Remote bank jobs in Chicago, IllinoisCreate job alerts

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is Hybrid role (4 days in office /1 day remote) About your Team: Interactive Brokers LLC is seeking an experienced Chief AML Officer to lead and execute our firm-wide AML program from our Chicago office. In this role, you will collaborate with Compliance, Legal, and Operations teams to ensure full adherence to the Bank Secrecy Act (BSA), USA PATRIOT Act, anti-terrorist financing regulations, securities and commodities AML laws and regulations. What will be your responsibilities within IBKR: • Lead AML Compliance – Oversee firm-wide AML compliance; serve as primary point of contact with regulators, FinCEN, and law enforcement, • Personnel Management – Manage team of approximately 200 personnel, primarily in Chicago, • Policy Management – Maintain and update written policies and procedures to reflect evolving BSA and regulatory requirements, • Surveillance Reports Design – Help guide our in-house developers in designing and enhancing exception-based surveillance reports that reflect current regulatory expectations, industry best practices, and the firm's evolving risk profile, • Regulatory Support – Partner with in-house counsel to respond to regulatory and enforcement inquiries related to AML matters, • Customer Due Diligence – Collaborate with New Accounts and Enhanced Due Diligence teams to calibrate and implement KYC procedures, • Training – Maintain and continuously improve AML and KYC compliance training programs, • Staffing & Operations – Assess staffing needs and ensure teams are appropriately resourced, • Efficiency and automation – Help design enhancements to our AML systems and processes to reduce unnecessary manual work and allow analysts to focus on meaningful alerts and analysis, • Audit Response – Develop and execute remedial action plans in response to internal and external audit findings What required skill's you need: • 7–10+ years of AML compliance experience, ideally at a large broker-dealer or financial institution with an international client base, • Experience managing AML teams, • Strong understanding of FINRA, SEC, CFTC, and FinCEN AML regulatory requirements for broker-dealers, • CAMS certification (or equivalent) required, • Series 24 registration or ability to obtain promptly preferred, • Strong technology aptitude with the ability to apply tech solutions to business and regulatory challenges, • Excellent written and verbal communication skills, • Proven ability to design compliance solutions that balance regulatory requirements with sound business judgment, • Experience with AML transaction monitoring systems and case management tools, • Strong academic background To be successful in this position, you will have the following: • Self-motivated and able to handle tasks with minimal supervision., • Superb analytical and problem-solving skills., • Excellent collaboration and communication (Verbal and written) skills., • Outstanding organizational and time management skills.Company Benefits & Perks, • Competitive salary, annual performance-based bonus and stock grant, • Retirement plan 401(k) with competitive company match, • Excellent health and wellness benefits, including medical, dental, and vision benefits. Company paid medical healthcare premium., • Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP), • Daily company lunch allowance provided and a fully stocked kitchen with healthy options for breakfast and snack, • Corporate events including team outings, dinners, volunteer activities and company sports teams, • Education reimbursement and learning opportunities This role's anticipated base salary range is $200,000 to $300,000 annually based on skill's and experience. The offered salary is just part of the total compensation package. In addition to a competitive salary, the company offers both a discretionary cash bonus and stock award as well as a wide range of benefits, including health care, tuition reimbursement and much more

IT Audit Consultant Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline Are you an experienced IT Auditor ready to take on your next consulting challenge? We’re building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If you’ve worked with Big 4 firms, large banks, or recognizable enterprise companies, we want to connect with you. Pay Range: $60-$75/hour (Depending on Experience) What We’re Looking For: We’re seeking consultants with strong backgrounds in IT Audit, including: • Big 4 IT Audit experience, • Large Bank or Enterprise IT Audit backgrounds, • Risk-Based Auditors – Application or Infrastructure focus, • IT SOX Auditors – especially those with broader audit experience, • ITAC (IT Application Controls) expertise – including audits of:, • Data integrity, • Data access, • Resiliency, • AI Certification or hands-on AI experience, • Strong communication skills – able to present findings clearly and professionally, • Prior consulting experience – comfortable navigating client environments, • CISA highly preferred Why ITAC Matters: ITAC audits go beyond general IT controls. They focus on the integrity and security of data within specific applications. You’ll be helping clients: • Ensure data accuracy, completeness, and validity, • Protect against unauthorized access and breaches, • Identify control weaknesses and mitigate risk, • Meet compliance standards through robust application-level controls Why Work at Jefferson Wells: • Optional Medical, Dental, Vision, 401k., • Weekly pay with direct deposit., • Consultant Care Support., • Free Training to upgrade your skills., • Dedicated Career Partner to help you achieve your career goals. What’s Next: This is not for an immediate role, but for future consulting engagements. If you’re open to new opportunities in the near term and want to be considered for high-impact projects, we’d love to hear from you. Please contact _ if you would like to learn more about this opportunity. If you know someone who would be a great fit, Jefferson Wells offers a referral bonus for successfully hired candidates (US Only | No Sponsorship)

Jefferson Wells, a Sikich Company, is seeking a hands-on Senior Treasury Consultant to support a client engagement starting immediately. This is a fully remote, approximately 6-month contract opportunity for a seasoned treasury professional who can step in quickly and make an immediate impact. Hourly rate: $60-65+/hour W2, with flexibility based on experience. Let's talk! The Senior Treasury Consultant will play a key role in managing day-to-day treasury operations across a complex, global environment. This individual will partner cross-functionally with accounting, finance, and external banking partners to ensure efficient cash management, accurate reporting, and ongoing support of liquidity and debt activities. This role requires a proactive professional who can operate independently, streamline processes, and maintain strong attention to detail in a fast-paced setting. • Oversee daily cash positioning activities, ensuring accuracy of balances, transactions, and reconciliations, • Manage cash reporting across multiple banking relationships, including consolidating and analyzing global cash activity, • Facilitate treasury system processes, including handling banking data files and ensuring proper integration into financial systems, • Execute payment transactions such as wires and occasional ACH, while maintaining strong controls, • Monitor and maintain treasury documentation, including bank statements and supporting records, • Evaluate banking fees and partner with financial institutions to optimize cost structures, • Lead the weekly cash forecasting process and provide insights around liquidity planning, • Support debt administration activities, including tracking borrowing activity, interest schedules, and payment deadlines, • Coordinate with internal finance teams to understand interest rate impacts (including SOFR) and implications on financial reporting, • Assist in monitoring compliance with credit facility requirements and reporting obligations, • Provide support for tax-related payments, including income and excise tax obligations, • Bachelor’s degree in Finance, Accounting, or a related field, • Significant treasury experience within a large, multinational organization, • Strong technical skills in Microsoft Excel (advanced capabilities required), • Experience working with foreign exchange transactions and global cash operations, • Proven ability to work cross-functionally and independently in a dynamic environment, • SAP exposure is a plus, but not required At Jefferson Wells, we connect experienced professionals with meaningful project-based opportunities where they can make an immediate impact. As part of Sikich, we bring a collaborative, high-performance culture and access to top-tier client engagements.

The Property Accountant is responsible for a portfolio of MH and RV properties. This individual will be directly responsible for the monthly preparation of financial statements, income statements, AP & AR, variance analysis, property/tenant statistics, and general ledger reconciliations. The ideal candidate will have experience in property accounting within MH/RV, multifamily or hospitality asset classes, possess strong analytical skills and a keen attention to detail. This candidate should have experience managing financial databases and information and be able to recognize and solve any issues that may arise. Reporting to the CEO, the Property Accountant will work closely with Asset Management, Portfolio Management, and Operations. This is a remote/hybrid role based in Chicago. Responsibilities: • Full accounting responsibility for an assigned group of properties, including monthly and annual closings, recording of amortization and depreciation, accrual adjustments, and month-end journal entries., • Prepare accurate and timely monthly, quarterly and annual financial statements, income statements, and variance analyses for review by Asset Management and Portfolio Management., • Manage accounts payable and accounts receivable functions., • Work with Asset Management to compile Construction Draws and payments., • Reconcile bank statements and manage cash flow for properties., • Ensure compliance with financial regulations and company policies., • Assist with budgeting and forecasting activities, including the preparation of annual property budgets in coordination with the operations and asset management teams., • Assist with portfolio analytics including lender and investor reports., • Work with the Acquisitions and Operations team to on-board and off-board new acquisitions or dispositions., • Coordinate with property managers and other departments to resolve accounting issues in a timely manner., • Maintain and manage financial data within Rent Manager, ensuring accuracy and integrity of all property-level records., • Monitor and report on property/tenant statistics, occupancy trends, and other key financial metrics to support operational decision-making., • Coordinate with the Tax Department as necessary. Requirements: • Bachelor’s degree in Accounting, Finance, or related field., • Minimum of 2 years of accounting experience in the MH/RV, multifamily, hospitality or real estate industry., • Proficiency in accounting software; Rent Manager is preferred but not required., • Strong knowledge of GAAP and financial reporting standards., • Excellent analytical and problem-solving skills., • Strong attention to detail and organizational abilities., • Comply with expectations as demonstrated in the RREAF Residential Employee Handbook., • Background and Drug Screening required prior to beginning work.

To be considered for this position, applications and resumes are accepted only through our careers site by directly applying to the posted job. We do not accept unsolicited resumes or sales solicitations from staffing agencies. Any OCC employee wishing to submit a referral must do so through their Workday account. Any resume submitted outside of an active job posting will not be considered for employment. What You'll Do: OCC's Platform Architecture team is responsible for the infrastructure, cloud, networking, compute, storage, and observability tooling that critical market functions depend on. The Principal, Platform Architecture is a senior individual contributor who defines the technical direction for OCC's core platform capabilities - owning how we build, deploy, operate, and evolve the infrastructure layer across both legacy and cloud-native environments. This is a hands-on architecture role with enterprise-wide impact. You will lead POC efforts, drive platform standards adoption, and serve as the senior technical voice on platform concerns across programs including the Renaissance/Ovation transformation. You will work closely with Application Architecture, Engineering, Security, and operations teams to ensure the platform is a resilient, scalable foundation - not a bottleneck. Primary Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Define and Own Platform Architecture Lead architecture design and decision-making for OCC's core platform capabilities: container orchestration, streaming infrastructure, cloud architecture, CI/CD and GitOps pipelines, and observability Develop and maintain target-state platform architectures with clear transition plans from current state Own reference architectures for Kubernetes-based workloads, Kafka streaming topologies, Flink stream processing, and AWS infrastructure patterns Establish platform architecture standards and guardrails that application teams can build against reliably Ensure non-functional requirements - availability, latency, throughput, recoverability - are addressed at the platform level, not delegated to individual application teams Drive Platform Modernization Architect and guide migration of workloads to cloud-native patterns on AWS, including compute, networking, storage, and security services Define OCC's GitOps model - infrastructure-as-code practices, pipeline standards, environment promotion, and configuration management at scale Evaluate and recommend platform technologies and tooling; lead proof-of-concept efforts to validate architectural decisions before commitment Identify and reduce platform risk across the portfolio - single points of failure, unsupported dependencies, capacity constraints, and operational gaps Collaborate and Influence Partner with Application Architecture to ensure platform capabilities match application design requirements - particularly for high-throughput, low-latency clearing workloads Engage Engineering and operations teams to ensure platform designs are buildable, operable, and supportable - not just theoretically sound Facilitate architecture working sessions with technical leads and business stakeholders; communicate platform decisions clearly to both technical and non-technical audiences Raise the Bar on Resilience and Operability Establish observability standards - logging, metrics, tracing, and alerting - as a platform-level capability, not an afterthought Define capacity planning and performance engineering practices for platform infrastructure Participate in incident reviews and post-mortems; translate operational findings into durable platform architecture improvements Ensure platform architecture satisfies OCC's regulatory obligations under Regulation SCI and CPMI-IOSCO resilience principles Supervisory Responsibilities: None Qualifications: The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. Required 10+ years of experience in infrastructure, platform, or systems architecture roles with demonstrated ownership of enterprise-scale platform decisions Deep, hands-on expertise with Kubernetes - cluster architecture, workload design, networking, security, and operational patterns at scale Hands-on experience architecting Apache Kafka deployments - topic design, partitioning strategy, consumer group patterns, schema management, and operational concerns Practical experience with Apache Flink or equivalent stream processing frameworks - job design, state management, and deployment on Kubernetes Strong AWS architecture experience - VPCs, EC2, EKS, MSK, S3, IAM, KMS, networking, and security services Demonstrated experience designing and implementing GitOps pipelines - infrastructure-as-code, environment promotion, secrets management, and release automation using tools such as Flux, ArgoCD, Terraform, or Helm Experience with brownfield/legacy environments alongside cloud-native programs Ability to produce clear, comprehensive architecture artifacts: diagrams, ADRs, reference architectures, and transition plans Strong communication skills - able to present platform decisions to executive audiences and work through technical trade-offs with engineering teams Preferred Experience in financial services, particularly regulated environments (SIFMU, clearinghouse, exchange, or bank) Familiarity with Regulation SCI, CPMI-IOSCO resilience requirements, or equivalent financial market infrastructure regulatory frameworks Experience with observability tooling at scale - OpenTelemetry, Prometheus, Grafana, Splunk, or equivalent Familiarity with high-performance and low-latency computing patterns relevant to risk and clearing workloads Experience with enterprise architecture frameworks such as TOGAF Technical Skills: Kubernetes (EKS or self-managed), Kafka, Apache Flink AWS foundational services: EC2, EKS, MSK, S3, VPC, IAM, KMS, CloudWatch GitOps tooling: ArgoCD, Flux, Terraform, Helm CI/CD pipelines: Jenkins, GitHub Actions, or equivalent Observability: OpenTelemetry, Prometheus, Grafana, Splunk, or equivalent Unix/Linux environments; container and image management (Docker, Nexus/Artifactory) Education and/or Experience: BS degree in Computer Science, Information Systems, Mathematics, or a similar technical field, or equivalent practical experience. 10+ years of relevant work experience. Certificates or Licenses: AWS Solutions Architect - Associate or Professional (preferred) About Us The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization. Founded in 1973, OCC is dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System. OCC has more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms. More information about OCC is available at www.theocc.com. Benefits A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: • A hybrid work environment, up to 2 days per week of remote work, • Tuition Reimbursement to support your continued education, • Student Loan Repayment Assistance, • Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely, • Generous PTO and Parental leave, • 401k Employer Match, • Competitive health benefits including medical, dental and vision Visit _ for more information. Compensation • The salary range listed for any given position is exclusive of fringe benefits and potential bonuses. If hired at OCC, your final base salary compensation will be determined by factors such as skills, experience and/or education., • In addition, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer., • We typically do not hire at the maximum of the range in order to allow for future and continued salary growth. We also offer a substantial benefits package as noted on _, • All employees may be eligible for a discretionary bonus. Discretionary bonuses are based on various factors, including, but not limited to, company and individual performance and are not guaranteed. Salary Range $178,700.00 - $289,100.00 Incentive Range This position is eligible for an annual discretionary incentive compensation award, for which the target range is listed above (see Incentive Range). The amount of such award, if any, will be based on various factors, including without limitation, both individual and company performance. Step 1 When you find a position you're interested in, click the 'Apply' button. Please complete the application andattach your resume. Step 2 You will receive an email notification to confirm that we've received your application. Step 3 If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location. For more information about , please click . OCC is an Equal Opportunity Employer

Position Summary The Credit Monitoring Analyst III supports the commercial credit monitoring and portfolio management for the Bank through the review and analysis of borrower and guarantor financial information, testing of financial covenants, and post-closing loan review to ensure alignment between loan approval, documentation, and tracking system. • Maintain in-depth knowledge of Credit Monitoring and industry best practices., • Review financial spreads, financial indicator covenants, borrowing base reviews, post-closing reviews and other assigned job functions, for accuracy and completeness., • Provide input and recommendations on new and existing workflow processes, policies, and procedures involving the Credit Monitoring Team., • Work independently the majority of the time and complete work with little supervision., • Serve as Credit Monitoring subject matter expert and on the Bank's financial tracking system (nCino) to include any upgrades, training, or new resources., • Provide accurate and consistent loan portfolio management and monitoring of our commercial loan portfolio., • Make independent recommendations regarding credit risk supported by comprehensive ongoing risk analysis., • Analyze Borrowing Base Certificates, accounts receivable aging, inventory listings, liquidity, and collateral positions., • Review financial reporting to ensure accuracy and maintain internal tracking for all commercial clients., • Mentorship of less experienced Credit Monitoring Analysts., • Comply with all credit administration policies and procedures., • Prepare ad hoc reports as requested., • Complete Moody's Credit Modules, as assigned., • Maintain the highest level of confidentiality of all information., • Provide extraordinary service while complying with all Bank policies and procedures., • Adhere to Busey Bank policies and procedures; comply with laws, regulations and industry best practices., • Reliable and predictable attendance; both onsite and remote. Knowledge of: • Strong oral, written and interpersonal communication skills, • Advanced understanding of credit analysis and financial statements., • Thorough knowledge of financial statement analysis and demonstrated ability to identify and mitigate key risks, • Full understanding of loan and collateral documents, including attorney prepared documentation, • Strong problem solving and analytical skills Ability to: • Read and comprehends credit write-ups and loan documentation, • Prioritize workflow, multi-task and work independently, • Perform duties under frequent time pressures with high degree of accuracy and attention to detail Education and Training: • Requires bachelor's degree in Finance, accounting or business, • 5 or more years of experience as a successful credit analyst or similar role in a commercial bank., • Experience in nCino and Jack Henry preferred, but not required, • Requires knowledge of Microsoft Office Compensation and Benefits Salary offered is based on factors, including but not limited to, the job duties, required qualifications and relevant experience, and local market trends. The role may be eligible for bonus or incentives based on company and individual performance. (Base Pay Range: $80,000 - $114,000/year) Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results. Your personal and professional well-being-now and in the years to come-are important to us. Busey's Total Rewards include a competitive benefits package offering 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, company-paid life insurance and long-term disability, supplemental voluntary life insurance, short-term and long-term disability, wellness incentives and an employee assistance program. In addition, eligible associates may take advantage of pre-tax health savings accounts and flexible spending accounts. Visit BuseyTotal Rewardsfor more information. Equal Opportunity Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent. A team with diverse talent, working together, is essential to Busey's commitment of delivering service excellence. Busey is an Equal Opportunity Employer including Disability/Vets. VisitBusey.com/Careersto learn more about Busey's Equal Opportunity Employment. Unsolicited Resumes Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement"). Busey may consider any candidate for whom an Agency has submitted an unsolicited resume and explicitly reserves the right to hire those candidate(s) without any financial obligation to the Agency, unless an Agreement is in place. Any email or verbal contact with any Busey associate is inadequate to create a binding agreement. Agencies without an Agreement are requested not to contact any associates of Busey with recruiting inquiries or resumes. Busey respectfully requests no phone calls or emails.

Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like • Serve as SME for tax escalation and partner with Corporate Payroll Tax Lead to address federal and state tax audits and RFIs related to same, • Assist with managing system accesses relative to Aon payroll-related bank accounts, • Initiate necessary wires required per pay period, • Process international deposits via Worldlink, • Address or redirect cases related to acquired or divested tax notices to ensure appropriate actions are taken, • Assist with daily payroll escalations and route special payment requests for processing via EIBs in Workday, • Execute timely audits of pay results as required for SOX testing, • Manage projects, data requests, and respond to employee issues/escalations according to established service level agreements, • Assist with year-end activities including international assignments, taxes due pertaining to stock, allocating state taxes due for business travelers, gross ups for moving expenses and all employee communications related to the same, • Willingness to help ensure all payroll-related work is completed during year-end as well as during the annual bonus cycle and other special projects that may arise including acquisitions and divestitures, • Monitor team mail and handle requests based on SOP, • Reconcile lockbox checks to Workday record and partner with Finance, • Assist payroll manager with the registration of new state, local, and unemployment withholding taxes as necessary, • Performs testing of payroll related system enhancements, improvements, and migrations, • Assist with ad hoc projects, audits, and other tasks as assigned, • Maintain up-to-date knowledge of payroll regulations and ensure compliance with local, state, and federal payroll laws, • Perform back up responsibilities for other analysts, • Maintain accurate payroll records and backup documentation to support payroll operations., • Collaborate with cross-functional teams to streamline payroll processes and improve efficiency., • Process off cycle payroll batches (terminations, equity, etc.), as necessary, • Assist in implementing, writing, and maintaining standard operating procedures. Skills and experience that will lead to success • 3+ years of experience in multi-state payroll processing, including Illinois and New York for a large corporation, • Proficient in Workday, particularly in payroll, time & attendance, and reporting modules and advanced Excel skills, • Comprehensive understanding of federal, state, and local payroll regulations, including wage and hour laws, tax compliance, and garnishments, • Strong analytical and problem-solving abilities, with a high level of attention to detail and accuracy, • Ability to collect, analyze data, and articulate sound and reliable conclusions, • Excellent verbal and written communication skills, with the ability to explain complex payroll and reporting information clearly, • Highly organized, with the ability to manage multiple priorities and deadlines in a fast-paced environment and work independently, • High integrity and ethics., • Ability to maintain high degree of professionalism, confidentiality, and discretion. Preferred, but not required: • Proactive, results-oriented, intellectually curious, Logical thinking, • Fundamentals of Payroll Certified (FPC) required, CPP preferred, • Experience in setting up payroll entities, including state registrations, • Payroll implementations For positions in San Francisco and Los Angeles, we will consider for employment qualified applicants with arrest and conviction record in accordance with local Fair Chance ordinances. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Pay Transparency Laws The salary range for this position (intended for U.S. applicants) is $67,000 - $75,000 annually. The actual salary will vary based on applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data. The salary may also be adjusted based on applicant's geographic location. The salary range reflected is based on a primary work location of Chicago, Illinois. The actual salary may vary for applicants in a different geographic location. This position is eligible to participate in one of Aon's annual incentive plans to receive an annual discretionary bonus in addition to base salary. The amount of any bonus varies and is subject to the terms and conditions of the applicable incentive plan. Aon offers a comprehensive package of benefits for full-time and regular part-time colleagues, including, but not limited to: a 401(k) savings plan with employer contributions; an employee stock purchase plan; consideration for long-term incentive awards at Aon's discretion; medical, dental and vision insurance, various types of leaves of absence, paid time off, including 12 paid holidays throughout the calendar year, 15 days of paid vacation per year, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, health savings account, health care and dependent care reimbursement accounts,employee and dependent life insurance and supplemental life and AD&D insurance; optional personal insurance policies, adoption assistance, tuition assistance, commuter benefits, and an employee assistance program that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies. #LI-SP1 #LI-REMOTE 2579513

Hybrid - periodic travel to Newark, DE (2 weeks per month) Must reside or be willing to relocate to TX, IL, NJ, OH, DE, MD, PA, VA, NC, GA, FL Your role in our success: The SAP SCM Technical Lead is responsible for the technical architecture, development, and implementation of SAP Supply Chain Management (SCM) solutions that power our utility field operations. This role will define and govern the end-to-end architecture for Procure-to-Pay (P2P), inventory, warehouse, logistics, and vendor management processes, leveraging SAP S/4HANA (MM, EWM, TM) and SAP Ariba, fully integrated with Finance (FI/CO), Enterprise Asset Management (EAM/PM), and IS-U. Collaborates closely with business leaders, IT teams, and implementation partners to ensure solutions are scalable, secure, and aligned to industry best practices, while mentoring technical teams and leading major project initiatives. What you'll be working on: • Solution Architecture: Lead design and governance of SAP SCM solutions, standards, and technical roadmaps; chair design reviews and ensure alignment with utility operations., • P2P & Vendor Management: Drive optimization of P2P processes (requisitions, sourcing, POs, goods receipts, invoice verification); oversee vendor master data strategy and lifecycle., • Sourcing & Contracts: Design and implement RFQs, contracts, and purchasing frameworks, with robust approval workflows and compliance controls., • SAP Ariba Integration: Lead integrations between S/4HANA and Ariba (SLP, Sourcing, Contracts, Buying & Invoicing) using CPI/BTP, OData/SOAP, IDocs, and SFTP., • Inventory & Logistics: Lead Architect solutions for inventory, EWM storerooms, and transportation planning (TM) to support field operations and maintenance., • Integration Management: Lead integrations with EAM/PM, IS-U, FI/CO, PS, GIS, and third parties (OEMs, 3PLs, eCatalogs, EDI)., • Leadership & Delivery: Manage technical staff and partner teams; establish development standards, oversee project delivery, testing, release planning, and change management., • Analytics & Performance: Lead the building of dashboards to track supplier performance, spend, and contract compliance; drive continuous improvement. Where you'll be working... • Hybrid Remote with periodic travel to Newark, DE (typically ~2 weeks per month, may fluctuate due to business needs) Who you are: • Bachelor's Degree in Computer Science, Information Systems, Finance or Accounting (with strong IT background) or similar related field., • 7+ years in SAP SCM (MM required; EWM/TM preferred), • 2+ full lifecycle S/4HANA implementations, • 3+ years in a technical lead role, • Regular drivers license, • Licensure/Certification: SAP MM/SCM and/or Ariba preferred; PMP, Scrum Master, or Agile a plus., • Deep SAP MM and Fiori app expertise, • SAP Ariba integration experience (SLP, Sourcing, Contracts, Buying & Invoicing), • Strong understanding of utilities procurement, field logistics, and EAM/PM integration, • Working knowledge of EWM/TM, ABAP development and troubleshooting, along with performance tuning What's in it for you? Joining the CUC team will get you: • Competitive base salary, • Fantastic opportunities for career growth, • Cooperative, supportive and empowered team atmosphere, • Annual bonus and salary increase opportunities, • Monthly recognition events, • Endless wellness initiatives and community events, • Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!, • Paid time off, holidays and a separate bank of sick time! Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce and a culture that promotes a sense of belonging for all employees. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the _ notice from the Department of Labor.

What You'll Do: OCC is transforming how its technology organization builds software. We have deployed AI-assisted development tools across the firm, enabled citizen development, and established AI governance. The next step is redesigning our software development lifecycle to be AI-native from the ground up - with graduated, tiered standards that work for everything from personal productivity tools to SCI-grade production systems. Research from Stanford, HumanLayer, and Qodo consistently finds that the documentation and codified practices sufficient for experienced human developers are not detailed enough to drive consistent results from AI agents. Raising that bar benefits everyone - human developers onboard faster, key-person risk drops, and cross-team consistency improves. This role designs graduated standards and practices detailed enough that any competent developer, human or AI, can consume them and produce working code. You will design a graduated SDLC framework with prescriptive practice standards at each tier of criticality, pilot with real development teams, and drive adoption across the enterprise. The deliverable is a working development lifecycle - not a document. This is a rare opportunity to define how a critical financial market utility builds software in the AI era. You will have executive sponsorship, organizational mandate, and the backing to make standards enforceable rather than advisory. Primary Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Design Graduated SDLC Standards and Practices Define prescriptive practice standards across multiple tiers of development criticality - from personal experimentation through operationally critical, SCI-adjacent systems Establish standards across key dimensions: structure, testing, documentation, error handling, dependencies, storage, review, and operability Elevate existing documentation, architecture decisions, integration patterns, and deployment procedures to the level of detail that drives consistent results from both human and AI developers Design documentation and testing standards that serve double duty: readable by human developers joining a project and consumable by AI agents starting a coding session Encode tier-appropriate standards into persistent context files (CLAUDE.md, AGENTS.md, planning templates) as a natural output of well-documented practices - not as a separate AI-specific exercise Design graduation triggers and assessment mechanisms for artifacts moving between tiers Enable Citizen Development at Scale Create low-friction pathways for lower-tier development that enable experimentation without bureaucratic overhead Design intake, classification, and registry processes for citizen-developed tools - visibility without paralysis Solve the path from working prototype to supported environment at every tier Drive Organizational Adoption Pilot the graduated SDLC with 2+ development teams, iterating based on real-world feedback Build alignment across Engineering, Architecture, Security, QA, and Governance/Risk functions Establish a quarterly organizational learning system where operational data, code review patterns, graduation assessments, and incident post-mortems feed back into living standards Develop training and coaching programs that help developers at every level internalize the standards - not just comply with them Connect to Enterprise Architecture and Governance Provide the practice standards layer underneath the existing governance framework Ensure standards satisfy regulatory requirements (Regulation SCI, CPMI-IOSCO, internal audit) Coordinate with enterprise architecture to ensure SDLC standards reflect infrastructure reality How This Role Works This is a senior individual contributor role that leads through influence and organizational authority, not direct management. You will build consensus across multiple functions while being opinionated enough to define standards with teeth. You will have executive sponsorship from the CSO and CIO to make standards enforceable. If you have spent your career building things that other people's processes depend on, and you are frustrated by organizations that treat development standards as optional guidelines, this role exists to fix that. What Success Looks Like Timeline Milestone 90 Days Current SDLC variations assessed. Tier structure validated with stakeholders. Ownership model resolved. 6 Months Practice standards published for all tiers. Context engineering templates in use. Pilot underway with 2+ teams. Intake and classification process operational. 12 Months Standards organizationally agreed and ready for enterprise rollout. Automated validation gates active. Learning system operational with first quarterly review completed. Qualifications: The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. Required: 10+ years in software engineering, architecture, or development methodology roles Demonstrated experience designing and implementing SDLC standards or development practice frameworks at organizational scale - not single-team Hands-on experience with AI coding agents (Claude Code, GitHub Copilot, Cursor, or equivalent) in real codebases - not just demos Working knowledge of context engineering: persistent context files, research-plan-implement workflows, progressive disclosure, context window management Experience with brownfield/legacy codebases - understanding why AI-assisted development in complex existing systems is fundamentally different from greenfield Strong facilitation and coalition-building skills - ability to drive alignment across engineering, security, architecture, and governance functions Excellent written and verbal communication - ability to translate technical concepts for executives and organizational standards for AI agents Preferred Qualifications Experience in financial services, particularly regulated environments (SIFMU, bank, exchange, clearinghouse) Familiarity with NIST AI Risk Management Framework, Regulation SCI, or CPMI-IOSCO principles Experience with CI/CD pipelines, automated testing frameworks, and quality gate enforcement Background in organizational change management - understanding that SDLC transformation is a culture change, not a standards document Track record of staying current with rapidly evolving AI development practices - demonstrated through conference participation, publication, or community engagement What We Offer The chance to define how a SIFMU builds software in the AI era - a problem very few organizations are solving at this level of rigor Executive sponsorship and organizational mandate to make standards enforceable A leadership team that understands context engineering, has studied the research, and is committed to AI-native transformation - not just AI adoption Competitive compensation commensurate with the Principal level About Us The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization. Founded in 1973, OCC is dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System. OCC has more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms. More information about OCC is available at www.theocc.com. Benefits A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: • A hybrid work environment, up to 2 days per week of remote work, • Tuition Reimbursement to support your continued education, • Student Loan Repayment Assistance, • Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely, • Generous PTO and Parental leave, • 401k Employer Match, • Competitive health benefits including medical, dental and vision Visit _ for more information. Compensation • The salary range listed for any given position is exclusive of fringe benefits and potential bonuses. If hired at OCC, your final base salary compensation will be determined by factors such as skills, experience and/or education., • In addition, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer., • We typically do not hire at the maximum of the range in order to allow for future and continued salary growth. We also offer a substantial benefits package as noted on _, • All employees may be eligible for a discretionary bonus. Discretionary bonuses are based on various factors, including, but not limited to, company and individual performance and are not guaranteed. Salary Range $175,100.00 - $282,800.00 Incentive Range This position is eligible for an annual discretionary incentive compensation award, for which the target range is listed above (see Incentive Range). The amount of such award, if any, will be based on various factors, including without limitation, both individual and company performance. Step 1 When you find a position you're interested in, click the 'Apply' button. Please complete the application andattach your resume. Step 2 You will receive an email notification to confirm that we've received your application. Step 3 If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location. For more information about , please click . OCC is an Equal Opportunity Employer

Description • Will be a 6-9 month set contract need to support automation within the business office. Contract needs may extend longer. 100% remote role, • This role will assist with balancing and posting payments, researching requests, re-allocating funds, and missing check follow ups. Daily Duties: • Responsible for the processing electronic remittance advice according to daily assignment, • Maintain spreadsheets that document activity for each daily deposit with accuracy and attention to detail. Must be able to have strong Excel skills and be comfortable with sorting, filtering, etc., • Responsible for reconciliation of 835 file and deposit amount, • Complete Provider Level Benefits segments (provider adjustments) following the established processes, • Monitor file exchanges to ensure appropriate data is posted, • Process Medicare RAC recoupments & interest to facilitate timely appeal process, • Process remittance advice, check, and/or cash on a timely basis, • Responsible for the providing and updating with accurate information in the control log of remittance advice, and/or cash account, • Make all adjustments and/or corrections from pre-edits, errors or unprocessed items, • Process and scan mail daily and balance to bank deposit Qualifications • High School graduate or equivalent, • 1-2 years of hospital/clinic insurance payment cash posting experience, • Experience with EOB, remittance, working with accounts, and balancing, • 10 key Data entry experience - test at 50 WPM, • Strong Microsoft Excel experience- sorting, filtering, • Work from home space required PREFER 1+ year of medical office experience EPIC experience Job Type & LocationThis is a Contract position based out of Chicago, IL. Pay and BenefitsThe pay range for this position is $19.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on May 29, 2026. About TEKsystems We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

To be considered for this position, applications and resumes are accepted only through our careers site by directly applying to the posted job. We do not accept unsolicited resumes or sales solicitations from staffing agencies. Any OCC employee wishing to submit a referral must do so through their Workday account. Any resume submitted outside of an active job posting will not be considered for employment. What You'll Do: The Executive Director, Platform Architecture leads OCC's Platform Architecture team, owning the technical strategy and standards for all infrastructure domains - cloud, onpremises, networking, compute, storage, and observability. This is a people leadership role responsible for developing a team of principal architects and ensuring their work produces coherent, enterprise-wide platform standards rather than isolated domain expertise. The Executive Director, Platform Architecture translates OCC's resilience objectives and regulatory obligations into actionable platform architecture strategy, drives adoption of that strategy across Engineering and Operations, and ensures the platform layer keeps pace with OCC's technology transformation - including the Renaissance/Ovation program and ongoing cloud adoption. Primary Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Lead the Platform Architecture Team Lead, develop, and set direction for a team of principal architects covering cloud, on-premises infrastructure, networking, compute, storage, and observability domains Own the Platform Architecture vision: deliver the resilient, scalable foundation upon which critical market functions depend - making resilience the default, not the exception Ensure individual architect domain expertise is synthesized into coherent, enterprise-wide platform standards - not siloed recommendations Manage team priorities, capacity, and delivery against architecture commitments across programs and initiatives Develop team members through coaching, feedback, and exposure to enterprise-scale architectural challenges Define and Govern Platform Architecture Standards Establish and maintain authoritative platform architecture standards spanning cloud (AWS), on-premises data center, hybrid connectivity, networking, compute, storage, and container platforms Define reference architectures and infrastructure patterns that Engineering and application teams can consume without requiring per-project architecture engagement Own non-functional requirements standards at the platform level - availability, fault tolerance, disaster recovery, latency, throughput, and capacity - as first-class concerns applicable across all tiers of OCC's system portfolio Enforce platform standards through Architecture Review Board participation and design review processes Maintain infrastructure architecture documentation, ADRs, and transition plans that accurately reflect current and target state Drive Infrastructure Modernization and Cloud Strategy Own OCC's infrastructure architecture strategy for cloud adoption - defining what moves to AWS, what remains on-premises, and how hybrid connectivity is structured Ensure cloud architecture patterns for networking, security, identity, and compute are consistent, compliant, and operationally sound across all workloads Drive GitOps and infrastructure-as-code adoption - pipeline standards, environment promotion, configuration management, and secrets management at enterprise scale Lead architecture direction for container platform (Kubernetes/EKS), streaming infrastructure (Kafka), and stream processing (Flink) as foundational platform capabilities Identify and systematically reduce infrastructure risk - single points of failure, end-of-life dependencies, capacity constraints, and gaps in recovery capabilities Partner Across the Organization Serve as the primary platform architecture partner to Application Architecture, ensuring application designs are grounded in platform reality and platform capabilities evolve to meet application needs Collaborate with Engineering, Security, and Operations to ensure platform architecture decisions are implementable, operable, and aligned to security requirements Engage with Technology Leads, program management, and senior leadership to represent platform architecture in strategic planning, budgeting, and vendor decisions Coordinate with Governance/Risk and Compliance to ensure platform architecture satisfies OCC's regulatory obligations under Regulation SCI and CPMI-IOSCO resilience principles Ensure Operational Resilience Establish observability standards - metrics, logging, distributed tracing, and alerting - as platform-level capabilities delivered to all application teams Define and govern disaster recovery, business continuity, and resilience architecture across infrastructure domains Drive capacity planning and performance engineering practices; ensure the platform is sized and architected ahead of demand, not reactive to it Lead platform architecture participation in incident postmortems; ensure operational findings drive durable infrastructure improvements Supervisory Responsibilities Manages a team of principal architects and senior individual contributors across infrastructure architecture domains Qualifications: The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions. Required 12+ years of experience in infrastructure, platform, or systems architecture, with at least 3 years in a people leadership or team lead role Demonstrated experience defining and governing infrastructure architecture standards across multiple domains at organizational scale Broad, hands-on knowledge across infrastructure domains: cloud (AWS), on-premises data center, networking, compute, storage, and container platforms Deep experience with AWS architecture - VPCs, EC2, EKS, MSK, S3, IAM, KMS, Direct Connect, Transit Gateway, and security services Strong working knowledge of Kubernetes - cluster architecture, workload design, multi-tenancy, networking (CNI), and operational patterns at scale Experience with Apache Kafka as enterprise streaming infrastructure - deployment, operations, and topology design Demonstrated experience leading GitOps and infrastructure-as-code programs - Terraform, Helm, ArgoCD, Flux, or equivalent Experience with hybrid and on-premises/cloud connectivity architecture - network design, routing,firewalling, and security zoning Ability to lead through influence and authority - building alignment across Engineering, Security, Operations, and Governance Strong communication skills - able to represent infrastructure strategy to executive leadership and translate architecture decisions into actionable standards for engineering teams Preferred Experience in financial services, particularly regulated environments (SIFMU, clearinghouse, exchange, or bank) Familiarity with Regulation SCI, CPMI-IOSCO, or equivalent financial market infrastructure regulatory frameworks and their implications for infrastructure design Experience with Apache Flink or equivalent stream processing frameworks in production environments Experience with enterprise observability platforms - OpenTelemetry, Prometheus, Grafana, Splunk, or equivalent Familiarity with low-latency and high-performance computing patterns relevant to risk and clearing workloads AWS Solutions Architect - Professional certification or equivalent Experience with enterprise architecture frameworks such as TOGAF Technical Skills Cloud: AWS foundational and advanced services - EC2, EKS, MSK, S3, VPC, IAM, KMS, Direct Connect, Transit Gateway, CloudWatch Container platforms: Kubernetes (EKS or self-managed), Docker, Helm, container networking (CNI) Streaming and processing: Apache Kafka, Apache Flink GitOps and IaC: Terraform, ArgoCD, Flux, Helm, GitHub Actions or Jenkins Networking: routing protocols, firewalling, load balancing, DNS, hybrid connectivity, network security zoning Storage: block, object, and file storage architecture; backup and recovery patterns Observability: OpenTelemetry, Prometheus, Grafana, Splunk, or equivalent Unix/Linux environments; artifact management (Nexus, Artifactory) Education and/or Experience BS degree in Computer Science, Information Systems, Mathematics, or a similar technical field, or equivalent practical experience. 12+ years of relevant work experience. Certificates or Licenses AWS Solutions Architect - Associate or Professional (preferred) About Us The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization. Founded in 1973, OCC is dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions. As a Systemically Important Financial Market Utility (SIFMU), OCC operates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System. OCC has more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms. More information about OCC is available at www.theocc.com. Benefits A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include: • A hybrid work environment, up to 2 days per week of remote work, • Tuition Reimbursement to support your continued education, • Student Loan Repayment Assistance, • Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely, • Generous PTO and Parental leave, • 401k Employer Match, • Competitive health benefits including medical, dental and vision Visit _ for more information. Compensation • The salary range listed for any given position is exclusive of fringe benefits and potential bonuses. If hired at OCC, your final base salary compensation will be determined by factors such as skills, experience and/or education., • In addition, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer., • We typically do not hire at the maximum of the range in order to allow for future and continued salary growth. We also offer a substantial benefits package as noted on _, • All employees may be eligible for a discretionary bonus. Discretionary bonuses are based on various factors, including, but not limited to, company and individual performance and are not guaranteed. Salary Range $198,200.00 - $346,700.00 Incentive Range This position is eligible for an annual discretionary incentive compensation award, for which the target range is listed above (see Incentive Range). The amount of such award, if any, will be based on various factors, including without limitation, both individual and company performance. Step 1 When you find a position you're interested in, click the 'Apply' button. Please complete the application andattach your resume. Step 2 You will receive an email notification to confirm that we've received your application. Step 3 If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location. For more information about , please click . OCC is an Equal Opportunity Employer

