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We are seeking a Dealer Auditor to support warranty audit activities within an automotive retail network. This role is responsible for planning, executing, and reporting on audits related to dealership warranty claims, ensuring consistent application of policies, accuracy of claims, and overall compliance. This position is highly analytical and requires a strong understanding of dealership operations, technical repair processes, and warranty systems. The ideal candidate will bring a combination of automotive retail knowledge and hands-on warranty auditing experience. Key Responsibilities • Conduct on-site audits of dealership warranty claims to ensure compliance with established policies and procedures, • Analyze audit findings and prepare detailed reports outlining results and recommendations, • Communicate audit results to stakeholders through formal documentation and presentations, • Perform root cause analysis to identify issues and recommend corrective actions, • Monitor and maintain audit tools, processes, and documentation, • Identify opportunities to improve internal processes, systems, and policy effectiveness, • Ensure fairness, accuracy, and consistency across all audit activities Work Environment & Travel • High travel role (80-100%), primarily to dealership locations, • Travel typically within a regional driving radius, with air travel as needed, • Weekly schedule generally includes:, • Monday: Travel and preparation, • Tuesday-Thursday/Friday: On-site audits, • Friday: Remote administrative work and planning, • Travel, lodging, and equipment provided Qualifications • Bachelor's degree required, • 5-7+ years of experience in one or more of the following areas:, • Automotive retail operations (especially fixed operations), • Automotive technical or service environments, • Warranty claims auditing (strongly preferred), • In-depth understanding of dealership processes and the franchised dealer model Required Skills • Hands-on experience with warranty claims auditing, • Strong knowledge of automotive repair, diagnostics, and service operations, • Excellent analytical and problem-solving skills, • Strong attention to detail and accuracy, • Proficiency in Microsoft Office (Excel, Word, PowerPoint, and collaboration tools), • Ability to communicate effectively with both technical and non-technical stakeholders, • Understanding of risk management, compliance, and audit processes Preferred Qualifications • Prior experience in financial, compliance, or operational auditing, • Experience with dealership management systems and warranty platforms, • Familiarity with automated or digital audit tools and processes, • Experience developing or interpreting policies, procedures, or technical documentation, • Professional certifications (e.g., Certified Internal Auditor, Certified Fraud Examiner, PMP) Core Competencies • Ability to work independently in a highly autonomous, travel-based role, • Strong interpersonal skills with the ability to build relationships across dealership networks, • Adaptability in a dynamic and fast-paced environment, • Strong organizational and time management skills

Job Summary: The Sr. Job Cost Accountant is responsible for overseeing and supporting the day-to-day accounting functions at PIIs construction subsidiaries, Peckham Road Corp. (PRC), Palmer Paving Corp. (PPC), and T. Miozzi, LLC, with a focus on job costing, work in-progress analysis, and operational reporting for the entitys paving operations. Acting as a critical connection between Finance and Construction Operations, this position ensures financial results accurately reflect field performance. With high visibility across the organization, it offers meaningful opportunities for growth into broader financial leadership responsibilities. The position reports directly to the Construction Controller and indirectly to the Vice President of Construction. Essential Functions: 1. Results matter. Lead the accuracy and integrity of project financial performance through job cost reporting and work-in-progress (WIP) analysis, connecting field execution to financial results., 2. Respect and engage. Collaborate with Project Managers, Estimators, and Contract Administrators to ensure accurate job setup, cost projections, and backlog reporting, reinforcing financial discipline across project lifecycles., 3. Communicate. Partner with Job Cost Specialists to ensure subcontract and purchase commitments are accurately recorded, and that purchase orders and AP transactions align with proper jobs, phases, and accounting treatment., 4. Measurement. Develop and enhance financial and operational reporting to deliver actionable insights into project and divisional performance, leveraging automation and emerging technologies to improve visibility and efficiency., 5. Obligated. Perform variance analysis of actual results versus budget and prior year, identifying key cost drivers across labor, equipment, materials, subcontractors, and overhead, and recommending corrective actions., 6. Committed to serve. Conduct unit cost and production analysis to ensure accuracy and transparency of project costs, including labor, equipment utilization, and cost allocation methodologies., 7. Transparency and learning. Support project closeout processes, including financial reconciliation, revenue and cost review, and documentation of key lessons learned., 8. Determined. