalent experience), • 3+ years leading and managing a small to mid-sized team, • 5–10 years of experience in Insurance Operations (Life, LTC, Disability Income, Hybrid products required), • Life & Health Group I Insurance License (required), • Strong communication and relationship-building skills with both internal teams and external partners, • Customer service experience with a focus on escalations and conflict resolution, • Analytical problem-solver with ability to identify trends and implement operational improvements, • Experience working in Agile or Lean environments a plus, • Employment Type: Direct Hire, • Schedule: Hybrid; Tuesday–Thursday on-site, Monday/Friday WFH, • Location: Fort Worth, TX, • PTO (vacation/sick), • 2 Days Volunteer PTO, • ESOP Contribution, • Tuition Reimbursement, • Covered Parking, • Free Financial Planning, • On-site Fitness Center + Classes, • Medical Concierge Service, • HSA Contributions, • Charitable Services & Volunteer Opportunities, • Career Development & In-House Training Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Insurance Operations Supervisor Full-Time | Hybrid Compensation: $80,000–$85,000 annually (based on experience) Schedule: Monday–Friday, 8:00 AM–5:00 PM (or 7:00 AM–4:00 PM) About the Role CornerStone Staffing is seeking an experienced Insurance Operations Supervisor to lead a high-performing team supporting Life, Long Term Care, and Disability Income insurance products. This position plays a critical role in managing insurance operations and ensuring compliance with both internal standards and regulatory requirements. The ideal candidate is a grounded, hands-on leader with strong people management skills and in-depth knowledge of insurance operations. You will guide an eight-person team handling policy maintenance, research, escalations, and beneficiary claim processing—acting as the key liaison between field advisors, insurance carriers, and internal departments. Key Responsibilities • Supervise daily insurance operations and ensure compliance with regulatory and quality standards., • Coach, mentor, and develop team members to achieve performance and service goals., • Analyze operational metrics to identify inefficiencies and implement process improvements., • Support advisors and internal staff on insurance policy issues, compliance, and service inquiries., • Collaborate with carrier partners and independent marketing organizations to resolve escalations., • Manage time-sensitive processing of new business, policy changes, and beneficiary claims., • Contribute to Agile and process improvement initiatives across departments. Required Qualifications • Bachelor’s degree in Finance, Economics, Business Administration, or related field (or equivalent experience)., • 5–10 years of experience in Insurance Operations (Life, Universal Life, Long Term Care, Disability Income, Hybrid Products)., • 3+ years of experience supervising or managing small to mid-size teams., • Customer Service experience (required)., • Active Life & Health Group I Insurance License (required)., • FINRA licensing (required)., • Proficiency in Microsoft Excel (required). Preferred Skills • Knowledge of Whole Life insurance products., • Familiarity with Agile or Lean methodologies., • Strong analytical, interpersonal, and time management skills., • Confidence in resolving complex issues and maintaining strong client and team relationships. If you’re interested in this opportunity, please send your updated resume for consideration. For a quicker response, you may reach out directly to: Kim Enggao Recruiter | CornerStone Staffing Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description Position Overview The Operations Manager plays a critical leadership role overseeing multiple Superintendents and their field teams. This position is responsible for the overall performance of all active projects under their supervision, ensuring that jobs are delivered on time, within budget, and to the highest standards of quality and safety. The ideal candidate will have deep experience in multi-family plumbing operations, strong leadership capabilities, and a proven track record of managing field personnel and complex project schedules across multiple job sites. Key Responsibilities Leadership & Team Development • Lead, mentor, and support Superintendents in managing job sites and developing foremen., • Conduct performance reviews, provide coaching, and support team development initiatives., • Oversee a portfolio of construction projects through direct supervision of Superintendents., • Ensure project compliance with plumbing codes, contract specifications, safety protocols, and schedules., • Monitor project budgets and job cost performance across all active projects., • Participate in monthly job cost reviews and collaborate with leadership on financial forecasting., • Build and maintain strong relationships with General Contractors, developers, and key partners., • Negotiate subcontractor terms and resolve performance issues., • Promote adherence to company processes, policies, and safety standards., • Collaborate with Estimating, HR, Finance, and Purchasing to support successful project delivery., • Current Master Plumbing License (strongly preferred)., • 8+ years of experience in field operations or project supervision in the plumbing or construction industry., • Proven leadership experience managing multiple job sites through Superintendents or field managers., • Strong understanding of plumbing systems, multi-family new construction, job costing, and construction documentation., • Proficient with Microsoft Office (Excel, Word) and project management tools., • Competitive Pay, • Paid Training, • Vacation Benefits, • Excellent Health, Vision, and Dental Benefits, • Life Insurance Powered by JazzHR exHmDfQHut

Job Description Overview Join us in transforming peoples' lives and their communities! ResCare is a one-of-a-kind human services company offering services for people with intellectual and developmental disabilities, home care for seniors, as well as education, vocational training, and job placement for people of all ages and skill levels. Right now, we have an exciting opportunity for you to join our team as a Business Mgr - Res. About this Line of Business We cover thousands of homes across the country, with a comprehensive range of programs and services, including host home and foster care. ResCare partners with people in the community who open their homes to individuals with disabilities and assists families by providing adoption and foster care services. With almost four decades of experience in the IDD services field, our aim is to be the provider-of-choice in the development of unique and proprietary service offerings and technologies - working toward innovative care models and leading health outcomes with states and payers. Responsibilities The Business Manager is responsible for the oversight of operational revenue analysis, ensuring verification of client admission, and authorization and/or eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring employees are paid timely and accurately. Essential Job Responsibilities: • Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordinator., • Manages day-to-day- business and administrative functions for multiple programs., • Develops implements and maintains internal financial controls for the service sites, including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems., • Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with Executive Director and billing/collection staff to ensure maximum reimbursement to clients (if applicable) and company., • Ensures client funds are managed as per ResCare policy., • Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report, submit invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues., • Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll., • Initiates and maintains current contract personnel files in compliance with company policies and procedures, and all applicable licensure/certification/accreditation requirements. Works with supervisors to ensure collection of all necessary current documentation within required timelines., • Performs all managerial duties including ensuring new and existing employees are oriented, complete training, and are informed of company business functions policies and procedures, expense reimbursement, office systems and related information., • Prepare and submit SOURCE forms for new locations, relation, lease renewals, and other property updates., • Ensure business documents are retained as per policy., • Recommends/makes arrangements for temporary office help as needed., • Performs other duties as assigned. Qualifications • One year of supervisory experience required., • One year of medical or relevant billing experience required., • Ability to communicate (verbally and written) with all levels of personnel, internal and external to the company., • Experience in managing systems, processes, and people., • Must be able to work independently as well as part of a team., • Capable of working responsibly with highly confidential information., • Valid driver’s license from state of residence with a satisfactory driving record as defined by ResCare’s vehicle policy and/or liability insurance carrier (as applicable per program requirements).