About Us About the role Data is central to The Athletic’s decision-making process—it guides how we build and market our product, as well as how we produce content. We’re looking for a Data Analyst who will be conducting experiments on user behavior, guiding feature creation for our product, answering high-impact strategic questions for our leaders, and scaling analytics tools and methodologies for our team. You’ll be collaborating closely with cross-functional teams including Product, Engineering, and Data Science to deliver insights that shape the user experience and drive engagement. This role is 100% remote for candidates currently residing in either the United States or Canada. • Inform our product strategy by developing a deep understanding of sports media, our users, and how they engage with our product., • Communicate with and advise a variety of stakeholders in the product org., • Establish a relationship and build trust between them and our team., • Work closely with product managers to provide insights into user behavior and feature performance and help iterate on products that are loved by our users., • Build and own self-service analytics tools and dashboards and define new metrics to provide better visibility into business performance and improve forecast accuracy., • Collaborate closely with engineers to implement event tracking, experiments, and data pipelines., • 1-2+ years experience in data analytics for a subscription based or consumer facing digital product., • Highly analytical mindset and ability to communicate complex analytic concepts to both technical and non-technical audiences., • Proficiency in SQL and comfortable navigating data to perform a wide range of analyses., • Experience with analytic and BI tools like DBT, Mode Analytics, Tableau, etc, • Familiarity with concepts and the process of experimentation and A/B testing., • Familiarity with advanced analytic techniques like segmentation, clustering, regression, power analysis., • Familiarity with using Python, R, or another scripting language to model data.The annual base salary range for this role is $85,000 - $95,000 USD. The total compensation offered for this position may vary based on factors such as education, experience, skills, and location. It may also include non-cash rewards and benefits. The base salary range is subject to change and may be modified in the future. The Athletic offers unique perks and benefits to all full-time employees based on their country of residence. Our comprehensive US benefits package includes: • Highly competitive, employer-contributed medical, dental, vision, basic life and disability insurance plans.- Savings accounts for medical, wellness, and childcare expenses.- 401k retirement savings plan and employer match.- Paid time off including paid sick leave, 12 paid holidays, 15 days of accrued vacation to start, and up to 20 weeks of Paid Parental Leave. For international candidates: Our global benefits packages offer similar benefits and perks, competitive to the local market. The Athletic Media Company is an equal opportunity employer and enthusiastically encourages people from all backgrounds and experiences to apply. The Athletic will consider all applicants without regard to race, religion, color, national origin, ancestry, physical and/or mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, transgender status, age, sexual orientation, military or veteran status, or any other protected characteristic under applicable law. Click here to review our _, which describes how and when The Athletic Media Company collects, uses, and shares certain personal information of job applicants and prospective employees. Beware of fraudulent job recruiting schemes! Our recruiters use exclusively, and our team members will use an email address with @ domain. We do not conduct interviews via text or instant message and we do not ask candidates to download software, to purchase equipment through us, or to provide sensitive personally identifiable information, such as bank accounts or social security numbers. If you have been contacted by someone claiming to be a member of the recruiting/HR team at The Athletic but operating from a different email address about a job offer, please report it as potential job fraud to the law enforcement and to _.

Eastdil Secured is the global real estate investment bank that uniquely combines commercial real estate and capital markets expertise. We provide truly independent advice with the mission to drive value for our clients through creative, actionable ideas and flawless execution. Our knowledge-driven team is comprised of remarkable people who are seamlessly connected across all levels and geographies, merging experience, expertise, and resources to deliver the best strategies from around the globe. With a focus on serving our clients, we thrive on collaboration to execute the world’s most dynamic transactions. At Eastdil Secured, we seek individuals who have the expertise, integrity and dedication needed to drive meaningful impact for our clients. We hire and advance based on merit and actively engage talent with diverse backgrounds and perspectives, fostering a culture of creativity and innovation throughout our company. This position is a full-time, in-person, role in our Chicago, IL office. An Executive Assistant with Eastdil Secured performs a broad variety of administrative tasks in a fast-paced work environment. This role provides administrative support to multiple transaction professionals as well as back-up support to the broader team and office. Teamwork is integral to this role and the ability to work well with all levels of internal team members as well as outside clients and vendors is required. Essential Functions • Provide administrative support to transaction professionals with complex needs, including travel, itineraries and agendas and meeting calendars, • Works closely with transaction professionals to keep them well informed of upcoming commitments and responsibilities, following up appropriately., • Acts as a “barometer”: having a sense for the issues taking place in the environment and keeping the team updated as needed, • Plan, coordinate, and ensure meetings are scheduled, rescheduled, or prioritized based on business needs, • Own “Gateway” role: communicating with broader team constantly to increase efficiency. Establish and implement team scheduling best practices by leveraging ES software and applications., • Completes a broad variety of administrative tasks in addition to managing time and travel, including tracking expenses, completing & submitting expense reports within required deadlines, composing, and preparing correspondence, processing charitable contribution requests, and managing client gifts and entertainment, in accordance with gift and entertainment policies and procedures, • Assist in editing, formatting, and printing presentations and documents using Power Point, Word, Excel and PDF, • Completes personal requests as needed (personal travel, errands, etc.), • Successfully completes all aspects of deliverables with a proactive, hands-on, solutions-oriented approach, • Provide occasional back-up support to other Executive Assistants, including supporting the transaction process, and collaborating with support teams across multiple offices Office Management • Support Facilities Manager (off-site) and work with Admin Services to ensure that Chicago, IL office is operating smoothly, • Conduct inventory assessment and complete weekly office supply and snack orders, • Maintain basic office equipment, resolving office-related malfunctions and responding to requests or issues, • Assist with food orders, luncheon planning, and planning of other business-related meetings and events as requested, • Manage logistics for in-office new hire onboarding (set up desks, phones, computers, etc.) Deal Administration • Provide executive deal administrative support as needed to transaction professionals and deal team, • Support transaction and deal team by managing and organizing internal database, assisting with deal marketing process, ensuring timely distribution of marketing materials, performing data reporting using Eastdil Secured proprietary applications, and coordinating with internal and external counsel as needed, • Proactively manage end-to-end deal administration process, including coordinating closing dinners, arranging event related items such promotional materials, wine distribution, etc. Event Management • Help with planning and execution process for small local events on behalf of the team and supporting other events as needed (closing dinners, small happy hours, golf outings, etc.), • Track key milestones, including budget, attendee management, risk management, as well as venue, transportation, and accommodation confirmation, • Proactively submit Gift & Entertainment approvals according to policy, • Act as onsite coordinator day-of to ensure seamless event delivery, • Some travel may be required Education and Qualifications • Bachelor’s Degree, preferred, • 5+ years of experience in a corporate environment working with senior-level executives Experience, Skills and Competencies Required • Very strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail, • Strong interpersonal skills and the ability to build relationships across the broader team and the firm, • Expert level written and verbal communication skills, • Demonstrated proactive approaches to problem-solving with strong decision-making capability, • Emotional maturity, • Highly resourceful team-player, with the ability to also be extremely effective independently, • Proven ability to exercise discretion, be adaptable to various competing demands, and demonstrate the highest level of customer/client service and response, • Demonstrated ability to achieve high performance goals and meet deadlines in a fast-paced environment, • Forward looking thinker, who actively seeks opportunities and proposes solutions, • Experience coordinating complex calendars & managing expenses for multiple team members, • Tech-savvy and excellent computer skills. Proficient in MS Office (Outlook, Excel, Word, and PowerPoint), Microsoft TEAMS and Zoom., • Apple device required for remote connectivity, • Concur expense management and travel booking experience a plus Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Eastdil Secured (“ES”) is an equal opportunity employer. All employment decisions are made without regard to any characteristic protected by applicable federal, state, or local law. ES will provide reasonable accommodations to applicants and candidates upon request, consistent with applicable law. Applicants who require an accommodation to participate in the application or interview process should contact Careers@eastdilsecured.com. ES will not sponsor visas for these positions and will not hire individuals whose work eligibility is based on, for example, F-1 or other student visa status. In addition, not only must candidates be able to work in the United States without sponsorship when hired, they must maintain the ability to work in the U.S. without sponsorship throughout their employment.

About Turing Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L. Role Overview Turing is looking for Trading professionals to work with our researchers to improve the performance of AI models. You will apply your expertise in trade execution, market analysis, order flow dynamics, and risk management to evaluate and train AI systems. If you enjoy solving complex problems in trading and are interested in shaping the future of AI in finance, please apply. No prior AI experience is required. What Does Day-to-Day Look Like • Evaluate LLM models on trading topics such as execution strategies, market microstructure, order book analysis, and position management., • Create rubrics to assess model capabilities on tasks like trade sizing, risk/reward evaluation, technical analysis, and market impact assessment., • Collaborate with AI researchers and fellow finance experts to shape training methods, evaluation strategies, and benchmarks. Requirements • 2+ years of experience in Trading (e.g., equities, fixed income, FX, commodities, or derivatives trading at a bank, hedge fund, or prop trading firm)., • Strong grasp of market dynamics, execution algorithms, risk management, and trading strategies across asset classes., • Excellent English written communication. Bonuses (Not at All Necessary) • CFA (Level I/II/III), FRM, Series 7/63, or MBA in Finance. Perks of Freelancing with Turing • Work on the cutting edge of AI and finance., • Fully remote and flexible work environment., • Competitive hourly compensation of ~$100+/hour depending on experience. Offer Details • Commitment: Flexible, 10–30 hrs/week., • Duration: ~1 month, with the possibility of extension based on performance and project needs. After applying, you’ll receive a login link by email. Please complete your profile promptly so we can proceed with your application. We’re actively hiring for this role. If you know exceptional talent, please refer them at _ and earn money for successful referrals.

Job Description Labelmaster is an established and growing company that takes the complexity out of shipping Dangerous Goods (Hazmat), making the world a safer place. At Labelmaster, we are way more than labels. We sell and manufacture products, develop software and provide services for every industry – such as manufacturing, healthcare, automotive, transportation, food and beverages and other businesses. We are looking for an intuitive Flexographic Press Operator who: • Does not want to work in Corporate America, • Wants to make a difference every day at work, • Wants to have true work/life balance, • Loves to learn new things, • Has ideas on how to make things betterWe are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas. Benefits • Health Insurance, • Dental & Vision Insurance, • Life Insurance, • Medical & Childcare Flexible Spending Accounts, • Education Assistance, • 401(k) with Matching, • Fitness Bank, • Pre-tax Transit Program, • PTO Bank, • Paid Holidays, • Paid Diversity Days, • Volunteer Time Off, • Referral Bonus Program, • Competitive wage ($26-30 hourly), • 100% In-Office Non-Remote Position Purpose The Flexographic Press Operator is responsible for setting up, operating, and maintaining a flexographic printing press, ensuring high-quality printed products by adjusting ink flow, plate positioning, and machine settings while closely monitoring print quality, color accuracy, and registration according to job specifications; tasks include loading materials, changing printing plates, mixing inks, and performing routine preventative maintenance checks to maintain production efficiency and meet customer requirements. Mark Andy P7, 2200 or other and/or Nilpeter press experience a plus. Knowledge and experience with fanfolding equipment is a plus. This is a Full-Time, Hourly position. We’re hiring for 1st Shift (6:00 am - 2:00 pm), Monday through Friday. Essential Functions & Principal Accountabilities • Manufacturing facility with printing equipment, • Reviews and completes specs from job tickets and layouts both accurately and precisely, • Sets up and adjusts press for job runs to meet specifications, • Mount plates, • Color match ink, • Monitors product quality during job runs, • Monitors equipment during job runs, remains alert to mechanical problems, and corrects or refers to maintenance as necessary, • Following approval procedures and documents outcomes from production in system, • Print jobs, • Maintain a clean & neat work environment, • Press clean up, • Good attendance, • Notify manager of mechanical problems immediately, • Track job time in computer as required, • Meet production standards for output and waste Skills and Attributes We’d Like You to Have • Mechanical aptitude and ability to read and interpret technical manuals, • Attention to detail and color perception, • Strong hand-eye coordination and ability to make precise adjustments, • Basic computer skills for accessing job specifications and production reports, • Ability to work independently and as part of a team, • Ability to work overtime and Saturday’s when needed, • Team Player-willingness to assist others, • Ability to accurately count, • Ability to communicate English, • Ability to read/write English, • Ability to lift and carry up to thirty-five pounds in a physical environment., • Ability to stand for periods of time up to and exceeding 60 minutes., • Ability to make repetitive movements, including, but not limited to, using a 10-key or calculator, bending, or squatting Experience We’d Like You to Have • High School Diploma or equivalent desired, • Flexographic Printing, Mark Andy and or Nilpeter preferred, • 3-5 Years Manufacturing Press Operator Experience #zip EEO Employer – Veterans and IWD are strongly encouraged to apply Labelmaster is proud to be an Equal Employment Opportunity Employer and we are committed to the concept and practice of equal opportunity in all aspects of employment. It is our intent to comply with our duty to provide reasonable accommodations for qualified employees and applicants as required by law. All requests for accommodations should be made in writing to Jay Hollins by emailing jhollins@labelmaster.com. Pay Transparency Policy Statement - 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 a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Acknowledgements & Consent American Labelmark Company (ALC) will not consider your application for employment unless you read and sign the following. I acknowledge that any employment offer is: Solely for at-will employment and I understand that this means that either ALC or I may terminate my employment at any time for any or for no reason. This understanding cannot be altered by anyone unless it is in writing and signed by the President of ALC; and Conditional on the satisfactory result of any drug and/or alcohol, medical examinations, other tests, educational requirements, educational verification, satisfactory references, and other obligations ALC may require. I agree to sign and execute the following form included with this application packet: Consent to Drug and Alcohol Testing. I affirm that the information I have provided in seeking employment with ALC (including this application form and any accompanying documents such as my resume) is correct and that any false or misleading information, including omissions may result in my not being hired or, if already hired, in my dismissal. I have no obligation to any former employer or to any other person that would prevent me from fully performing my duties to American Labelmark Company(ALC). I am not subject to any outstanding agreement or restrictive covenant inconsistent with the terms of ALC employment. Should I fail to disclose the existence of a third party obligation, whether enforceable or not, for cause. I authorize investigation and verification of the information I provide in this and other documents relating to my application for employment. I authorize, now and in the future, all persons, companies, schools, former employers, credit bureaus and law enforcement agencies to provide ALC with information about me and I release each of the above from any liability for doing so now and in the future. I also authorize ALC, now and in the future, to provide information about me to conduct the investigation and verification process. I understand the public websites may be reviewed to gather information for this application and I release ALC from any liability for doing so. If I am hired, I will completely read and remain familiar with ALC's Employee Handbook and other policies as issued or amended. Please direct any questions to Human Resources at 800-358-6200 x2300 Powered by JazzHR OQDpATsTTb Company DescriptionAt Labelmaster, we help businesses take the complexity out of hazmat transportation to make the world a safer place. We develop really cool software that all kinds of businesses need to keep their stuff moving across the globe. We’ve been around for 50 years and our software is in nearly all Fortune 100 manufacturing, healthcare, automotive, transportation and other businesses that need to move hazmat (or Dangerous Goods).At Labelmaster, we help businesses take the complexity out of hazmat transportation to make the world a safer place. We develop really cool software that all kinds of businesses need to keep their stuff moving across the globe. We’ve been around for 50 years and our software is in nearly all Fortune 100 manufacturing, healthcare, automotive, transportation and other businesses that need to move hazmat (or Dangerous Goods).

Job DescriptionDescription: XR Trading is a proprietary trading firm with employees in the Netherlands, Singapore, UK and US. XR participates in a wide variety of marketplaces including global futures, equities, commodities, options, fixed income, and cryptocurrencies. Our culture emphasizes teamwork and focuses on continuous integration and test-driven development. Job Function & Responsibilities • Enter, clean and reconcile financial data in Excel, accounting systems and internal databases., • Build and maintain spreadsheets using formulas, pivot tables, lookups and basic macros to reduce manual work., • Assist with bank and balance sheet reconciliations, AP processing, contract and schedule updates and recurring monthly close tasks., • Produce standard financial reports and organize audit support (download data, compile workpapers, label files.), • Help document workflows and prototype simple automations (templates, macros, excel formulas), • Knowledge of AI tools a plus, • This is a paid internship, • The applicant will have the opportunity to work at least 15 hours, but no more than 30 hours per week Location • Intern must be a US citizen, • Fully remote position Education • Completion of a minimum 1.5 years’ coursework from a 4-year university, • Working towards a bachelor’s degree in business, accounting, accounting information systems, or finance Required Experience & Skills • Proficient on Microsoft Excel and other office products, • Excellent written and verbal communication skills, • Attention to detail, • Ability to follow complex instructions, • Ability to prioritize tasks and meet strict deadlines, • Demonstrates professionalism, • Exhibits friendliness and courtesy, • Ability to multitask, work independently and maintain organization, • Motivated self-starter who can work independently and collaboratively, • Highly motivated individual seeking to meet or exceed expectations Please note: only individuals whose qualifications match our current needs will be contacted for further screening and/or interviews. XR Trading does not hire candidates who are currently on a student visa or who now or in the future will require XR to sponsor them for employment visa. Thank you for your interest in XR Trading! Requirements:

Job DescriptionCompany Description Jitterbit automates and orchestrates business systems to empower teams, unlock value, and accelerate business transformation. With Jitterbit, organizations can streamline operations, enhance data accessibility, and deliver on a growing list of IT needs more quickly and confidently. For organizations ready to modernize and innovate, Jitterbit provides a unified AI-infused low-code platform for integration, orchestration, automation, and app development that accelerates business transformation, boosts productivity, and unlocks value. The Jitterbit Harmony platform, including iPaaS, API Manager, App Builder and EDI, future-proofs operations, simplifies complexity and drives innovation for organizations globally. Job Description Are you a sales powerhouse? Jitterbit is seeking top-tier talent for the role of Inside Sale Representative. As part of our dynamic team, you'll drive SMB sales success in a designated territory, shaping the digital landscape for our clients. With a focus on our cutting-edge iPaaS solutions, application development, and EDI, you'll be at the forefront of innovation. Your mission will be to: • Cultivate a robust pipeline of new business opportunities within an assigned territory, • Forge meaningful connections with decision-makers, • Lead the charge in closing deals to meet and exceed targets, • Collaborate seamlessly with internal teams to drive success, • Showcase our game-changing solutions through compelling presentations and demos, • Leverage the latest sales tech stack to amplify your impactQualifications Are you ready to make your mark? Here's what we're looking for: • A proven track record of success in B2B technology sales, • Mastery of the sales cycle, from prospecting to closing, • Fearless in engaging with SMB decision-makers, • A strategic thinker with a knack for problem-solving, • Tech-savvy and eager to learn about our innovative products, • Excellent communication skills, both verbal and written, • A passion for exceeding expectations and driving results, • BA or BS Degree or equivalent experience Additional Information What You’ll Get: • Work for a growing leader within the Integration Platform as a Service (iPaaS) tech space, • Join a mission-driven company that is transforming the industry by changing the way customers use API creation within business-critical processes., • Career development and mentorship, • A flexible, remote-friendly company with personality and heart Please be advised that Jitterbit does not: • Conduct interviews through unsecure messaging platforms., • Request sensitive personal information, such as social security numbers or bank details, during initial contact., • Require payment or fees from applicants at any stage of the hiring process., • Offer unrealistic salaries or benefits packages. The On Target Earnings (OTE) for this role are 60% base and 40% commission. The base salary range for this position is $78,000 – $108,000. The actual base pay offered will depend on the successful candidate’s geographic location, as well as their relevant skills, experience, and the internal leveling determined during the interview process. In addition to base salary, this role is eligible for Benefits. #LI-AK1 Jitterbit is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.