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls., 9. Ownership and caring. Support budgeting and forecasting processes, including revenue recognition, cost projections, and translating backlog into realistic financial expectations., 10. Dedication. Participate in project review meetings, translating financial data into actionable insights and reinforcing accountability and continuous improvement. Requirements, Education and Experience: 1. Bachelors degree with a concentration in Accounting., 2. Experience with Viewpoint Vista or similar construction/project-based accounting systems preferred., 3. Intermediate Excel skills with the ability to analyze and interpret financial data., 4. Minimum six (6) years of accounting experience, including at least three (3) years in construction or manufacturing; WIP experience strongly preferred., 5. Strong understanding of GAAP, including revenue recognition, cost accounting, and financial reporting., 6. Strong communication and interpersonal skills, with the ability to build cross-functional relationships and clearly communicate financial information., 7. Proven ability to collaborate, influence, and drive results through a proactive, solutions-oriented approach., 8. Legal right to work in the U.S. 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. Travel: Position may require up to 15-20% travel by personal vehicle to offices throughout the state of New York, and New England based on the needs of the business. Work Environment/Physical Demands: job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers. This is mostly sedentary, outside of travel, in an office space. The abilities to sit at a desk, frequent walking, bending, or standing, as necessary, are required. Values: At Peckham, you will experience our values wherever you work: corporate offices, plants, quarries, or paving operations. We share a common set of values - safety, integrity, dedication, and efficiency which are embedded in how we show up every day. Ours is a culture where we protect family and friends, our word is our bond, we are committed to serve and results matter. Our values are the foundation of our growth, and we believe will pave the way for future success. Compensation details: 90000-120000 Yearly Salary PI5bcad59b86d0-26289-40287567

Generous Paid Time Off: Take the time you need with vacation, personal, sick days, holidays, bereavement, and jury duty leave. Understand how to access and read production and/or financial performance reporting for your department. Resolves Member concerns in a courteous and timely manner.

You've invested a lot of time and energy in your education. Now you want the chance to make your mark. We offer challenging opportunities for you to learn and grow professionally. In our programs, you'll be immersed in a culture of continuous improvement, with the goal of changing health care for the better. Position Summary: At CVS Health, we are focused on transforming health care for our customers and making our company a great place to work. We help people navigate the health care system - and their personal health care - by improving access, lowering costs and being a trusted partner for every meaningful moment of health. Within our Retail locations, we bring this promise to life with heart every day and our US Non-Accredited Foreign Graduates play a critical role in supporting our pharmacy teams to consistently deliver on our brand promise, while developing their own skills in preparation for increasing responsibility. As a US Non-Accredited Foreign Graduate, after successfully passing FPGEE and TOEFL, you will be eligible to complete your required US Internship hours and apply your didactic learning from pharmacy school into real-world practice to become ready for a Pharmacist role. Under the direction of your preceptor, you will complete a mixed modality learning plan designed to further develop your knowledge, skills, and abilities. US Non-Accredited Foreign Graduates are required to successfully complete their internship within 18 months and be prepared to complete and pass all required Pharmacist licensure exams and processes within 120-days of the completion of required US Internship hours. Through your hands-on experience, training roadmap, Key Learning Experiences (KLEs), and time spent with leaders in your district, you will deepen your understanding of and participate in pharmacy practice and patient care scenarios, build business acumen to understand how to improve pharmacy performance, and develop leadership skills to learn how to engage the pharmacy team and drive business outcomes. While in the pharmacy, you will assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients' prescriptions are filled promptly, safely, and accurately, and we are providing caring service that exceeds patient expectations. You will learn to operate as part of the pharmacy team through consistent application of Standard Operating Procedures (SOPs), best practices, and effective communication. Throughout your shifts and in all customer and colleague interactions, you will learn to demonstrate empathy and genuine care, and contribute to a safe and inclusive culture where all people feel valued and empowered. A US Non-Accredited Foreign Graduate is responsible for contributing to safe and effective operations of the pharmacy, including but not limited to: Living our purpose by following all company SOPs at each workstation to help our Pharmacists and Technicians manage and improve patient health Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone; keeping patients healthy by offering immunizations and other services at the register and over the phone; and demonstrating compassionate care by solving or escalating patient problems Offering to counsel, fielding medical questions, and soliciting information on a patient's medical history to provide optimal care, when appropriate under the direct supervision of a licensed pharmacist Taking telephonic prescriptions from the prescriber, and calling the prescriber to clarify prescriptions or facilitate medication changes, where allowed by state regulation Maintaining the highest level of self-awareness and providing in-the-moment coaching, training, and mentoring to pharmacy team members while sharing best practices Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc. Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback; actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic; voluntarily traveling to stores in the market to work shifts as needed by the business Understanding and complying with all relevant federal, state, and local laws, regulations, professional standards, and ethical principles. Complying with CVS policies and procedures to ensure patient safety, compliance with controlled substance dispensing and recordkeeping, and to protect patient privacy and security Delivering additional patient health care services (e.g., immunizations, point-of-care testing, and voluntarily staffing offsite clinics), where allowable by law and supported by required training and certification Where permissible, the US Non-Accredited Foreign Graduate may also support immunizations, which includes the following responsibilities: Completing additional licensure and training requirements, in compliance with state Board of Pharmacy regulations, to obtain Technician Immunizer status to support preparing and administering vaccines Educating patients about the importance of vaccines and referring patients to the Pharmacist-on-duty for vaccination questions Monitoring for, and responding to, adverse reactions; reporting adverse reaction events per public health requirements Reviewing and collecting patient information; tracking and documenting for each applicable patient Required Qualifications: Foreign Graduate from a Non-US Accredited college or school of pharmacy prior to beginning US Non-Accredited Foreign Graduate Training Program at CVS FPGEC certification Pharmacist licensure in the state in which the position is based within 120 days of completion of US Intern hours. Failure to complete required US Intern hours within 18 months, or to obtain Pharmacist licensure as prescribed, will result in separation of employment. Must possess, or be in the process of obtaining, valid intern and/or technician licensure as required Essential Functions: Regular and predictable attendance, including nights and weekends Ability to complete required training within designated timeframe Attention and Focus: Ability to concentrate on a task over a period of time Ability to pivot quickly from one task to another to meet patient and business needs Ability to confirm prescription information and label accuracy, ensuring patient safety Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner Notice and understand patients' reactions, and respond appropriately Communication Skills: Use and understand verbal and written communication to interact with patients and colleagues Utilize active listening by giving full attention to what others are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times Mathematical Reasoning: Ability to use math to solve a problem, such as determining the total number of tablets to dispense, day's supply, and/or number of full bottles and additional bottles needed to fill a prescription Problem Resolution: Identifying challenging patient or colleague interactions and choosing the best course of action when faced multiple options Physical Demands: Be mobile and remain upright for extended periods of time Lift, scan, and bag items Reach overhead; stretch or reach out with the body, arms, and/or legs to grasp items Move fingers repetitively; picking, pinching, typing, or otherwise working primarily with fingers rather than whole hand or arm Extend hand(s) and arm(s) multiple directions to place, move, or lift items Control precision; quickly adjust machines to exact positions Stoop to a considerable degree, requiring full use of the lower extremities and back muscles to move items between low and high positions, including bending spine at the waist Close visual acuity to perform activities such as: transcribing, viewing a computer terminal, reading, visual inspection involving small parts Occasionally lift of up to 20 lbs. and/or exert up to 20 lbs. of force; Frequently lift of up to 10 lbs. and/or exert up to 10 lbs. of force; Consistently lift and/or exert a negligible amount of force to move objects. Express or exchange ideas by means of spoken word where detailed or important spoken instructions must be conveyed accurately Have the ability to receive detailed information through oral communication Any additional tasks as directed by Supervisor or Manager Preferred Qualifications: 1+ years of related work experience in pharmacy, retail, medical, or customer service setting Ability to become immunization certified: Once state regulations are met, US Non-Accredited Foreign Graduates should be striving to provide patient immunizations as this is an essential pharmacist function Ability to work in home store, and across the market in other locations, to meet business needs Proficiency in Microsoft Suite (Outlook, Excel, Word, PowerPoint, etc.) Pay Range $30.00 - $42.00 Whether in our pharmacies or through our health service offerings, we are pioneering a bold new approach to total health care. As health care innovators, we are making quality care affordable, accessible, simple and seamless. We await your fresh ideas, new perspectives, and the unique contributions you will make to our organization. Great benefits for great people We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments (https://learn.bswift.com/cvshealth-mainland) . We anticipate the application window for this opening will close on: 07/10/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws. CVS Health is an equal opportunity/affirmative action employer, including Disability/Protected Veteran - committed to diversity in the workplace.