Job DescriptionCompany Description Oxfam is a global organization that fights inequality to end poverty and injustice. We offer lifesaving support in times of crisis and advocate for economic justice, gender equality, and climate action. We demand equal rights and equal treatment so that everyone can thrive, not just survive. Job Description COORDINTES WITH The Public Engagement (PE) division works with staff, including directors and managers across Digital Marketing and Supporter Engagement, Brand and Engagement, Design and Content, Senior Leadership Team, Executive Office, Policy and Practice, and Impact Resource Development teams, as well as communications and organizing professionals from across the Oxfam International confederation. This position will work primarily with the Volunteer Engagement Advisor, Campaign Leads, Resource Development, Public Engagement colleagues, Sisters on the Planet Ambassadors, external allies and partners, digital, communications, and policy teams. PURPOSE OF THE POSITION Oxfam America is seeking an energetic organizer to join the Brand and Engagement team in a new hybrid role that combines volunteer engagement, organizing and brand building. The Engagement & Organizing Advisor will support efforts to build, sustain, and activate members of the Oxfam Action Network for an Equal Future and other supporters through in-person activations, volunteer leadership development, and advocacy to external stakeholders on issues that drive inequality. This role will focus on developing the Oxfam Action Network, in collaboration with the team, in specific priority markets that will continue to change and develop as the program scales. We will prioritize candidates in the following priority markets: Austin, TX; Chicago, IL; Los Angeles, CA; Philadelphia, PA, and the San Francisco Bay Area, CA. This position is a core member of the Brand & Engagement team that leads Oxfam’s work to recruit new supporters, nurture leadership, and deepen supporter involvement in Oxfam’s mission to fight inequality to end poverty and injustice. Under the direction of the Senior Manager, the Engagement & Organizing Advisor will implement plans and tactics that mobilize new and existing supporters, including national influential supporters, allies, and volunteers—who are passionate about confronting inequality locally and globally. With support and direction from the senior manager, this role will focus on creating an engaged network of supporters to take action in support of Oxfam's work on issues including economic justice and humanitarian crisis around the world. The ideal candidate is a convener and community-builder who brings creative tactics, a deep understanding of organizing, advocacy, and a strong commitment to anti-racist and feminist principles. PRIMARY RESPONSIBILITIES As a key member of Oxfam’s priority campaigns, this role will create both digital and in-person engagement plans and tools to grow support for Oxfam, while helping supporters build and strengthen their own networks and directly influence external stakeholders. Organizing and Mobilization -In collaboration with Senior Manager, Organizing and Influencing, execute organizing plans that drive public engagement across advocacy and brand campaigns. -Plan at least 3 major public-facing events and/or physical activations per year (e.g., stunts, rallies, festivals, town halls) to recruit and cultivate new Action Network members and supporters in coordination with Campaign and Brand and Engagement teams. -In coordination with the Senior Manager and the Volunteer Engagement Advisor, identify, recruit, and support a diverse cohort of volunteers and Action Network members in strategic markets to represent Oxfam and mobilize local actions. -Implement strategies that link local organizing efforts with national narrative, brand, and advocacy goals. -Build relationships with and facilitate in person engagement with influential supporters, strategic allies—Oxfam supporters such as Sisters on the Planet Ambassadors, ally organizations, and corporate & policymaker targets, as needed Volunteer Engagement and Development -Design and deliver training materials, digital content, and educational tools to support Action Network members and other volunteers. -Facilitate online and offline spaces where Action Network Members and other volunteers can collaborate, share stories, and grow together. -Ensure that Action Network members and volunteers are trained in and adhere to Oxfam’s Code of Conduct and Safeguarding Policies. -Support peer-to-peer learning and a culture of joy, inclusion, and shared purpose among volunteers. Cross-Team Integration and Supporter Experience -Collaborate closely with Campaigns, Public Engagement, and Resource Development teams to ensure an integrated and consistent supporter journey. -Support volunteer participation in fundraising campaigns, digital engagement efforts, and brand-building moments. -Use CRM and digital organizing tools to track engagement and analyze organizing and volunteer data to improve targeting and retention. Content and Community Activation -Co-create digital and in-person campaign toolkits and engagement content aligned with advocacy goals and narrative plans. -Provide input and insight into messaging, audience insights, and campaign framing based on interactions with volunteer communities. -Serve as an external representative of Oxfam in community organizing spaces, conferences, and ally coalitions. POSITION EXPECTATIONS -Demonstrates Continuous Learning: Stays current with emerging organizing trends, digital engagement strategies, and supporter experience practices. Applies learning to improve campaign outcomes and volunteer engagement. -Builds Collaborative Relationships: Works effectively across functions and teams to support a unified, team-based work culture. Treats all people with dignity and respect and builds inclusive organizing communities. -Commits to Equity and Inclusion: Applies a working knowledge of gender justice, racial equity, and inclusive practices in all aspects of organizing and volunteer development. Contributes to Oxfam’s mission to center equity in public engagement and leadership. -Promotes a Safe and Respectful Environment: Upholds Oxfam’s safeguarding policies and Code of Conduct. Ensures volunteers and staff experience a culture of safety, mutual respect, and accountability. -Supports Strategic Public Engagement: Helps advance campaign and brand priorities through grassroots mobilization, volunteer leadership development, and strategic community activation. -Travel and Availability: Willing to travel domestically up to 30% of the time. Occasional evening and weekend work is required. Qualifications EDUCATION ·Certifications in related field(s), Associate’s degree, some studies in pursuit of Bachelor’s degree, or a combination of work education, and experience. EXPERIENCE AND CORE COMPETENCIES -3–5 years of experience in community organizing, volunteer coordination, or supporter engagement, particularly around social justice, advocacy, or policy change. -Demonstrated success in identifying, recruiting and supporting volunteer advocates to organize & mobilize others -Experience planning and executing public action, campaign, or brand activations. -Proficiency in digital tools for engagement (e.g. Salesforce, HubSpot, Goodkind, Mobile Commons, Microsoft suite, email/SMS tools, etc.). -Excellent interpersonal, writing, and facilitation skills. -Strong organizational skills with ability to manage multiple projects simultaneously. -Creativity and the ability to find creative approaches to generate attention that reaches and appeals to different audiences. -Commitment to applying feminist principles and anti-racist approaches in organizing work; including actively identifying and addressing injustices that we may be perpetuating. -Ability to represent Oxfam in a variety of settings and with diverse audiences -Good judgment, initiative and ability to anticipate problems and follow through with confidence. -Ability to work independently and as part of a cross-functional remote team. PREFERRRED QUALIFICATIONS ·Bilingual (especially in Spanish or French). ·Experience working in nonprofit, activist, or campaign settings. ·Familiarity with Oxfam's issue areas (climate justice, gender justice, economic and racial justice, or humanitarian response) or previous volunteer experience with justice-oriented organizations. Additional Information Oxfam America is a Gender Just organization and an equal opportunity employer. We welcome all qualified applicants and do not discriminate on the basis of race, color, gender, national origin, age, religion, creed, disability, veteran status, sexual orientation, gender identity, or gender expression. We provide reasonable accommodations to applicants with disabilities upon request. Safeguarding & Conduct Oxfam America is committed to providing a safe, respectful, and inclusive workplace for all. We have zero tolerance for any form of sexual exploitation, abuse, harassment, discrimination, or misconduct. All offers of employment are contingent upon satisfactory references and appropriate pre‑employment checks in line with Oxfam America’s Safeguarding Policy. As a participant in the Inter‑Agency Misconduct Disclosure Scheme (MDS), we may request information from previous employers regarding findings or investigations related to SEAH‑related misconduct. Recruitment Fraud Warning Oxfam America never requests payment, bank information, or personal financial details from candidates at any stage of the recruitment process. E‑Verify We are an E‑Verify employer. For more information: • E-Verify Participation Poster: English / Spanish, • E-Verify Right to Work Poster: English | Spanish

Job DescriptionThe Problem We're Solving Most people don't think twice about going to the doctor. But for over 85 million uninsured and underinsured Americans — the cashiers, drivers, home health aides, and construction workers who keep this country running — getting care is complicated, expensive, and often out of reach. We built Vitable to change that. Vitable is the health benefits platform designed for every worker. We make it easy for employers to offer real, high-quality healthcare to their teams — not watered-down coverage, but benefits that actually work. It's better for employees. It's smarter for employers. And it matters. We're a small, passionate team moving fast and solving a problem that genuinely deserves solving. If you're looking for a place where your work has a tangible impact on real people's lives, you've found it. Where You Come In This is a senior technical leadership role for an engineer who has built the systems behind money at scale: ledgers, reconciliation engines, payment rails, compliance-critical workflows. You've operated in fintech environments where inaccuracy has consequences, auditability is non-negotiable, and downtime carries real cost. You know what it takes to build systems that financial regulators can inspect and that operations teams can trust. You'll partner with Product, Finance, Operations, and Engineering leadership to own the design and delivery of Vitable's most critical financial and transactional infrastructure — and influence how engineering is practiced across the company. Within your first year, you will: • Own and deliver multiple company-critical financial infrastructure initiatives — on time, with a high bar for reliability and auditability., • Materially improve the integrity, observability, and scalability of Vitable's payment and transactional systems., • Raise the technical bar: stronger design reviews, clearer architectural patterns, better-tested and more traceable systems., • Be the person the team reaches for when the problem is hard, ambiguous, or high-stakes., • Build systems that can support Vitable's next phase of growth while maintaining the trust of our customers, partners, and regulators.What You'll Do (The Details)Payments & Financial Infrastructure Ownership, • Design and own the systems that move, track, and reconcile money — including payment rails, ledgering, invoicing, and carrier settlement workflows., • Build bank-agnostic architectures that can integrate with multiple payment processors, banking partners, and financial data providers., • Ensure data integrity, idempotency, and correctness across all transactional systems, with end-to-end auditability and traceability built in from day one., • Lead initiatives to improve observability and operational reliability in high-stakes financial workflows.Technical & Architectural Leadership, • Drive architectural decisions across multiple product and engineering teams, setting a high bar for reliability, scalability, and maintainability., • Establish technical standards and engineering practices — from system design to code review — that scale with the organization., • Serve as a force multiplier: mentor engineers, run design reviews, and help the team grow into harder problems., • Lead complex, multi-team initiatives from concept through deployment and long-term ownership.Compliance & Regulated Systems, • Build systems that meet the requirements of regulated environments — including HIPAA, SOC 2, and financial compliance frameworks such as PCI or state insurance regulations., • Design audit trails, compliance controls, and reporting mechanisms that satisfy both internal and external stakeholders., • Partner with legal, compliance, and finance teams to translate regulatory requirements into durable technical solutions.Cross-Functional Partnership, • Collaborate closely with Product, Finance, and Operations to understand business challenges and translate them into scalable, resilient systems., • Influence product strategy through deep technical context — surfacing tradeoffs, flagging risks, and identifying platform leverage points., • Balance speed with architectural health; know when to move fast and when to slow down and do it right.What You're Made Of, • 8+ years of professional software engineering experience., • Demonstrated experience at the Staff Engineer level or equivalent senior individual contributor scope., • A track record of leading and delivering large-scale, cross-team technical initiatives in production environments., • Deep experience designing and operating distributed systems: service-oriented architectures, event-driven systems, async processing, and high-availability infrastructure., • Proven ability to influence without authority and build alignment across engineering, product, and business stakeholders.Fintech & Payments Expertise (Required), • Hands-on experience building payment platforms, money movement systems, financial ledgers, or banking integrations at meaningful scale., • Deep understanding of transactional integrity, idempotency, financial reconciliation, and audit trail design., • Experience with bank-agnostic or multi-rail payment architectures — ACH, wire, card networks, or similar., • Familiarity with compliance controls relevant to financial platforms: KYC/AML workflows, PCI-DSS, SOC 2, or equivalent regulated environments., • Strong intuition for where money movement systems fail — and how to build defensively against it. Backend • Expert-level Python experience; strong command of Django and Django REST Framework., • Deep understanding of API design, distributed systems, and event-driven / asynchronous processing patterns. Frontend • Strong proficiency with JavaScript/TypeScript; experience with Vue.js or React., • Ability to contribute full-stack when needed. Data & Infrastructure • Advanced SQL; PostgreSQL schema and data model design for transactional and reporting workloads., • Experience with cloud infrastructure, preferably AWS (including infrastructure-as-code)., • Strong observability instincts: monitoring, alerting, tracing, and incident management tooling., • Event-driven architecture experience: messaging systems (e.g., Kafka, SQS, Celery) and event sourcing patterns.Preferred Experience, • Experience scaling financial platforms that process billions in transaction volume., • Background in fintech, insurtech, healthcare payments, payroll, or benefits administration., • Platform engineering or infrastructure tooling experience., • Domain-Driven Design (DDD) and Test-Driven Development (TDD) practices.How We Take Care of You We believe in taking care of the people who take care of our members. Here's what that looks like: • 100% Silver Plan medical coverage — plus dental and vision, • Vitable Primary Care membership — the same care we give our members, yours too, • 401(k) and life insurance, • Unlimited PTO — and we actually mean it, • Remote-first — work from wherever you do your best thinking, • MacBook and home office setup stipend — the gear you need to do great work, • Competitive equity — you're building something real, you should own a piece of itAre You Our Kind of Person? We don't have a big corporate machine behind us. What we have is a clear mission, a lot of heart, and a deep sense of urgency about the problem we're solving. That means we move fast, figure things out, and hold ourselves to a high bar — not because someone's watching, but because we care. You'll thrive here if you're the kind of person who: • Feels personally connected to making healthcare more accessible, • Gets energized by building, not just maintaining, • Can navigate ambiguity without losing momentum, • Does the unglamorous work when it needs doing — and does it well, • Asks for help when you need it and offers it when you see someone else does, • Cares about the details, but keeps sight of the bigger picture We're a team that shows up for each other. We celebrate wins together, work through hard problems together, and genuinely like each other. If something feels off, we say so. If someone's struggling, we notice. No egos. No jerks. Just good humans doing meaningful work — and having fun doing it. One Last Note on Who We Hire The people we serve are diverse — and our team should be too. We're committed to building a workplace where different backgrounds, experiences, and perspectives aren't just welcomed, they're essential to the work. Vitable is an equal opportunity employer. We don't hire to check boxes. We hire people who care about what we're building and bring something real to the table. If this role excites you but you don't meet every requirement on the list, please apply anyway. We mean that.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is Hybrid role (4 days in office / 1 day remote) Interactive Brokers is looking to hire Trade Surveillance Analysts (temps) for a six-month assignment in its Chicago, Illinois, office. This entry-level position has excellent growth potential for highly motivated and exceptional performers. Analysts will report to a Compliance Manager and help ensure the firm complies with the Bank Secrecy Act, USA PATRIOT Act, anti-terrorist financing, sanctions, industry anti-money laundering, and securities laws and regulations. Day-to-day responsibilities include: • Conducting account activity reviews, including trading, deposit and withdrawal, and public domain activity, to determine if the activity aligns with IBKR policy., • Advising management by collecting, analyzing, and summarizing data and trends., • Preparing regulatory filings., • Contribute to streamlining current processes and identifying areas for improvement., • Review trading data for suspicious activity or patterns of unusual trading. The ideal candidate will have 1-3 years of regulatory compliance experience working for an exchange, a regulatory organization, a broker-dealer (BD), a futures commission merchant (FCM) or a similar organization. Alternatively, experience in internal audit, legal, accounting, or other control functions of a financial services firm or regulator would be beneficial. Absent direct industry experience, we will also consider applicants with excellent bachelor 's-level educational credentials, some background in finance, economics, data analytics, or similar areas, and strong analytical and quantitative skills. Qualifications, Skills & Attributes: • Strong product knowledge of equity or exchange-traded derivative markets' or, preferably, both, • High degree of comfort and fluency with computers and technology and understanding of how technology is applied to business and regulatory problems, • Excellent oral and written communication skills, • Detail-oriented with outstanding organizational and project management skills, • Ability to work both independently as well as in a small-team environment and to multi-task with minimal supervision, • ACAMS, CFE, CFCS, Series 7, or other FINRA licenses or certifications a plus To be successful in this position, you will have the following: • Self-motivated and able to handle tasks with minimal supervision., • Superb analytical and problem-solving skills., • Excellent collaboration and communication (Verbal and written) skills., • Outstanding organizational and time management skills.Company Benefits & Perks, • Daily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snacks, • Corporate events, including team outings, dinners, volunteer activities and company sports teams, • As a temporary employee, you will not receive most of the benefits offered to regular Company employees, including, but not limited to health insurance, paid holidays, FSA (Flexible Spending Account) – health and dependent, Pre-tax commuter benefits (transit/parking),, • Medical, Dental, Vision or Employee Assistance Program., • Temporary employees can accrue Paid Time Off as well as contribute to 401(k) from date of hire This role's anticipated hourly range is $30.00 to $35.00 based on skills and experience.

Job Description We have an opening for an Accounts Payable and Accounts Receivable Accountant who will be responsible for supporting the Accounts Payable/Payroll Manager and Controller with all Accounts Payable and Accounts Receivable processes. Duties include reviewing and processing vendor invoices; reviewing staff credit card reconciliations; processing and maintaining all new vendor paperwork; and conducting weekly check runs and wire transfers. Also assists with general ledger reconciliations. To be successful in this role, you will: Accounts Payable: • Daily sorting of incoming vendor invoices., • Preparation and distribution of invoices for department review, coding, and approval into DocuPeak software portal., • Detailed review of department-approved invoice/documentation support for accuracy of account code distribution, business purpose and approvals., • Process weekly check run for timely disbursement of all payables., • Initiate wire transfer information for foreign payments., • Follow-up on invoices not returned to Accounting, including vendor follow-up and invoice discrepancies and issues requiring resolution., • Department liaison for Museum Store’s accounts payable process., • Update Accounts Payable procedures on an as needed basis., • Process and maintain all new vendor paperwork, foreign and domestic and responsible for filing. Cash and Accounts Receivable: • Handle and process all cash, checks, and credit card receipts. Deposit checks via remote scanner and record transactions., • Receive, review, and upload check batches from Development department into general ledger., • Generate invoices for accounts receivable with all departments. Monitor and age outstanding balances. Provide monthly aged accounts receivable report to Controller and Senior managers., • Order cash and change from the bank for Retail Experience and Visitor Experience and other departments as needed., • Responsible for organization of cash transactions at all fundraising events. Provide instructions for staff and volunteers for handling cash on an as needed basis. Organize and monitor cash controls., • Maintain and record rental activities for the museum including depositing funds, creating invoices, and recording monthly journal entry to recognized earned revenue., • Record invoices in accounting system and monitor collections. General Ledger and Other Accounting: • Responsible for various monthly and annual balance sheet account reconciliations, including all bank accounts., • Work with Development to reconcile Development Reports (Raisers Edge) with the general ledger (NetSuite) monthly., • Prepare journal entries outlined on the monthly close checklist., • Reconciles admission revenue with Tessitura (CRM)., • Reconcile store revenue. General: • Prepare monthly sales tax reports for Retail Experience. Provide support for review and submission by Controller each month., • Prepare and maintain schedules for annual financial statement audit in assigned area of responsibility., • Responsible for reviewing all staff credit card reconciliations. Prepare and process data export of credit card transactions from GRAM (credit card database) for posting to General Ledger., • Maintain Tax Exempt certificate with local businesses., • Other accounting duties and responsibilities as assigned by Accounts Payable/Payroll Manager. QUALIFICATIONS, KNOWLEDGE, SKILLS, AND ABILITIES • 2-3 years accounting or related experience., • Excellent working knowledge of MS Excel and familiarity with accounting software applications., • Strong analytical, problem solving, and decision-making capabilities., • Excellent verbal and written communication skills; ability to present information confidently., • Excellent organization, program management, planning, and administrative skills, with ability to prioritize and coordinate multiple activities to meet deadlines., • Proven ability to work independently as well as effectively with senior management and colleagues at all levels., • Strong attention to detail and proven ability to work accurately and precisely., • Ability to maintain a strict level of confidentiality, discretion, judgment, tact, and diplomacy in all matters., • Ability to operate data processing and other office equipment., • Ability to perform occasional light lifting., • General mobility throughout the museum. BENEFITS OF WORKING AT THE MCA INCLUDE: • Individual and MCA-provided retirement savings plans., • Paid time off., • Pre-tax, reduced rate parking and Ventra/Metra benefits., • Free admission to MCA exhibitions for yourself and guests., • Free admission to many special and member events., • Reduced price tickets to MCA Stage performances., • Discounts on dining in Marisol and in our award-winning MCA Store., • Access to our onsite library., • Opportunities to attend curator-led staff tours., • Free or discounted admission to many other cultural institutions across the United States. Full-time staff are also eligible for a robust benefits package that includes health, dental, and vision insurance plus free life, AD&D, short-term and long-term disability insurance. This position is part of a bargaining unit represented by AFSCME Council 31. This is a Full time position with a Monday through Friday 9am to 5pm schedule; with occasional additional hours as required by activity in department. This position is eligible for hybrid work arrangement per the Remote Work Policy. 40 hours per week.