Connecticut Institute for Communities, Inc. Description: The Team Lead will oversee key components of the revenue cycle including Internal and Outsourced Billing Services and Financial & Insurance Assistance. Serves as the organizations internal lead for oversight of both outsourced billing vendor and internal patient billing activities, including self-pay and sliding fee accounts. This role ensures patients have timely access to insurance enrollment and financial assistance services while maintaining strong internal controls, accurate patient billing processes, vendor accountability, and compliance with healthcare billing and payer requirements. ESSENTIAL JOB RESPONSIBILITIES: Revenue Cycle Oversight: • Serve as the primary internal liaison between CIFC Health and the outsourced billing vendor., • Monitor revenue cycle performance metrics, including claim submission timeliness, denial trends, accounts receivable aging, and collections., • Review billing and financial reports to identify discrepancies, trends, or compliance concerns., • Coordinate escalation, issue resolution, and corrective actions with the billing vendor and internal stakeholders., • Collaborate with Accounting, Front Desk, and Clinical leadership to ensure workflows support accurate and compliant revenue capture., • Ensure posting and reconciliation of insurance payments are completed timely in accordance with policies., • Support audits, payer reviews, and compliance activities related to outsourced billing and revenue cycle functions. Internal Billing Oversight: • Oversee internal billing processes for self-pay, sliding fee, and other non-insurance patient accounts., • Ensure accurate patient statements, payment posting, adjustments, and account follow-up for internally billed accounts., • Monitor self-pay balances, payment plans, and collections activity to support patient access while maintaining financial stewardship., • Work collaboratively with the FIA team, Front Desk, and Accounting to ensure consistency between eligibility determinations and patient billing., • Identify trends or issues related to self-pay billing and recommend process improvements., • Ensure internal billing practices align with CIFC Health policies, compliance standards, and patient-centered care principles. Financial & Insurance Assistance (FIA) Team Leadership: • Provide direct supervision, coaching, and support to the Financial & Insurance Assistance team., • Ensure efficient, compliant access to:, • Medicaid, ACA, and State of Connecticut insurance programs, • Sliding Fee Discount Program eligibility, • Patient payment plans and financial counseling, • Ensure consistent and compliant eligibility determinations and documentation practices., • Monitor staff schedules to maximize patient access to financial and insurance assistance services., • Oversee patient payment processing, internal financial reconciliation activities, and reporting., • Communicate CIFC Health policy updates and ensure staff compliance., • Promote respectful, compassionate, and professional patient interactions. Key Performance Expectations: • Improve clean claim rate and reduce denial trends, • Reduce accounts receivable aging, • Increase insurance enrollment and sliding fee utilization, • Improve patient collections and self-pay recovery, • Maintain audit readiness and regulatory compliance Requirements: QUALIFICATIONS: • Fluency in English required; Spanish and/or Portuguese strongly preferred, • Strong leadership, analytical, and problem-solving skills, • Ability to interpret revenue cycle and patient billing reports, • Experience working effectively with diverse populations EDUCATION and/or EXPERIENCE: • Minimum 4 years of experience in medical billing, • Minimum 2 years of supervisory or team leadership experience, • Bachelors degree required or equivalent relevant work experience, • At least 2 years of experience in healthcare financial assistance, insurance enrollment, patient billing, collections, or revenue-related operations, • Experience in community health centers, FQHCs, or healthcare settings preferred, • Proficiency in Microsoft Word, Excel, and Outlook KNOWLEDGE AND ABILITIES: • Knowledge of healthcare revenue cycle operations and patient billing practices, • Understanding of self-pay, sliding fee, and insurance-based billing workflows, • Strong attention to detail, accuracy, and compliance, • Ability to manage vendor relationships and internal billing processes simultaneously, • Excellent organizational, communication, and time-management skills, • Ability to handle confidential patient and financial information appropriately Benefits: Competitive compensation commensurate on experience. Comprehensive fringe benefits package including health care coverage and retirement program. CIFC Health is a NACHC and a PSLF approved site, eligible for the submission of loan forgiveness applications. 13-paid holidays in addition to paid time-off, Monday-Friday day-shift schedule. Mission-focused environment. Closing Date: Open Until Filled Compensation details: 65000-80000 Yearly Salary PIe902e5479cdf-26289-40463366

Job Description Responsibilities: • Manage key accounting activities tied to the monthly close process, including journal entry preparation, ledger review, and timely resolution of outstanding items., • Support and maintain Oracle Cloud accounting processes, providing configuration guidance and post-production assistance to ensure reliable system performance., • Oversee accounting areas such as lease accounting, fixed assets, cash management, and accounts payable with a focus on compliance and operational accuracy., • Perform reconciliations across bank accounts and balance sheet accounts, investigate discrepancies, and recommend corrective actions when needed., • Partner with business and technical stakeholders throughout the system development life cycle to align accounting needs with application capabilities., • Contribute to global implementation efforts by helping define requirements, validate solutions, and promote effective accounting practices across teams., • Analyze financial and system data to produce meaningful reporting, identify issues, and support informed decision-making., • Provide leadership and subject matter guidance to colleagues by encouraging sound accounting methods and practical process improvements within system constraints., • 7+ years of progressive accounting experience, including responsibility for close activities, general ledger work, and reconciliations., • Hands-on experience with Oracle Cloud solutions, including configuration exposure and post-go-live support., • Strong knowledge of lease accounting, fixed asset accounting, cash management, and accounts payable processes., • Familiarity with the system development life cycle and the ability to work effectively with both finance and technology teams., • Solid understanding of U.S. GAAP and the ability to apply accounting policy in a business environment., • Proven analytical and problem-solving skills with experience reviewing data, preparing reports, and troubleshooting cross-system issues., • Strong communication and relationship-building abilities, with the capacity to influence others and promote best-practice solutions., • Ability to work independently while also contributing effectively in a collaborative team environment.