Job Description Position Summary We are seeking a highly skilled accounting and finance professional to oversee joint venture (JV) financial operations for a large-scale real estate investment platform. This role will manage JV-level budgeting, forecasting, cash management, capital accounts, debt compliance, investor reporting, and acquisition/disposition accounting. The ideal candidate will have deep expertise in real estate accounting, strong technical GAAP knowledge, and experience managing complex JV structures. A CPA designation is highly preferred. This role is hybrid, with one day per week remote, following an interim period. Key Responsibilities Budgeting, Planning & Forecasting (JV-Level) • Prepare Annual Business Plan, Operating Budget, and Capital Budget for investor review and approval., • Consolidate property-level budgets into JV-level budgets and perform variance analysis and reforecasting. Cash Management, Treasury & Capital Calls • Prepare capital call calculations and issue notices per JV agreement., • Manage JV, HoldCo, and SPE bank accounts, cash flow forecasting, and liquidity planning., • Participate in distribution waterfall calculations and promote mechanics. Property-Level Oversight • Review property-level accounting prepared by third-party managers for GAAP and investor compliance., • Coordinate on cash forecasting, budget adherence, TI/LC accounting, and reimbursement processes. Capital Accounts & JV Economics • Maintain capital accounts per GAAP, tax rules, and JV agreement., • Track investment tranches, capital balances, preferred returns, and promote tiers. Debt Compliance & Lender Reporting • Participate in covenant testing, lender reporting, and draw requests., • Monitor escrow accounts and ensure compliance with financing agreements. Investor Reporting & Performance Metrics • Prepare quarterly investor reporting packages, including financial statements, variance analysis, capital account statements, and JV performance metrics (IRR, MOIC, equity multiples). Acquisition & Disposition Accounting • Support financial integration of new acquisitions, including opening balance sheets and bank setups., • Manage final accounting at disposition, including sale allocations, reserve releases, and promote crystallization. Qualifications • Bachelor's degree in Accounting or Finance; CPA highly preferred., • 5-7 years of progressive accounting experience, with at least 3 years in real estate or private equity JV structures., • Strong technical knowledge of GAAP and JV accounting principles., • Experience with budgeting, forecasting, and financial modeling., • Proficiency in Yardi, MRI, Kardin, or similar real estate systems., • Excellent analytical, organizational, and communication skills., • Ability to manage multiple priorities in a fast-paced environment. Preferred Skills • Familiarity with REIT compliance and regulatory requirements., • Experience with debt covenant monitoring and lender reporting., • Advanced Excel and financial modeling capabilities., • Exposure to investor reporting and performance metrics (IRR, MOIC, equity multiples)., • Strong understanding of JV agreements and promote structures. #IND123 #ZIP Pay Range$125,000—$135,000 USD About Lincoln Property Company Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit: www.lpc.com. All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

Job DescriptionDescription: Title: Staff Accountant Location: Remote or Chicago, IL Reports to: SVP Finance Arbor Lodging is a leading hotel investment and management company with a growing portfolio of hotels throughout the United States, Mexico, and the Caribbean. We have been entrusted by numerous partners and are approved managers for Marriott, Hilton, Hyatt, and IHG. Our service ethos is proactive and holistic, fostering an environment where guests feel truly welcomed and supported at every interaction. Our culture is people-focused, data-driven, and results-oriented. Summary: The Staff Accountant is responsible for managing the day-to-day financial operations of 5-7 properties within Arbor Lodging’s portfolio of hotels. Duties & Responsibilities: • Responsible for maintaining practices and procedures to ensure accurate and timely financial statements., • Addresses tight deadlines and a multitude of accounting activities, including Accounts Payable, Accounts Receivables, bank/balance sheet reconciliations, and financial report preparation., • Supports hotel properties and provides financial information to other professional service providers, tax accountants, etc. for follow-up, • Overall day-to-day management of financial reporting accuracy for assigned properties, • Bank and other balance sheet reconciliations, • Payroll reconciliations, • Perform, review and approve account classifications, • Process property tax returns in compliance with state and local tax jurisdictions, • Implement accounting procedures and necessary training to promote GAAP Compliance, • Identify and communicate process inefficiencies or operational issues observed while performing balance sheet reconciliations and audits and recommend appropriate solutions, • Review the accuracy of AP and AR transactions, • Review G/L for any missing transactions and overall accuracy, • Maintain capitalization policy, • Assist in the preparation of budgets, forecasts, and cash flow statements, • Support external auditors in completing annual audits, • Work closely with Hotel Teams, Regional Operations Team, and SVP Finance to ensure effective coordination between Accounting and OperationsRequirements: Qualifications: • Associate or bachelor’s degree in accounting, finance, or a related field required., • A minimum of 3-5 years of hotel finance experience, • M3 and Hotel PMS system experience a plus, • Proficiency in accounting software and Microsoft Office Suite, with strong Excel skills., • Strong attention to detail and accuracy in financial recordkeeping., • Effective organizational, time management, and communication skills., • Ability to handle multiple priorities and meet deadlines in a fast-paced environment. Benefits: • Competitive salary, • Annual review with increase potential, • 401k program with company match, • Medical, Dental, and Vision insurance available to eligible employees, • Wellness benefits available to eligible employees Arbor’s Guiding Principles: Arbor Lodging focuses on Five Guiding Principles to foster a culture where growth, development, and progression thrive within the properties: · Do the Right Thing - Operate and act with integrity in all you do even when it is not convenient. · Lead with Heart - Be kind, passionate and hospitable. · Be Accountable - Take ownership and deliver results. · Aim Higher - Go above and beyond to exceed expectations and pursue thoughtful change. · Celebrate Differences - Embrace diversity; respect individual opinions and ideas. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. We comply with all minimum wage laws as applicable. In addition to your annual salary, we offer a comprehensive benefits package, and 401k contributions (all benefits are subject to eligibility requirements). Arbor Lodging Management provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Arbor Lodging Management complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Job DescriptionJob Title: Financial AnalystLocation: Chicago, IL (open to remote as well)Duration: 6+ monthsThis position provides dedicated professional finance and accounting services surrounding compensation and equity transactions. This person will work on many detail-oriented activities such as recording journal entries, compensation tracking, account reconciliations, monthly close procedures, financial statement reporting and annual audit. This individual will liaise with other internal groups such as Corporate Accounting, FP&A, HR, Tax, Treasury and Payroll. The Financial Analyst will be required to demonstrate strong analytical, reporting, and systems skills utilizing Excel VBA and database tools.Specific responsibilities include: • Variance analysis on an account level basis and legal entity level, • Perform bank reconciliations as needed, • Track awards for all new offer letters, continuing employment letters, and separation agreements, • Compile and review journal entries for cash and non-cash compensation items for the monthly close process, • Administer the firm’s incentive compensation process with the Assistant Controller and Compensation Controller as well as communicate all compensation with the HR department, • Provide award payments to Payroll on a semi-monthly basis, • Reconcile compensation accounts on a monthly basis for all legal entities, • Prepare annual phantom award letters for participating employees, • Identify, develop, and implement process improvements to create greater efficiency and productivity, • Work closely with Tax, Treasury, and FP&A, Management Reporting departments as needed, • Assist with Corporate audit tasksSkills & experience required:, • Undergraduate degree in Accounting or Finance. CPA or MBA preferred, • 4-8 years’ experience in a corporate reporting/corporate financial management role, • Financial services industry experience preferred, • Detail-oriented, hands-on, analytical, commitment to highly accurate quality work product; above average computer proficiency, particularly excel, • Strong work commitment and personal ownership of assigned tasks, • Experience with OneStream software a plus; understanding of ledger database structure and organizational hierarchies strongly preferred, • Knowledge of recent GAAP pronouncements including (precodification 115, 123R, 141R, 157, 159, 160, and 167); experience and ability to apply standards in practice, • Monthly/annual close experience with GL systems a plus, • Experience with coding, particularly Excel VBA desired

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is Hybrid role (4 days in office /1 day remote) About your Team: Interactive Brokers Group has been consistently at the forefront of trading innovation, starting with the invention of the first floor-based handheld computer in 1983. We pride ourselves on being primarily a technology company and challenging the status quo. We push boundaries to offer our clients the best trading platform with the most sophisticated features at the lowest cost. Software development is the lifeblood of our firm, and it shows in our stellar brokerage platform. Interactive Brokers is regularly recognized as a leader in the financial services industry. Interactive Brokers is looking to hire a Compliance Analyst in our Chicago office. Analysts will report to a Compliance Manager in our Chicago office and assist with ensuring the firm complies with the Bank Secrecy Act, USA PATRIOT Act, anti-terrorist financing, sanctions, industry AML, and securities laws and regulations. What will be your responsibilities within IBKR: • Conducting reviews of new and existing clients' KYC profiles and transactions in accordance with established procedures in line with IBKR policy, • Assessing client's AML programs in accordance with established procedures in line with IBKR policy, • Advising management by collecting, analyzing, and summarizing data and trends., • Maintain accurate tracking of assignments and requests for documentation to ensure appropriate deadlines are met., • Contribute to streamlining current processes and identifying areas for improvement., • Writing risk assessments, investigations, suspicious activity reports, and client communications What required skill's you need: • The ideal candidate will have experience working for an exchange, a regulatory organization, a Broker Dealer (BD), a Futures Commission Merchant (FCM) or a similar organization., • Absent direct industry experience, we will also consider applicants with excellent Bachelor-Level educational credentials. A focus on law, accounting, data analytics or similar areas is preferred., • Experience in internal audit, legal, accounting, or other control functions of a financial services firm or regulator would be beneficial. As well as, experience with due diligence reviews of banks, broker-dealers, mutual funds, and other financial institutions, • ACAMS, CFE, CFCS, Series 7, or other FINRA licenses or certifications a plus., • Knowledge of Capital Markets and experience with trade surveillance. To be successful in this position, you will have the following: • Self-motivated and able to handle tasks with minimal supervision., • Superb analytical and problem-solving skills., • Excellent collaboration and communication (Verbal and written) skills., • Outstanding organizational and time management skills., • Detail-oriented with outstanding organizational and project management skills.Company Benefits & Perks, • Competitive salary, annual performance-based bonus and stock grant, • Retirement plan 401(k) with competitive company match, • Excellent health and wellness benefits, including medical, dental, and vision benefits. Company paid medical healthcare premium., • Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP), • Daily company lunch allowance provided and a fully stocked kitchen with healthy options for breakfast and snack, • Corporate events including team outings, dinners, volunteer activities and company sports teams, • Education reimbursement and learning opportunities This role's anticipated base salary range is $65,000 to $75,000 annually based on skill's and experience. The offered salary is just part of the total compensation package. In addition to a competitive salary, the company offers both a discretionary cash bonus and stock award as well as a wide range of benefits, including health care, tuition reimbursement and much more.

Job Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES • Responsible for timely and accurate monthly, quarterly, and annual close processes, • Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness, • Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct, • Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies., • Collaborate with local teams to oversee fixed asset tracking across 40+ locations, • Support bank reconciliation process, ensuring completeness and accuracy of data, • Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings, • Assist in maintaining and monitoring the organization’s internal control environment, • Coordinate and manage key deliverables for external audit and tax processes, • Identify and implement operational improvement opportunities, • Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications • Bachelor’s degree in accounting, finance or related field, • 3+ years of progressive accounting experience, • Strong focus on operational excellence, efficiency and continuous improvement, • High level of accuracy, attention to detail, and accountability for assigned areas, • Self-motivated with sound judgment and the ability to appropriately escalate issues, • Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment, • Solid understanding of accounting principles and financial reporting standards (GAAP), • Advanced proficiency in Excel, • Working knowledge of local, state, and federal tax requirements Preferred Qualifications • CPA or master’s degree in related field, • Proficiency with Sage Intacct accounting software, • Prior experience in the healthcare industry, multi-company organizations Physical Requirements • Prolonged periods of sitting/standing and working at a computer, • Must be able to lift up to 15lbs at times

Job Description Job Objective: FBCOP seeks a diligent part-time Accounting Bookkeeper (10-12 hours) to meticulously manage all financial records, across its general operations, pre-school, and missions accounts, ensuring accuracy, transparency, and adherence to sound accounting principles. This vital role aims to uphold the highest standards of financial stewardship, enabling the church to effectively fulfill its mission and serve the community. The person will be required to work from office, but with flexible schedule and allowed remote work depending on the task. Working knowledge of QuickBooks is a must have. This is a hybrid role, so being on job location on a weekly basis is required. 1. Schedule electronic bill pays and prepare checks on a weekly basis to ensure timely payments to vendors., 2. Track weekly donations from different channels and designate based on giving preferences and budgeted accounts, including major giving campaigns., 3. Accurately document all financial activities, including receipts, payments, covenant payments, loans, endowment changes, and donations., 4. Calculate employee wages (for church and preschool staff), deductions, and taxes, and ensuring timely and accurate payment., 5. Compare bank transactions with company records to identify and resolve discrepancies., 6. Generate reports like balance sheets, class-based profit and loss statements, budget vs actual comparisons, and others separately for the church and school to provide insights into the company's financial health., 7. Organize and store financial documents, both physical and digital, for easy access and reference., 8. Utilize tools like QuickBooks Online, Tithe.ly, One Church, and ADP to manage financial data., 9. Interact with vendors, covenant partners, bank representatives, creditors, and the treasurer to resolve financial matters., 10. Prepare and send invoices to covenant partners, wherever applicable., 11. Work with the Ministry Support Team (MST) and other committees to adhere to policies on tracking expenditure., 12. Calculate and disburse monthly mission donations to American Baptist Association and other mission/ministry partners., 13. Prepare and mail giving statements to donors annually before tax-filing dates., 14. Assist with creating and monitoring budgets and forecasting future financial performance., 15. Maintain honesty and transparency in all financial dealings. Company DescriptionFirst Baptist Church of Oak Park is situated in Suburban Chicago, just outside the city’s western border. We are known as a friendly, diverse congregation and our diversity brings an enhancement to our church life and fellowship as we all share a strong commitment to Christ, our church, and to each other. We value our strong tradition of generosity and compassion not only to our members, but in our regular Mission and other support, to local and international endeavors.First Baptist Church of Oak Park is situated in Suburban Chicago, just outside the city’s western border. We are known as a friendly, diverse congregation and our diversity brings an enhancement to our church life and fellowship as we all share a strong commitment to Christ, our church, and to each other. We value our strong tradition of generosity and compassion not only to our members, but in our regular Mission and other support, to local and international endeavors.

Job Description Position Summary: The Accounts Payable, Accounts Receivable, and Purchasing Accountant is responsible for performing accounting, purchasing, and clerical functions to ensure accurate and timely processing of financial transactions. This role manages the full cycle of accounts payable and accounts receivable activities, including invoice processing, payment execution, collections, and reconciliations, and supports purchasing activities to ensure proper authorization, documentation, and cost control. The position supports month‑end close activities by preparing journal entries, completing account reconciliations, and resolving discrepancies. The role also assists with audit preparation by maintaining organized records and providing required documentation. In addition, the role supports purchasing operations, including processing purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring compliance with internal policies and procedures. This position requires strong attention to detail, knowledge of accounting principles, and the ability to manage multiple priorities while meeting deadlines. Essential Duties and Responsibilities Include the following, other duties as assigned: Accounts Payable & Receivable Management Manage the full cycle of Accounts Payable, from receiving and verifying invoices to processing payments and maintaining vendor and staff relationships. Oversee Accounts Receivable processes, including issuing invoices, tracking payments, and following up on overdue accounts. Actively manage collections activities, including communicating with internal program teams and external customer, escalating delinquent accounts as appropriate and resolving billing discrepancies. Monitor and reconcile daily bank transactions, ensuring cash balances are accurate and discrepancies are addressed promptly. Apply customer payments to accounts receivable, research and resolve unapplied cash, short payments, and billing differences in a timely manner. Maintain organized and accurate records in compliance with company policies and regulatory requirements. General Ledger & Financial Reporting Prepare journal entries to ensure the general ledger reflects accurate and up-to-date financial data. Assist with month-end close activities, including reconciling balance sheet accounts, preparing accruals, and supporting interagency reconciliations. Support financial reporting by preparing data for variance analyses including budget‑to‑actual and trend analyses and ad-hoc requests. Purchasing Responsibilities Support purchasing operations as assigned, including processing approved purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring transactions align with budgetary and authorization requirements. Audit & Special Projects Provide audit support by compiling schedules, gathering documentation, and responding to auditor inquiries in a timely manner. Participate in special projects such as process automation, ERP enhancements, and cross-functional initiatives that improve efficiency and accuracy. General Requirements: Sensitivity to cultural diversity is required. Will be subject to drug and alcohol screening, as well as aptitude and skills testing. 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. Education/Experience: Three to five years of related experience in accounting or finance operations with proven hands-on Accounts Payable and Accounts Receivable expertise, or equivalent combination of education and experience. Language Skills: Excellent communication skills for working with vendors, funders, auditors, and internal teams. Computer Literacy & Knowledge Skills Abilities: Proficiency with accounting software and advanced spreadsheets. Examples are: NetSuite, Excel (pivot tables, VLOOKUPs, data validation), and Word. Software may vary. Mathematical Skills: 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. Strong understanding of journal entries and reconciliations. Operating Environment and Working Relationships: Works collaboratively and routinely with management staff and Agency staff. Must have the ability to express one-self clearly and effectively; superior interpersonal skills. Must have the ability to get along with diverse persons and personalities. Must be tactful, mature, and flexible with a collaborative approach and willingness to adapt in a fast-paced environment. Decision Making Authority: Exercises discretion and independent judgment in executing tasks. Displays a proactive problem-solving mindset with the ability to identify issues and propose solutions. Remote Work/Technology (WIFI)/Mobile Phone Usage: Not eligible for remote work. A personal mobile phone is not required and therefore not eligible for mobile phone reimbursement. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee frequently is required to use hands. Must be able to lift and carry 25lbs. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Disclaimer: The statements herein are intended to describe the general nature and level of work being performed by the employee in this position. The content of this job description is not intended to be constructed as an exhaustive list of all responsibilities, duties, and skills required of a person in this position.

Job Description Staff Accountant | Fully Remote Opportunity Base Comp To $80K + Bonus + 100% Employer-Paid Beneifts Client Facign Role | People-Centric Leadership Focused on Amazing Work-Life Balance If you’re someone who loves clean books, clear expectations, and getting things done, this might be your seat. Our client, a fast-growing remote accounting and advisory firm, is expanding and looking to add two (2) Staff Accountants who can step in, own a book of clients, and thrive in a high-trust, high-accountability environment. This is not a data-entry bookkeeping role. This is real accounting, with real responsibility, real clients, and real impact. What You’ll Be Responsible For • Managing day-to-day accounting for multiple clients using QuickBooks Online, • Reconciling bank and credit card accounts on an ongoing basis, • Preparing monthly financial statements, including P&L and balance sheets, • Recording and reviewing journal entries for payroll, revenue, accruals, and adjustments, • Supporting month-end close with accuracy and consistency, • Assisting with cleanup of prior-period books for new clients when needed, • Collaborating with managers and teammates to ensure work is completed on time, • Occasionally joining onboarding or client calls when clarification or support is needed You won’t be left alone, but you will be trusted to own your work. What Success Looks Like in This Role • Your clients’ books are consistently clean and current, • Bank feeds are reviewed regularly, not ignored until month-end, • Clients feel confident because they get timely responses and clear communication, • You’re comfortable managing clients with varying levels of complexity, • You work steadily throughout the month instead of cramming everything at the end What We’re Looking For • 2 or more years of experience in bookkeeping or accounting, preferably in a public accounting or outsourced accounting environment, • Strong QuickBooks Online experience, • Solid understanding of debits and credits and how financial statements work, • Ability to work independently and manage multiple deadlines, • Clear written and verbal communication skills, • Comfort working in a fast-paced, remote environment, • Cleanup experience is a BIG PLUS How We Work • Fully remote, • Standard workload averages 40 hours per week, • Flexible scheduling with availability during core business hours, • Video on for meetings, • Clients are professional and aligned with how we work, • Low micromanagement culture with a high level of individual accountability If you need micromanagement, this won’t be a fit. If you like clarity, ownership, and momentum, you’ll feel right at home. Compensation and Benefits • Competitive base salary up to $85K DOE, • Annual bonus opportunity, • 401(k) with company match, • 100 percent employer-paid medical, dental, and vision insurance, • Additional benefits for dependents, • Company-provided equipment and technology Interested? If this sounds like the kind of role where you’d do your best work, we would love to talk. Apply or message us directly to start the conversation.

Job Description Senior Accountant (AP + Vendor Payments | Project Purchasing/POs | Sage Intacct | Remote) Job description Key Requirements: • Sage Intacct experience, • In Chicago, IL - this will be a hybrid role with expectation of 3 days in office and 2 days remote (standard 40 hour work week), • Experience in Services or Project Based accounting background Senior Accountant (AP + Vendor Payments | Project Purchasing/POs | Sage Intacct | Remote) Location: Hybrid in Chicago, IL – 3 days in office and 2 days remote About the Role We are seeking a Senior Accountant to support accounting operations across multiple entities with a primary focus on Accounts Payable (AP), vendor payment processing, and purchasing/PO controls. This role is best suited for someone with a background in services / project-based accounting. Experience primarily in inventory-heavy, manufacturing, or cost accounting environments is not a fit for this position. Our workflows are centered on vendor spend tied to projects, purchase orders, service delivery, and margin visibility—not inventory valuation or production accounting. This role will support AP activity across all entities. In addition, this role will own the end-to-end purchasing payment lifecycle for our project-based entity, including PO issuance, vendor spend tracking, and process/control improvements that strengthen financial accuracy and operational discipline. This is a hands-on role for someone who can work independently, build structure, and drive work to completion in a fast-paced remote environment. Key Responsibilities Accounts Payable (All Entities) • Process and code vendor invoices accurately and timely across multiple entities, • Ensure invoices include appropriate backup and approvals aligned to internal requirements, • Maintain clean vendor records including setup, W-9 collection, payment method updates, and contact maintenance, • Support AP aging visibility and follow-up to prevent missed bills, duplicates, or timing gaps Purchasing + PO Issuance (Project-Based Entity) • Issue and manage vendor purchase orders (POs) for project-based spend in alignment with internal requirements and project needs, • Coordinate with internal stakeholders to ensure PO details are complete, accurate, and supported by appropriate documentation and approvals, • Manage PO changes and maintain clear documentation standards (change control / scope updates / approvals) Project Vendor Spend + Process Controls (Project-Based Entity) • Validate invoices against POs and documentation where applicable (scope, rates, approvals, completeness), • Track project-related vendor spend to support clean billing and margin visibility, • Identify workflow gaps and implement frameworks and controls across purchasing-to-payment, including:, • intake requirements and approval routing, • PO issuance standards and change control, • invoice validation expectations, • payment authorization and documentation standards, • Build and maintain SOPs/checklists to support repeatable execution and audit readiness Month-End Close Support • Support month-end close activities related to AP and vendor spend (accrual support, reconciliations (especially bank and credit card as well as other balance sheet accounts, clearing accounts as assigned), • Investigate discrepancies and bring forward solutions and recommended corrections Required Qualifications • 5+ years of progressive accounting experience with hands-on AP and payment processing responsibility, • Demonstrated experience supporting purchasing/POs and vendor management workflows, • Strong understanding of accrual accounting and general ledger impact of vendor spend, • Advanced Excel skills (pivot tables, XLOOKUP, SUMIFS, reconciliation logic, data validation), • Ability to work independently with strong ownership and follow-through, • Strong written communication and ability to coordinate cross-functionally to drive approvals and resolve gaps, • Experience in a services-based or project-based business environment (e.g., staffing, consulting, field services, telecom services, outsourced services, or similar), including vendor invoice validation tied to project spend and purchasing controls, • Hands-on experience working in Sage Intacct (daily transactional work, month-end support, reporting, and reconciliations) Preferred Qualifications • Sage Intacct experience strongly preferred, • Experience in service-based or project-based environments (project purchasing, services workflows, vendor spend tracking) to include PO-backed invoicing, scope/rate validation, and margin visibility, • Multi-entity accounting experience, • Experience building SOPs, controls, and scalable finance operations processes, • Experience working with offshore accounting support teams and maintaining quality standards, • This role is not aligned for candidates whose background is primarily in manufacturing, inventory accounting, cost accounting, or production-based environments What Success Looks Like • AP is accurate, timely, and well-documented across all entities, • Project-based purchasing and vendor payments run smoothly with clear controls and minimal rework, • Vendor spend is captured cleanly and supports timely project billing and margin clarity, • Process frameworks exist in reality: approvals, documentation, and change control become standard, • Issues are surfaced early with solutions—not after they become emergencies Why This Role This is a high-impact opportunity to own key accounting workflows in a growing environment where Finance is strengthening accountability and building scalable processes. You’ll be trusted to create structure, drive execution, and improve the systems that keep operations and financial reporting running smoothly. Company DescriptionWAVSYS is a national solutions company offering contract, permanent and turnkey staffing solutions by leveraging its international network of 20 offices covering USA, Canada, and the UK.WAVSYS is a national solutions company offering contract, permanent and turnkey staffing solutions by leveraging its international network of 20 offices covering USA, Canada, and the UK.

Job DescriptionTitle: Data Center Mechanical Commissioning ProviderCompany: Sterling EngineeringHire Type: Direct HireLocation: Remote (Preferred near Chicago) with required travel to Chicago during Q4Compensation: $125,000 - $170,000 annually (based on experience; flexibility available for the right candidate) Overview: Sterling Engineering is seeking a Data Center Mechanical Commissioning Provider to support mission-critical projects and ensure successful delivery of commissioned facilities to clients. This role will work closely with project teams to execute testing, commissioning, and turnover activities within complex data center environments. Candidates should have strong mechanical commissioning experience, leadership ability, and a willingness to travel extensively. Key Responsibilities: • Partner with project team members to successfully deliver commissioned buildings to clients, • Perform commissioning activities focused on mechanical systems in data center environments, • Execute and oversee performance testing procedures and scripts, • Support scheduling coordination and facility layout planning, • Lead small teams of company support personnel during testing execution, • Review and interpret construction documentation including OPR, BOD, plans, and specifications, • Assist with development of load bank plans (preferred), • Support creation of commissioning plans and project documentationQualifications:, • 2–4 years of experience in data center commissioning (electrical or mechanical), • Experience with performance testing and system validation, • Ability to write test procedures and commissioning scripts, • Strong understanding of scheduling and facility layouts, • Experience leading small teams in field execution environments, • Experience developing load bank plans preferred, • Experience developing commissioning plans preferredEducation & Certifications:, • Bachelor’s degree in a related field OR 5+ years of equivalent experience in MEP construction, commissioning, and project management, • OSHA 10-Hour Construction Safety Certification required, • Professional Engineer (PE) License preferred, • Building Commissioning Certification preferredTechnical Skills:, • Proficiency with Microsoft Office Suite, • Ability to read and interpret construction drawings and specificationsSchedule:, • Remote positionTravel Requirements:, • 50%–70% travel required, including travel to Chicago during Q4Benefits: Competitive compensation package, career advancement opportunities, and the chance to work on high-profile mission-critical projects with an established engineering firm. Qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information.

Job DescriptionDescription: Full Time 3-12 hr shifts, variable days of the week/rotating weekends. The Emergency Department Technician under the direction and supervision of a registered professional nurse carries out all assignments in the provision of patient care, as delegated by the registered nurse. All duties are carried out in accordance with established policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Provides direct patient care, as directed by RN, 2. Assists RN in completing therapeutic treatments and communicates patient’s response to treatment., 3. Surveys for significant findings regarding patient safety, personal needs and changes in patient’s condition., 4. Promotes and maintains an atmosphere for patient comfort. Keeps patient’s room clean and orderly., 5. Identifies patient/family education needs and reports them to the RN., 6. Transports patients to and from the Emergency Department utilizing wheelchair or stretcher., 7. Stable patients requiring telemetry monitoring will be placed on remote telemetry for transport., 8. Assists in stocking unit, maintaining equipment and ordering supplies.., 9. Assists in cleaning and preparing rooms after a patient has been dis-positioned and removing used supplies., 10. Participates in Emergency Preparedness requirements and responses. Maintains Haz-Mat competency., 11. Answers all phone calls promptly, courteously and efficiently in accordance with policy. Community First Medical Center offers benefits to all its full-time and part-time employees: • United Healthcare Medical PPO/HMO/HSA Plans, premiums as low as $50.00/full time, $85.00/Part Time, • Met Life Dental and Vision, • Paid Time Off (PTO) with annual accruals up to 168 hrs./year, • Six paid holidays, • Company Paid Life insurance and Short-term Disability, • 401(k) after 90 days, • Sick Bank of up to 40 hrs./year, • Free Parking Garage, • Internal Growth OpportunitiesRequirements: 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 function. Education and/or Experience • Must have HS degree or G.E.D., • Basic Life Support Certification, • Strongly prefer EMT-B, • Prefer one year of work experience in a fast paced healthcare environment, • Phlebotomy skills strongly preferred, • Must be a team player, excellent customer satisfaction skills, energetic and able to multi-task, • Good interpersonal skills Community First Medical Center is an affirmative action/equal opportunity employer who is committed to cultivating diversity, equity and inclusion within all aspects of our organizations. We stand against and prohibit discrimination in hiring or employment on the basis of age, sex, race, color, religion, national origin, gender identity, veteran status, disability, sexual orientation or any other protected status.

Job DescriptionLocation Chicago, Illinois 60632 Employment Type Full-Time | Permanent | On-Site Position Summary A well-established manufacturing organization is seeking a highly skilled Senior Accountant to support and execute full-cycle accounting operations within a fast-paced manufacturing environment. This position plays a critical role in maintaining accurate financial reporting, managing month-end close activities, overseeing AP/AR processes, and ensuring the integrity of the general ledger. The ideal candidate will bring strong manufacturing accounting experience, advanced reconciliation capabilities, and hands-on expertise with MAS 90 / SAGE 100 ERP systems. This opportunity is best suited for a detail-oriented accounting professional who thrives in a collaborative environment and can independently manage multiple accounting priorities with accuracy and efficiency. This position reports directly to the CFO. Key ResponsibilitiesFinancial Reporting & Closing Activities • Prepare and assist with monthly, quarterly, and annual financial reporting packages, • Support complete month-end and year-end close processes, • Prepare journal entries, accruals, and adjusting entries, • Analyze balance sheets, income statements, and cash flow activity, • Ensure financial data accuracy and compliance with accounting standardsGeneral Ledger & Reconciliations, • Maintain integrity and accuracy of the general ledger, • Perform detailed general ledger reconciliations, • Complete bank reconciliations and account analysis, • Investigate and resolve discrepancies across financial accounts, • Monitor financial transactions for accuracy and completenessAccounts Payable Operations, • Process vendor invoices utilizing 3-way matching procedures, • Maintain vendor master records and payment documentation, • Resolve vendor inquiries and discrepancies in a timely manner, • Manage weekly check runs and payment processing, • Analyze AP aging and account balancesAccounts Receivable Operations, • Post cash receipts and customer payments accurately, • Process ACH, wire, electronic, and paper check transactions, • Reconcile credit card and customer payment activity, • Investigate and resolve customer account discrepancies, • Support collections activities for past due accountsBudgeting, Forecasting & Financial Analysis, • Assist with budgeting and forecasting processes, • Analyze forecast-to-actual variances, • Provide financial insights and operational support to leadershipAudit & Compliance Support, • Support internal and external audit processes, • Prepare supporting schedules and documentation for auditors, • Ensure compliance with internal accounting procedures and controlsCross-Functional Collaboration, • Partner with internal departments to support operational and financial objectives, • Participate in special projects and process improvement initiatives, • Maintain strict confidentiality of financial and company information, • Adapt effectively to changing priorities and business needsRequired Qualifications, • Minimum 10 years of progressive accounting experience, • Strong manufacturing industry accounting background required, • Demonstrated experience managing full-cycle accounting operations, • Expertise in:, • Month-End Close, • General Ledger Management, • Bank Reconciliations, • Accounts Payable & Accounts Receivable, • Financial Reporting, • Hands-on experience with MAS 90 / SAGE 100 required, • Crystal Reports experience preferred, • Strong understanding of accounting principles and financial processes, • Excellent analytical, organizational, and problem-solving skills, • Exceptional attention to detail and accuracy, • Ability to work independently and manage multiple prioritiesPreferred Candidate Profile, • Stable career history with at least one long-term tenure of 3–5 years, • Experience within manufacturing or product-based environments strongly preferred, • Candidates from service-only or non-profit backgrounds may not align with client requirementsAdditional Information, • Fully on-site role based in Chicago, IL, • No remote or hybrid option available, • No relocation assistance provided, • No visa sponsorship available, • Immediate impact role with direct exposure to executive leadership

Job DescriptionDescription: NextGen Equipment Finance, LLC is a rapidly growing independent equipment finance company who provides a complete suite of creative financing solutions for customers throughout the United States. NextGen has the expertise and resources to finance most asset classes from software and IT equipment to material handling, yellow iron, and titled equipment. At NextGen we believe that Our People are what make us great and help us deliver exceptional customer service! We offer industry leading benefits to include: • Competitive pay Plus, a lucrative commission plan!, • Full benefits package that starts day one: Includes medical, dental, vision, 401K with match, company-paid life insurance and disability coverage., • 8 paid holidays, • PTO: Full-time employees enjoy a generous paid time off policy, accruing more time throughout their tenure with NextGen Equipment Finance, • Training and mentoring: Learn from our experts in the industry The benefits listed are subject to change at any time. Please speak with an HR Representative for details. In the case of conflict between the information listed and the official plan documents, the plan documents will always govern. Job Summary The Account Executive will be part of NextGen’s expanding non-captive sales team and will be responsible for identifying, qualifying, and closing financing transactions for small to large enterprise companies. The Account Executive will work closely with credit, operations, finance, and marketing and will be empowered to make decisions and contribute directly to the growth of the business. As an independent, non-bank entity, NextGen is positioned for profitable growth; NextGen is investing in expanding its sales team to position itself as a thought leader and trusted industry partner. This role is salaried + commission pay structure and reports to the VP of Non-Captive Sales. May be required to travel up to 25% annually. Key Job Responsibilities: • Create programmatic and transactional relationships with manufacturers, dealers, end users, and/or finance partners., • Identify and target potential customers through various channels., • Close and fund a target of $20MM in originations annually., • Actively piggyback transactions from sourcing to credit, structuring, and pricing to funding., • Develop and execute sales strategies to meet or exceed sales targets., • Monitor market trends, stay informed about industry changes, and update product knowledge., • Occasional travel is required for client meetings, industry events, and training., • Other duties as assigned *This job description is subject to change at any time. Requirements: • Bachelor’s degree (finance/business/marketing preferred), • 5+ years in the equipment financing industry or sales role that includes leasing/financing as an integral part of the selling process., • Proven track record of success., • Ability to leverage, formulate, and sustain relationships., • Strong analytical, negotiation, and decision-making skills., • Excellent verbal and written communication skills; ability to communicate across all levels of an organization., • Proficient in Microsoft Office: Excel, Word, PowerPoint, • Attention to detail and able to identify potential issues., • Comfort with ambiguity., • Ability to handle multiple tasks and re-prioritize as necessary., • Effectively communicates and builds relationships with internal and external business partners. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit or stand up to 8 or more hours; use hands to type, maneuver, handle, or feel; and talk or hear. The employee frequently is required to walk and reach with hands and arms. The employee is occasionally required to stand and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 40 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The work is performed primarily in a remote location or an open-office setting, with co-workers working side-by-side and a moderate level of activity being performed by co-workers across the office. The noise level in the work environment is moderate. NextGen Equipment Finance, LLC. considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, genetic information, marital or veteran status, or any other legally protected status.

Job Description We are Gelber Group -- Passion for Trading. Powered by Technology. Headquartered in Chicago with offices across the United States and Europe, for more than 40 years, we have set the bar as one of the industry's most innovative and enduring proprietary trading firms. Our success stems from a relentless pursuit of new trading ideas and careful attention to technology. We believe in a culture of entrepreneurship, innovation, and collaboration and we empower each member of our team to have a meaningful impact from the very start of their career with Gelber. We invest in our future through our technology and talented staff, strategically committing resources to move our firm forward and help our people succeed. We trade a little bit of everything here and are always looking to expand into new opportunities. Our flat organizational structure and focus on a true meritocracy attracts individuals with an edge which contributes to our consistent success. As an Experienced Discretionary Energy Trader, you will have a real opportunity to have a huge impact on the firm. You will work side by side with other successful and talented individuals to capitalize on market opportunities across global energy markets. This role is for someone who flourishes in a fast-paced environment, has a strong work ethic, a competitive attitude, and a proven record of profitability in a trading position for at least 3 years. This is a senior risk-taking role that will be a key idea generator for the desk. The ideal candidate would work hybrid from our headquarters in Chicago, IL or office in White Plains, NY, though we are open to remote candidates. What you'll do: • Manage your own trading book with a focus on energy markets such as refined products, natural gas, and power, • Manage your own risk across a portfolio of active strategies and drive trading decisions, • Analyze market fundamentals including supply/demand dynamics, storage levels, weather patterns, geopolitical developments, and regulatory changes, • Interpret price action, spreads, and order flow to identify trading opportunities, • Develop, test, and refine discretionary or systematic-informed strategies using historical and real-time market data, • Continuously monitor market conditions, news, and macroeconomic and energy-specific events, • Monitor material changes in levels of risk and variance in PnL, especially focused around deviation from your plans, and proactively communicate those changes to leadership What we'd like to see: • Experience trading energy products such as natural gas or power., • Nice-to-have experience includes emissions markets, biofuels, Renewable Energy Certificates, or cross-commodity trading, • Proven track record independently managing a PnL, or being a senior member of a team driving strategy, • Prior Proprietary Trading or Hedge Fund PM experience strongly preferred, • Larger bank or physical trading shop experience may be considered if significant decision-making autonomy existed, • Defined discretionary edge in energy markets such as fundamental modeling, weather-driven analysis, flow-based insights, or relative value/spread trading, • Strong understanding of energy market structure (e.g., storage, transportation, seasonality, regional dislocations), • Entrepreneurial mindset with competitive nature, • Excellent communication and interpersonal skills with the ability to work both autonomously and as a team player, • Quant skills and data literacy are a plus but not required; ability to incorporate data into decision-making is preferred, • Openness to feedback and willingness to adapt your trading style with changes in market conditions, • 3+ years of verified, risk-adjusted profitability The approximate annual base compensation range for this position in Chicago, IL and New York is $72,000 to $120,000. The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include, but are not limited to, the applicant's experience, knowledge, skills, and abilities; geographic location; and internal equity. In addition to your salary, our total rewards package includes health benefits, a 401(k) plan, PTO, parental leave, professional development, tuition reimbursement and discretionary bonus, enhancing your overall total rewards package. Benefits Highlights • Gelber offers a wide range of benefits to full-time employees in order to meet you and your covered dependents needs. Our comprehensive benefits offering includes:, • Traditional and Roth 401(k) retirement program, • Comprehensive health benefits including medical coverage provided by Blue Cross and Blue Shield (PPO and HDHP/HSA) and dental coverage, • Tuition reimbursement for Graduate courses (taken after employment begins), • Flexible Spending Accounts for health care and dependent care; pre-tax commuter benefits for parking and transit expenses, • Life insurance and long-term disability coverage, • Generous vacation time, paid holidays, and paid parental leave, • Enjoyable collaborative and open work environment, • Employee referral bonus program, • Charitable giving and company matching opportunities, • Casual, relaxed dress code If you are based in California, we encourage you to read the Gelber Privacy Notice for California Employees and Applicants, linked here.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is Hybrid role (4 days in office /1 day remote) Interactive Brokers is looking to hire a Trade Surveillance Compliance Manager at its Chicago Office. This is a mid-level management position with room for growth for highly motivated and exceptional performers. The Compliance Manager will report to the Deputy Director of Trade Surveillance and will assist with ensuring the firm complies with the Bank Secrecy Act, USA PATRIOT Act, anti-terrorist financing, sanctions, AML, and securities laws and regulations. Responsibilities: • Oversee and train a team of analysts responsible for reviewing surveillance alerts and ad hoc investigations related to trade practice violations., • Monitor and manage the team's daily investigative workflow, controls, and metrics and ensure the timely completion of tasks., • Address escalations from analysts and review and approve Suspicious Activity Reports ("SAR") related to trade surveillance reviews., • Develop and maintain clear and concise desktop procedures for your team's tasks., • Engage senior management across corporate compliance, operations, and information technology to manage, report on, and improve investigative work., • Conduct supervisory reviews and provide constructive coaching and direction to team members., • Evaluate risk associated with AML and Financial Crime Risk processes and recommend enhancements, where appropriate., • Support and participate in internal, external, and regulatory audits and examinations when needed. Qualification: • 3 to 5+ years of experience in trade surveillance, preferably at a large broker/dealer, FCM, or SRO., • 2+ years of management experience., • Solid academic background, with preference for a bachelor's degree in Finance, Business Administration, Economics, Math, or Computer Science., • Ability to develop compliance solutions that satisfy relevant regulations while executing sound business judgment., • Ability to work in a small-team environment, work independently, and multitask with minimal supervision., • High degree of comfort with technology and a functional understanding of how technology can be applied to business and regulatory solutions., • Outstanding leadership, communication, analytical, and project management skills., • Willingness and ability to obtain financial registration exams promptly, • Certified Anti-Money Laundering Specialist (CAMS) or similar certification, including Series 7 or 24, is highly preferred. To be successful in this position, you will have the following: • Self-motivated and able to handle tasks with minimal supervision., • Superb analytical and problem-solving skills., • Excellent collaboration and communication (Verbal and written) skills., • Outstanding organizational and time management skills.Company Benefits & Perks, • Competitive salary, annual performance-based bonus and stock grant, • Retirement plan 401(k) with competitive company match, • Excellent health and wellness benefits, including medical, dental, and vision benefits. Company paid medical healthcare premium., • Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP), • Daily company lunch allowance provided and a fully stocked kitchen with healthy options for breakfast and snack, • Corporate events including team outings, dinners, volunteer activities and company sports teams, • Education reimbursement and learning opportunities This role's anticipated base salary range is $100,000 to $110,000 annually based on skill's and experience. The offered salary is just part of the total compensation package. In addition to a competitive salary, the company offers both a discretionary cash bonus and stock award as well as a wide range of benefits, including health care, tuition reimbursement and much more

Job Description Founded in 2012, H2O.ai is on a mission to democratize AI. As the world’s leading agentic AI company, H2O.ai converges Generative and Predictive AI to help enterprises and public sector agencies develop purpose-built GenAI applications on their private data. With a focus on Sovereign AI—secure, compliant, and infrastructure-flexible deployments—H2O.ai delivers solutions that align with the highest standards of data privacy and control. Our open-source technology is trusted by over 20,000 organizations worldwide, including more than half of the Fortune 500. H2O.ai powers AI transformation for companies like AT&T, Commonwealth Bank of Australia, Chipotle, Workday, Progressive Insurance, and NIH. H2O.ai partners include NVIDIA, Dell Technologies, Deloitte, Ernst & Young (EY), Snowflake, AWS, Google Cloud Platform (GCP), VAST Data and MinIO. H2O.ai’s AI for Good program supports nonprofit groups, foundations, and communities in advancing education, healthcare, and environmental conservation. With a vibrant community of 2 million data scientists worldwide, H2O.ai aims to co-create valuable AI applications for all users. H2O.ai has raised $256 million from investors, including Commonwealth Bank, NVIDIA, Goldman Sachs, Wells Fargo, Capital One, Nexus Ventures and New York Life. For more information, visit www.h2o.ai. About This Opportunity H2O.ai is redefining how enterprises move from data to decisions at enterprise speed. We are a pioneer in predictive AI, generative AI, Agentic AI, and Observability trusted by the world’s most sophisticated and regulated organizations to deploy secure, explainable, and production-grade AI at scale. We are seeking a Senior Enterprise Account Executive to join our growing global sales organization. This role is designed for a proven enterprise seller who thrives in complexity, creates opportunity where none existed, wins against formidable incumbents, and consistently delivers against ambitious revenue targets. You are fluent in enterprise buying motions, credible with senior executives, and passionate about translating advanced AI technology into clear, measurable business outcomes. You bring rigor to qualification, discipline to deal execution, and a relentless focus on net-new and expansion revenue. This is not a volume sales role. This is a strategic, consultative enterprise AI role at a moment when organizations are moving from AI experimentation to AI accountability. This position is based in Chicago, Illinois. What You Will Do • Own and manage a focused portfolio of large enterprise and Global 2000 accounts, developing and executing multi-year strategic account plans., • Build trusted relationships with C-level and senior executives, including Line-of-Business leaders, CIOs, CDOs, CTOs, and Heads of Data and AI., • Create, develop, and grow a high-quality pipeline across net-new logos and expansion opportunities within existing accounts., • Lead and orchestrate complex, end-to-end enterprise sales cycles, aligning Sales Engineering, Product, Partnerships, Customer Success, and Marketing., • Conduct high-impact discovery using value-based selling methodologies to uncover strategic business challenges and quantify ROI, risk reduction, and operational impact., • Clearly articulate and differentiate H2O.ai’s platform against incumbent and emerging AI competitors, positioning value at the business and economic level., • Design and execute thoughtful deal strategies, including stakeholder mapping, value justification, competitive positioning, partner leverage, and close planning., • Maintain accurate forecasting, disciplined pipeline management, and impeccable CRM hygiene., • Partner closely with Solution Engineering to demonstrate customer-specific AI value and outcomes., • Travel as required to support strategic customer and partner engagements.Partner Ecosystem & Co-Sell Motion Partners are a core part of how we win at H2O.ai. In this role, you will: • Co-sell and collaborate across the Data and AI ecosystem, including cloud, infrastructure, data platform, and AI partners., • Develop joint account strategies with partner sales teams to accelerate access, increase deal size, and expand deal scope., • Leverage OEMs, hyperscalers, neo-clouds, GSIs, regional SIs, and resellers to drive velocity, credibility, and enterprise adoption., • Use the partner ecosystem as a force multiplier to win larger, more strategic, and more defensible enterprise deals. This role is ideal for sellers who understand that modern enterprise AI buying happens through ecosystems, not silos. What We Are Looking For • 7+ years of enterprise sales experience selling complex software platforms (AI, data, analytics, ML, or adjacent enterprise technology) into large enterprises., • A strong, credible enterprise executive network, with experience selling to senior technical and business stakeholders., • Proven ability to design, navigate, and close complex, multi-stakeholder transactions with long sales cycles., • Consistent track record of overachieving quota and winning competitive, high-value opportunities., • Strong qualification discipline (MEDDICC / MEDDPICC or similar), deal rigor, and forecasting accuracy., • Ability to thrive in ambiguous, fast-moving environments, bringing structure, clarity, and momentum to complex engagements., • Collaborative, ecosystem-oriented mindset with a strong sense of ownership., • Excellent executive-level communication skills (written, verbal, and presentation)., • Bachelor’s degree required. Why H2O.ai? • Market leader in total rewards, • Remote-friendly culture, • Flexible working environment, • Be part of a world-class team, • Career growth As part of our commitment to pay transparency, we utilize U.S. geographic salary ranges. OTE up to $300,000 - 340,000 USD. H2O.ai is committed to creating a diverse and inclusive culture. All qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age, disability status or any other legally protected basis. H2O.ai is an innovative AI cloud platform company, leading the mission to democratize AI for everyone. Thousands of organizations from all over the world have used our cutting-edge technology across a variety of industries. We’ve made it easy for people at all levels to generate breakthrough solutions to complex business problems and advance the discovery of new ideas and revenue streams. We push the boundaries of what is possible with artificial intelligence. H2O.ai employs the world’s top Kaggle Grandmasters, the community of best-in-the-world machine learning practitioners and data scientists. A strong AI for Good ethos and responsible AI drive the company’s purpose. Please visit www.H2O.ai to learn more. #LI-Hybrid Powered by JazzHR yWkVxEwaaQ

Job Description Project Management Org / Corporate Services This position is not eligible for recruiting or sourcing by outside parties. Disclaimer: Be cautious and only respond to emails from our “mesainc.com” domain. We will never ask for sensitive information, such as bank account details, SSN, etc., via email. If you receive any communication asking for such information, it is not from Mesa. For any concerns, or to verify the authenticity of a message, please contact us through our official channels. We’ve got the power to energize your career and spark YOUR Work/Life Balance through professional development and exceptional benefits. Don’t delay—plug in today for an inclusive, meaningful career in power, distribution, transmission, engineering, design, technology, or innovation at Mesa Associates, Inc. Role Summary Mesa Associates, Inc. is seeking a Project Scheduling Coordinator to support utility clients in the Midwest region, with potential to expand to other geographic areas as the Corporate Services Project Management Organization (CSPMO) broadens this service offering. This position reports directly to the Director of the Corporate Services Project Management Organization and works closely with project managers, engineers, and client stakeholders to support the successful delivery of power delivery and substation design projects. The Project Scheduler plays a key role in developing, maintaining, and communicating project schedules to ensure accuracy, transparency, and alignment between Mesa’s clients and their stakeholders. This role will require frequent client site visits especially during project forming phases to establish communication rhythm, confirm timelines, and strengthen collaboration. The Scheduling Coordinator is responsible for performing regular schedule updates and providing weekly lookahead reports to the client summarizing project progress, upcoming activities, and schedule performance. Desired Project Scheduling Coordinator Functions • Develop, maintain, and monitor project schedules in Microsoft Project and/or Primavera P6 in accordance with client requirements and internal Mesa standards., • Conduct client site visits especially during project forming phases to align expectations, review schedule progress, and gather updates., • Update project schedules regularly, ensuring alignment between engineering deliverables, client milestones, and program objectives., • Generate and present weekly “lookahead” reports summarizing progress, upcoming tasks, and schedule performance., • Coordinate with stakeholders to assess schedule impacts and resource needs., • Track new projects and ongoing changes, ensuring updates are communicated timely to clients and other stakeholders., • Facilitate internal and external meetings, as needed, to review project status, discuss risks, and implement schedule adjustments as needed., • Support project managers in controlling schedule performance, analyzing variances, and identifying potential bottlenecks., • Prepare and distribute key performance indicators (KPIs), earned value insights, and trend analyses to leadership and clients., • Maintain documentation for baseline schedules, revisions, and change approvals., • Promote consistency in scheduling practices and contribute to process improvement initiatives within the CSPMO., • Demonstrate professionalism, ownership, and adaptability while managing multiple projects at varying stages of design and execution. Knowledge, Skills, and Abilities • Competent in both Microsoft Project and Primavera P6. Prefer proficient to advanced skills in both software’s. Mesa is willing to provide additional training to reach skill level required for career progression., • Familiarity with power utility generation, substation, communication and line design projects and related engineering lifecycles is preferred., • Understanding of project controls, sequencing, and critical path method (CPM)., • Excellent communication and interpersonal skills for collaboration with engineers, project managers, and clients., • Strong analytical and organizational skills to manage multiple priorities efficiently., • Advanced proficiency in Microsoft Excel for data analysis and reporting., • Ability to interpret and apply written schedule criteria from utility clients., • Willingness to travel for client site visits and meetings (weekly during kickoff, then periodically thereafter). Education Required: • Associate's degree in engineering, Construction Management, Business, or a related field from an accredited curriculum., • 4+ years of relevant project scheduling or coordination experience within engineering, design, or utility infrastructure projects. Compensation will be commensurate with years of experience., • Demonstrated ability to maintain complex project schedules and provide analytical reporting to both technical and non-technical stakeholders. Location Requirements • Live within reasonable daily commuting distance of Northwest Indiana (Chicagoland suburbs), • Willing to travel locally (day trips) up to 30% at least during client relationship building phases, • Remote & hybrid candidates will be reviewed as long as they reside within the Northwest Indiana region due to project location Notice to External Search Firms: Mesa Associates, Inc. and its subsidiaries do not accept unsolicited resumes and will not be obligated to pay a placement fee for unsolicited resumes. Mesa Associates, Inc. Talent Acquisition engages with approved search firms directly for specific hiring needs.

Job DescriptionDescription: Looking for Remote Loan Originators Nationwide! If you're motivated to refine your abilities, increase your efficiency, and help more referral partners close more loans, all while enhancing your lifestyle, then you are in the right place! At The Federal Savings Bank you will have the ability to lend in all 50 states and help more clients! We are a veteran-owned, federally chartered bank that offers the widest array of Fannie, Freddie, Ginnie, jumbo, non-QM, reverse, and bank portfolio loan programs that enable you to say YES! We can close your purchases and refinances within 25 days with in-house processing, underwriting, and closing, a fully paid loan officer assistant program, and world class origination and customer fulfillment systems. Additionally, we offer marketing support to optimize your online presence, and maintain strong relationships with past clients and referral partners, and help you grow your business! For more details please contact: Alejandra Villasenor Phone: (312) 738-8422 Email: avillasenor@thefederalsavingsbank.com What You Bring: • You are an enthusiastic go-getter who is highly motivated, • You can bring and serve existing referral sources (such as realtors, previous customers, and other lead generators)., • You can build new referral sources nationwide with the ability to lend in 50 states, • You possess the ability to master different loan programs, and desire to learn our bank portfolio programs to complete your experience in originating Fannie/Freddie, FHA, VA, and USDA loans What We Bring: • Loan programs for every borrower: FHA, VA, Conventional, USDA, Jumbo, 203k and Renovation, Portfolio programs (ITIN, bridge, 2nd home, investment, etc.), Condos/Co-ops, portfolio construction & renovation programs, reverse mortgage, multi-family & apartment building, commercial, personal unsecured loans and more!, • Cutting edge mortgage app, digital closing software, and our marketing CRM, • Annual Chairman’s Club trips to fantastic cultural destinations, • Coaching from your Executive Vice President to help you grow professionally, • TFSB offers an extensive benefits package, including medical, dental, vision and 401k match! Compensation • This position is commission-based The Federal Savings Bank is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. Requirements:

Job Description Chicago Signs and Screen Printing is currently looking for a part-time book keeper/accountant. We expect this position to average about 10-15 Hours a week. After some initial training on the industry, this position can be remote. Must have the following qualities and qualifications: • Trust worthy and reliable-, • Must be able to both work with a team as well as individually, • MUST be detail oriented-Much of the work being performed, if not done with attention paid to detail, will just cause more work to correct., • A strong working knowledge of QuickBooks, • Excellent computer skills including a working knowledge of MS Excel and MS Word, • Experience with reconciliations of bank statements as well as credit cards Experience and knowledge in the following industries a plus but not required Website development and management Ecommerce Print/light manufacturing If you have the skill set, a great attitude, and a desire to be part of a growing team, we want to hear from you! Powered by JazzHR fwafD01eEK

Job DescriptionTitle: Data Center Commissioning EngineerHire Type: Direct HireLocation: Remote (Preferred near Chicago) with required travel to Chicago during Q4Compensation: $125,000 - $170,000 annually (based on experience; flexibility available for the right candidate) Job Summary: We are seeking an experienced Data Center Commissioning Engineer to join a growing team focused on delivering high-performance commissioned facilities to clients nationwide. This role will partner closely with project teams to ensure successful project execution, testing, and final turnover of mission-critical data center environments. The ideal candidate will have strong commissioning experience, technical expertise in electrical or mechanical systems, and the ability to lead testing initiatives while working in a remote environment with frequent travel. Key Responsibilities: • Collaborate with project teams to successfully deliver commissioned buildings and facilities to clients, • Perform and oversee commissioning activities for electrical and mechanical systems within data center environments, • Develop and execute performance testing procedures and scripts, • Coordinate scheduling activities and support facility layout planning, • Lead and manage small teams of personnel during testing and commissioning execution, • Interpret and review construction documentation including OPR, BOD, plans, and specifications, • Support creation of commissioning plans and load bank testing plans (preferred), • Maintain project documentation, reports, and communication with internal and external stakeholdersQualifications:, • 2–4 years of experience in data center commissioning (electrical or mechanical focus), • Experience with performance testing and system validation, • Ability to write testing procedures and commissioning scripts, • Strong understanding of scheduling and facility layouts, • Leadership experience managing small teams in the field, • Experience developing load bank plans preferred, • Experience developing commissioning plans preferredEducation & Certifications:, • Bachelor’s degree in a related field OR 5+ years of equivalent experience in MEP construction, commissioning, and project management, • OSHA 10-Hour Construction Safety Certification required, • Professional Engineer (PE) License preferred, • Building Commissioning Certification preferredTechnical Skills:, • Proficiency with Microsoft Office Suite, • Ability to read and interpret construction drawings and specificationsSchedule:, • Remote position with travel requirementsTravel Requirements:, • 50%–70% travel expected, including required travel to Chicago during Q4Benefits: Competitive compensation package, career advancement opportunities, and the chance to work on high-impact mission-critical projects with an industry-leading team. Qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information.

Job Description We are looking for a detail-oriented Staff Accountant to join a healthcare-focused nonprofit organization in Chicago, Illinois. This Contract to permanent opportunity is ideal for an accounting specialist who can manage core close activities, support compliance reporting, and work effectively in a hybrid environment. The role offers a mix of onsite and remote work after initial onboarding and requires strong nonprofit accounting, audit, communication skills, sound judgment, and advanced Excel capability. Responsibilities: • Manage month-end closing tasks by preparing journal entries, reviewing account activity, and helping ensure timely completion of financial reporting., • Perform detailed reconciliations for bank accounts, balance sheet accounts, and general ledger activity to maintain accurate records., • Support audit preparation by organizing documentation, responding to requests, and assisting with schedules needed for external review., • Contribute to preparation related to Form 990 and other nonprofit financial reporting requirements., • Maintain accounting records connected to grants and restricted funding, with careful attention to fund accounting practices., • Use accounting systems and advanced Excel functions to analyze data, prepare reports, and improve accuracy in financial processes., • Communicate clearly with internal stakeholders regarding assignments, deadlines, and the status of deliverables., • Follow the hybrid work schedule, including onsite training during the first week and regular in-office collaboration thereafter. The salary range for this position is $33/hr. to $35/hr . Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. • Experience in staff accounting with hands-on responsibility for journal entries, general ledger activity, and month-end close., • Strong reconciliation skills, including bank reconciliations and balance sheet account analysis., • Knowledge of nonprofit fund accounting; experience with grant-related accounting is strongly preferred., • Familiarity with audit support activities and exposure to Form 990 preparation or related nonprofit reporting., • Advanced Microsoft Excel skills, including lookups, conditional formulas, sorting, pivot tables, and filtering large data sets., • Experience with Sage MIP accounting software is preferred., • Background in nonprofit healthcare or a related healthcare services environment is preferred., • Clear and detail-oriented English communication skills with the ability to clearly discuss assignments and completion status.

Job Description Job Title: Sr Epic Application Analyst – Epic Beaker Primary Location: Chicago, Illinois / Remote Position Type: Full Time Overview TalentFish is casting a line for a Sr Epic Application Analyst – Epic Beaker. This is a Full-Time role in Chicago, Illinois / Remote. The reason this position exists is to support and enhance laboratory and blood bank systems in a complex healthcare environment, ensuring high-quality application performance, system integration, and regulatory compliance. What You Bring to the Role (Ideal Experience) Bachelor's degree (or Associate degree with 7+ years of relevant experience) 5+ years of Epic application experience Epic certification(s) (Beaker certification required) Strong experience with clinical systems analysis and healthcare IT Experience with laboratory systems and blood bank operations (2–3 years preferred) Familiarity with SoftBank blood bank system and third-party integrations (e.g., Telcor, Data Innovations) Proven ability to lead projects and manage multiple priorities simultaneously Experience facilitating discussions between business stakeholders, technical teams, and vendors Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills with both technical and clinical audiences Ability to troubleshoot complex, integrated system issues What You'll Do (Skills Used in this Position) Lead and manage mid- to large-scale projects across multiple departments Design, build, implement, maintain, and optimize Epic Beaker applications Conduct workflow assessments and gather business requirements Collaborate with cross-functional teams and end users to ensure effective system integration Perform system builds, upgrades, and enhancements Support applications through all phases of implementation and post-go-live activities Deliver training, troubleshooting, maintenance, and ongoing support Configure vendor applications and manage third-party integrations Maintain system documentation, specifications, and procedures Develop test plans, prepare test data, and execute system testing Provide on-site and on-call support as needed Monitor, troubleshoot, and resolve system issues Audit user data and ensure system accuracy and compliance Apply project management and systems development methodologies Support regulatory compliance (CAP, AABB, FDA) Compensation Information The expected salary range for this position is $85K - $125K , depending on experience and qualifications. This role also qualifies comprehensive benefits such as health insurance, 401(k), and paid time off. TalentFish is committed to pay transparency and equal opportunity. The salary range provided is in compliance with applicable state and federal regulations. This role requires authorization to work in the U.S. without current or future visa sponsorship. All offers are contingent upon the completion of a background check, which may include but is not limited to reference checks, education verification, employment verification, drug testing, criminal records checks, and any required certifications or compliance requirements based on the end client's background check policies and applicable laws. TalentFish is an employee-owned company pioneering a new realm in talent acquisition. We are redefining IT staffing by evolving AI, video screening, and our unique platform. TalentFish focuses on providing the best employee, consultant, and client experience possible. At TalentFish we are an Equal Opportunity Employer; we embrace and encourage diversity!

Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration. Our events are located in major cities throughout the country – LA, Austin, San Diego, Miami, Chicago, DC, etc.. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture. We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast-paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work. This hybrid role is in NY, NJ and CT with 2 days a week in the office. Responsibilities: • Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing., • Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system., • Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors., • Ensure proper documentation by matching purchase orders and contracts with invoices., • Prepare and process payment batches, including checks and electronic transfers., • Monitor payment deadlines to ensure on-time disbursements., • Perform credit card and bank reconciliations., • Support month-end close activities and audit preparations., • Maintain compliance with company policies, financial regulations, and internal controls., • Assist in optimizing financial workflows and suggesting process improvements., • Provide accounting support across multiple departments or entities as needed., • Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms., • Partner with internal departments to resolve payment issues or documentation gaps., • Assist senior finance team members and respond to ad hoc accounting requests., • Calculate commissions based on sales performance and company policy., • Prepare and process timely, accurate commission payments to eligible employees., • Maintain organized records of commission structures, payouts, and supporting data., • Reconcile commission reports with actual sales data and address discrepancies., • Generate reports on commission activity to support payroll and sales leadership., • Bachelor’s degree in Accounting, Finance, or a related field, • 2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping role, • Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations, • Familiarity with GAAP and awareness of tax laws and regulatory compliance, • Proficiency in accounting software (e.g., QuickBooks), • Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting, • Strong attention to detail, accuracy, and organizational skills, • Effective communication and collaboration skills, • Ability to work independently and cross-functionally within a team, • Experience in conference or events-related industries, • Familiarity with the following tools and platforms:, • Airtable, • Everstage, • QuickBooks, • HubSpot, • Bill.com, • Microsoft Office Suite (Excel, Outlook, Word, etc.), • 15+ PTO Days, • Flexible/Hybrid work model (WFH and Remote opportunities), • Medical/dental/vision coverage, • We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility, • Pre-tax commuter benefits, • Travel to major cities (all expenses paid), • Opportunity for lateral and vertical movement within the company, inter/intra departmentally Salary $60,000 base RTM Business Group, provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, national origin, age, disability, or any other federal, state, or local protected class.

Astra is building mission-critical infrastructure for moving money at scale. Our platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems. We provide APIs and automation tools that enable businesses to move money programmatically while maintaining strict regulatory requirements. We're looking for a Staff-level Product Lead to own the payments product surface at Astra – the rails, transaction flows, money movement mechanics, and the developer experience that sits on top of them. This is a deeply technical, highly cross-functional IC role. You won't manage a team, but you will operate like a principal: setting direction, driving alignment across engineering, compliance, and operations, and taking full ownership of outcomes on Astra's most revenue-critical product surface. You'll work directly with the Leadership Team and alongside a small but growing product team. The right person has lived inside the complexity of card networks, ACH, and real-time rails and knows what it feels like to ship payment products that have to work every time. End-to-end product ownership of Astra's payments rails – Visa Direct, Mastercard Move, RTP, FedNow, ACH, and stablecoin – from API contract through settlement and reconciliation The transaction lifecycle: authorization, clearing, settlement, dispute/chargeback handling, and exception management Developer-facing payments primitives: API design, payload schemas, error surfaces, and webhook contracts that serve sophisticated fintech builders Multi-rail routing logic: how Astra selects, fallbacks, and optimizes across rails based on speed, cost, and risk parameters Payments compliance surface: Reg E implications, network rule adherence (VCR framework, dispute windows), and AML/sanctions workflow integration Rail-specific product strategy and roadmap: identifying capability gaps, emerging network features (e.g., RTP request for payment), and net-new monetization opportunities Close partnership with payment operations and engineering on incident response, degraded-rail scenarios, and SLA commitments Write rigorous PRDs and technical specs for complex payment flows, with explicit handling of edge cases, failure modes, and regulatory constraints Own the product roadmap for your surface area – prioritizing ruthlessly across rail expansions, developer experience improvements, and compliance requirements Conduct deep discovery with customers and prospects to surface unmet needs in how they move money Partner with engineering to define API contracts, review implementation, and maintain a high bar on developer ergonomics Collaborate with compliance and legal on network rule changes, NACHA updates, and card network bulletins – translating regulatory inputs into product requirements Work with payment operations to define reconciliation requirements, exception-handling workflows, and ops tooling needs Represent the payments product in customer conversations, sales cycles, and external thought leadership Required Experience 6+ years of product management experience, with at least 3 years building payments products at infrastructure, fintech, or card network depth Hands-on experience with at least two of: ACH, RTP/FedNow, Visa Direct/Mastercard Move, card issuing or acquiring, or stablecoin rails Deep familiarity with the transaction lifecycle – authorization, clearing, settlement, disputes – and the operational mechanics underneath each step Experience navigating Reg E, NACHA operating rules, or Visa/Mastercard network rules as inputs into product requirements Strong API product instincts – you've shipped developer-facing payment APIs and have opinions about what makes them great Comfort operating with ambiguity at the IC level – you don't need a manager to set your agenda Exceptional written communication; you can reduce a complex payment flow to a clear, precise spec Demonstrated ability to influence across engineering, compliance, and operations without direct authority Preferred Experience Experience at a BaaS provider, card network, sponsor bank, or payments infrastructure company (vs. a fintech end-user) Familiarity with stablecoin settlement rails (USDC, USDT) and how they interact with traditional fiat rails Background in chargeback lifecycle mechanics, dispute reason codes, or VCR workflow design Prior work on multi-rail routing or smart payment orchestration logic You'll have end-to-end ownership of the most technically complex and commercially critical surface in the company You'll work directly with leadership in a company that has product culture baked in from the start – this Director of Product hire is the first, and you'll help shape what great product management looks like at Astra Astra is profitable at Series B – this is a growth story, not a survival story Real-time, multi-rail payment infrastructure is one of the most interesting and underdeveloped product spaces in fintech Competitive compensation with equity in a growing fintech company. Remote-first culture with flexible working arrangements Small team, big impact — your work directly supports Astra’s ability to scale responsibly Professional growth opportunities in compliance and risk management Mission-driven — build infrastructure that powers financial innovation while meeting the highest regulatory standards Astra is a remote-first company hiring only within the U.S. We value thoughtful collaboration, clarity, and initiative. We’re proud to be an equal opportunity employer and are committed to building a diverse and inclusive team.

Role: ML/AI Engineers (This role is open to US Citizens, Green Card holders, GC-EAD only. We do not sponsor visas.) Summary: Adidev is looking for an adept Machine Learning Engineer to take the helm in deploying advanced machine learning models, with a special emphasis on Generative AI. In this role, you will craft and refine AI-driven solutions, turning innovative ideas into value-adding features and services, thereby solidifying our market leadership and technological forefront for our clients. About Adidev Technologies Inc. Adidev Technologies,(_) is a premier IT consulting firm delivering top-notch, Machine Learning Engineer, iOS and Android, data scientist, Developer solutions to industry giants including Delta, Google, Apple, Spotify, US Bank, FedEx, and more. We're not just a software consulting company – we're a dynamic force shaping the future of technology. Partnering with industry giants, we consistently deliver groundbreaking solutions that redefine the digital landscape. As we continue to expand our footprint, we're on the hunt for exceptional individuals who can bring their technical prowess to our team and elevate our projects to new levels of innovation. Expertise: We excel in IT consultative services and quality engineer development, with Good years of experience. Global Presence: Our diverse employee workforce spans four continents. Proven Track Record: Hundreds of Fortune 1000 and innovative startup clients with thousands of successful projects across the USA. How We'll Guide You Teaching and Development: We are dedicated to nurturing your growth and development, shaping you into an exceptional consultant capable of delivering top-tier solutions to our end clients. Custom Support: An array of teams, from Development Managers to Tech Subject Matter Experts, are dedicated to your success. Project Placement: A market-expertise team ensures you secure and thrive in projects with our esteemed clients. Career Growth: We facilitate industry experience to propel your technical journey forward. Key Responsibilities: · Architect and refine sophisticated ML models and algorithms, translating complex datasets into actionable solutions. · Engage in the full lifecycle of data modeling projects, from understanding business requirements to deployment and monitoring. · Execute comprehensive data analysis, including preprocessing, feature engineering, and leveraging Generative AI algorithms for novel solutions. · Lead cross-functional collaborations to integrate Generative AI models into our offerings, enhancing product capabilities and user experiences. · Apply advanced analytical techniques to analyze vast datasets, identifying trends, anomalies, and opportunities for improvement. · Execute data preprocessing, feature engineering, and algorithm optimization to enhance model accuracy and efficiency. · Conduct exploratory data analysis to extract valuable insights and influence strategic decisions. · Keep abreast of and implement the latest ML trends, tools, and best practices, including AutoML, MLOps, and interpretability frameworks. · Promote compliance with industry standards and regulatory requirements, emphasizing ethical AI practices. What You’ll Bring Experience architecting and developing AI or machine learning solutions on platforms such as AWS, Databricks, Azure, Google Cloud and OpenAI. Software engineering and/or Data Engineering background, especially in one of the major clouds. Hands-on experience with Deep Learning, LLM, Python, TensorFlow, PyTorch and other AI frameworks Experience putting ML/AI into production, and ability to talk through best practices and pitfalls. How to Apply: Interested candidates are invited to submit a comprehensive application, including a latest updated resume and a detailed cover letter, showcasing your expertise. Perks and Beyond! Competitive salary range: Based on experience and market value Pack your bags! Paid relocation is on us. Support, even from afar, with our remote assistance. Regular salary reviews? You betcha! Ready to Embark? we invite you to take this extraordinary step with us. Showcase your journey in pushing the limits of mobile engineering by submitting your resume and a curated selection of your most influential projects. At Adidev Technologies, we're dedicated to shaping your success. Join us to craft a future powered by innovation and growth. Note: Adidev Technologies Inc. is a staunch advocate of diversity and equal opportunity. We warmly welcome applications from candidates of all backgrounds, experiences, and walks of life. Your unique perspective could be the catalyst for our next revolutionary breakthrough

Description Title: Senior Closing and Escrow Services Officer Employee Status: Full Time Exempt Salary: Grade 3 Starting range of $55,500 - $69,400 |Indiana Starting range of $61,600 - $77,000 |Chicago | Detroit Reports to: Manager of Escrow Matrix Reporting: Manager of Closing Department: Capital Solutions Location: Indianapolis In; Chicago, IL; Detroit, MI Hybrid Remote: In office: T/W | Remote: M/Th/F Department Function: Maintain a program of flexible loan products to organizations serving low-income communities; design programs to assist the target market in obtaining financing. The Organization IFF is a mission-driven lender, real estate consultant, and developer that helps communities thrive. Key to our success has been a deep sense of purpose, a broad perspective, and a relentless focus on achieving positive results. Across the Midwest we help clients from every sector, including human service agencies, health centers, schools, affordable housing developers, and healthy food grocery operators. Staff contribute extensive business experience and an unrivaled connection to the mission of IFF to the clients we serve. Equity, Diversity, and Inclusion Partnering to create thriving communities is at the heart of everything we do. We leverage knowledge, capital, and resources to advance equitable and transformational outcomes in under-resourced communities, guided by our commitment to be an inclusive, anti-racist and anti-oppressive institution that honors communities as asset-rich and as experts in their own stories. Basic Job Function The Senior Closing and Escrow Services Officer coordinates and facilitates the loan closing process and loan advances related to construction projects or other multiple loan advances. Careful documentation and file retention is a critical function. IFF is looking for candidates with a commitment to the work we do who can demonstrate their creativity, diligence, enthusiasm, growth-mindset, thoughtfulness, and passion to make meaningful change in the areas of economic and racial justice. Requirements Core Responsibilities: 1. Coordinates all construction loan closings for Capital Solutions. May also assist with other loan closings for Affordable Housing, NMTC or other special loan programs as appropriate. • Interacts directly with customers on loan closing requirements, closing and construction loan process., • Develops closing checklists and collects required due diligence documentation., • Maintains and reviews loan-closing documents and payout files., • Works with IFF attorneys and/or outside legal counsel in all aspects of loan document preparation and review of other items for closings. 1. Maintains and reviews construction loan documents and payout files for all Capital Solutions construction loans. • Reviews construction payout packages which may include owner’s sworn statements, contractor invoices and change orders, lien waivers, and construction budgets to assure they support the amount of funding requested for accuracy and completeness,, • Collaborate with borrower set up accurate construction budget to get towards project completion complying with loan approval., • Works with title company and escrow agent to establish construction escrows and advances., • Engages and review reports from independent third-party inspection reviewer to support construction loan advances., • Assists in establishing loan advance disbursement schedule., • Work directly with borrowers to resolve budget, documentation, or payout concerns., • Works with IFF attorneys to collect post-closing documents from title companies and outside attorneys., • Uses IFF systems including Microsoft Dynamics CRM, Microsoft Office, Microsoft Outlook, LoanWare in performing job duties and responsibilities., • Maintains required job knowledge and skills and core professional competencies. Attends and participates in required educational programs and staff meetings., • Performs other duties as assigned. 1. Demonstrates a commitment to equity, diversity, and inclusion. Promotes an environment of empathy and respect, ensures the inclusion of all team members, and will actively engage in EDI events and learning opportunities., 2. Perform other duties as assigned. Performance Measures: 1. Timely completion of loan closings and construction payout production to meet department goals., 2. Accurate and complete loan documentation in organized files during and after loan closings and for construction loan advances., 3. Efficient use of time and ability to manage multiple tasks., 4. High level of customer satisfaction with respect to loan closings and loan disbursement., 5. Cultivates a culture of openness in information sharing. Encourages open communication, cooperation, and the sharing of knowledge., 6. Models personal accountability that promotes ownership and engagement., 7. Builds and maintains effective working relationships with colleagues, peers and team members., 8. Values and supports differences in others, contributing to an inclusive work environment. Demonstrates the ability and willingness to communicate effectively with people of diverse backgrounds and experiences to create a collaborative, collegial, and caring community., 9. High level of satisfaction with both internal colleagues and external contacts. Position Qualifications: Education: Bachelor’s or Associate Degree required in business administration or finance, or a paralegal certification preferred. Knowledge of construction practices and terminology. Minimum of five+ years experience in commercial loan closings, commercial loan operations and/or construction loan funding with a financial institution and or title company. Experience with multifamily closings is desirable. Previous Experience: Direct experience with commercial lending, construction, or construction loan funding; excellent customer service and communication skills for one-on-one interaction with borrowers; ability to manage multiple projects; ability to learn and use a wide variety of computer software including word processing, database programs, spreadsheets, customer management, email and bank systems; good communication (written and oral) and interpersonal skills. Additional Requirements: Minimal regional travel may be required. IFF does not offer the following: • relocation package, • 100% remote, • provide sponsorship to applicants who require or will require a work permit. Check off only some boxes in the requirements listed above. Studies have shown that marginalized communities - such as women, LGBTQ+ and people of color - are less likely to apply to jobs unless they meet every qualification. So, if you're excited about this role, we encourage you to apply. Application Instructions: Please visit the Careers section of our website to apply online. Both a resume and cover letter are required. IFF values equity, diversity, and inclusion as part of its mission to strengthen nonprofits and the communities they serve. IFF is an equal opportunity employer and is committed to building and maintaining a culturally diverse workplace that is free of discrimination and harassment of any kind. We encourage women, minorities, individuals with disabilities and veterans to apply. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate.

Role - Machine Learning Expert (This role is open to US Citizens, Green Card holders, GC-EAD only. We do not sponsor visas.) Adidev is looking for an adept Machine Learning Engineer to take the helm in deploying advanced machine learning models, with a special emphasis on Generative AI. In this role, you will craft and refine AI-driven solutions, turning innovative ideas into value-adding features and services, thereby solidifying our market leadership and technological forefront for our premier client. About Adidev Technologies Inc. Adidev Technologies,(www.adidevtechnologies.com) is a premier IT consulting firm delivering top-notch, Machine Learning Engineer, iOS and Android, data scientist, Developer solutions to industry giants including Delta, Google, Apple, Spotify, US Bank, FedEx, and more. We're not just a software consulting company – we're a dynamic force shaping the future of technology. Partnering with industry giants, we consistently deliver groundbreaking solutions that redefine the digital landscape. As we continue to expand our footprint, we're on the hunt for exceptional individuals who can bring their technical prowess to our team and elevate our projects to new levels of innovation. Expertise: We excel in IT consultative services and quality engineer development, with Good years of experience. Global Presence: Our diverse employee workforce spans four continents. Proven Track Record: Hundreds of Fortune 1000 and innovative startup clients with thousands of successful projects across the USA. How We'll Guide You Teaching and Development: We are dedicated to nurturing your growth and development, shaping you into an exceptional consultant capable of delivering top-tier solutions to our end clients. Custom Support: An array of teams, from Development Managers to Tech Subject Matter Experts, are dedicated to your success. Project Placement: A market-expertise team ensures you secure and thrive in projects with our esteemed clients. Career Growth: We facilitate industry experience to propel your technical journey forward. Key Responsibilities: Architect and refine sophisticated ML models and algorithms, translating complex datasets into actionable solutions. Engage in the full lifecycle of data modeling projects, from understanding business requirements to deployment and monitoring. Execute comprehensive data analysis, including preprocessing, feature engineering, and leveraging Generative AI algorithms for novel solutions. Lead cross-functional collaborations to integrate Generative AI models into our offerings, enhancing product capabilities and user experiences. Apply advanced analytical techniques to analyze vast datasets, identifying trends, anomalies, and opportunities for improvement. Execute data preprocessing, feature engineering, and algorithm optimization to enhance model accuracy and efficiency. Conduct exploratory data analysis to extract valuable insights and influence strategic decisions. Keep abreast of and implement the latest ML trends, tools, and best practices, including AutoML, MLOps, and interpretability frameworks. Promote compliance with industry standards and regulatory requirements, emphasizing ethical AI practices. Requirements: Degree in Computer Science, Engineering, Statistics, or a related technical field. Demonstrable experience in machine learning, deep learning, NLP, computer vision, reinforcement learning, and/or other AI domains. Demonstrable experience with Generative AI models and frameworks, such as GANs or Transformers, applied in industry settings. Practical experience with SQL/NoSQL databases, data visualization tools, and version control systems. Strong foundational understanding of algorithmic complexity and data structure optimization. Excellent problem-solving, collaboration, and communication abilities. Develop and implement cutting-edge machine learning models, with a particular focus on Generative AI applications such as text generation, image synthesis, and creative AI. Execute comprehensive data analysis, including preprocessing, feature engineering, and leveraging Generative AI algorithms for novel solutions. Stay ahead of AI research, especially in Generative AI, applying the latest findings and techniques to drive innovation within our projects. Proficiency in Python and ML libraries (TensorFlow, PyTorch, scikit-learn). Strong background in cloud computing and big data platforms (AWS, Azure, GCP), with hands-on experience in cloud-based ML services and serverless architectures. Familiarity with DevOps for AI, including containerization (Docker, Kubernetes), CI/CD pipelines, and MLOps practices. Facilitate knowledge sharing and best practices in AI/ML, particularly focusing on Generative AI, within the team. Ensure all AI implementations are compliant with ethical guidelines and data privacy standards. How to Apply: Interested candidates are invited to submit a comprehensive application, including a latest updated resume and a detailed cover letter, showcasing your expertise. Perks and Beyond! Competitive salary range: Based on experience and market value Pack your bags! Paid relocation is on us. We provide support, even from afar, with our remote assistance. Regular salary reviews? You betcha! Ready to Embark? We invite you to take this extraordinary step with us. Showcase your journey in pushing the limits of mobile engineering by submitting your resume and a curated selection of your most influential projects. At Adidev Technologies, we're dedicated to shaping your success. Join us to craft a future powered by innovation and growth. Note: Adidev Technologies Inc. is a staunch advocate of diversity and equal opportunity. We warmly welcome applications from candidates of all backgrounds, experiences, and walks of life. Your unique perspective could be the catalyst for our next revolutionary breakthrough