Job DescriptionWe are looking for an organized and detail-focused Accounts Payable Clerk to join a busy emergency services organization. This contract opportunity with potential for a permanent position is ideal for someone who enjoys keeping financial records accurate, managing payment activity, and supporting day-to-day accounting operations in a fast-moving environment. The person in this role will work closely with internal teams to resolve account issues, maintain clear documentation, and help ensure timely processing across payable and receivable functions. Responsibilities: • Process vendor invoices, assign accurate coding, and prepare payments to ensure obligations are completed on schedule., • Maintain bookkeeping records in QuickBooks Desktop and reconcile accounts to support accurate financial reporting., • Partner with purchasing and other internal teams to research discrepancies, resolve billing questions, and correct account variances., • Track receipts, organize supporting documentation, and keep digital and paper files orderly and accessible., • Support job costing activities by entering and reviewing financial details tied to projects and operational work., • Monitor invoicing, collections, and cash-related entries to help maintain complete and current account records., • Uphold company policies and financial procedures by reviewing transactions for accuracy, completeness, and compliance., • Manage office supply levels and coordinate ordering to ensure the team has necessary materials available., • Assist with administrative and data entry tasks that contribute to efficient daily accounting operations.• At least 3 years of experience in accounts payable, bookkeeping, or a closely related accounting support role., • Hands-on experience using QuickBooks Desktop in a detail-focused setting., • Working knowledge of invoice processing, coding, check runs, billing, collections, and accounts receivable support., • Strong attention to detail with the ability to maintain accurate records and identify inconsistencies quickly., • Effective problem-solving skills and the ability to balance multiple priorities in a fast-paced environment., • Solid communication and customer service skills with the ability to collaborate across departments., • Preferred background includes a bachelor’s degree in accounting or a related field., • Availability to work additional evening or weekend hours during storm-related business demands.

Job DescriptionJob Title: Construction Project Manager / Site Superintendent Job Description This role leads multiple high-end residential and commercial construction projects from concept through final delivery, with an immediate focus on serving as a strong site superintendent for a complex $4 million ground-up residential project. The position oversees all phases of construction, coordinates trades and stakeholders, and ensures projects are delivered safely, on schedule, within budget, and to the highest standards of craftsmanship and professionalism. Responsibilities • Manage multiple construction projects simultaneously from initial concept, estimating, and preconstruction through final delivery, punch list, and closeout., • Oversee project budgets, forecasts, and cost controls to ensure profitability and financial performance on each project., • Develop, maintain, and manage detailed project schedules, including sequencing of work, milestones, and critical path activities., • Serve as the primary point of contact for clients, architects, engineers, inspectors, and subcontractors throughout the project lifecycle., • Lead project planning meetings, preconstruction conferences, and regular progress update meetings with internal teams and external partners., • Coordinate and supervise on-site construction activities as a site superintendent, ensuring all trades work safely, efficiently, and in alignment with plans and specifications., • Review drawings, specifications, and scopes of work to identify risks, constructability issues, and cost-saving or value-engineering opportunities., • Ensure compliance with local building codes, safety regulations, inspection requirements, and company quality standards on all job sites., • Coordinate procurement and delivery of materials, equipment, subcontractors, and long-lead items to support uninterrupted project progress., • Manage and administer contracts, change orders, and related documentation to accurately capture scope changes and maintain project margins., • Maintain accurate project documentation, including daily reports, RFIs, submittals, meeting minutes, logs, and billing schedules., • Mentor and support Project Managers, Superintendents, and field staff by providing guidance, feedback, and leadership on best practices., • Collaborate closely with design teams on design-build projects to align construction methods with design intent and budget constraints., • Ensure job sites remain safe, clean, organized, and professional, reflecting the company’s reputation for quality and craftsmanship., • Coordinate all trades for complex residential and commercial projects, including managing demanding architectural requirements and intricate details.Essential Skills, • At least 8 years of experience in construction project management., • Proven background managing residential and/or commercial construction projects., • Strong knowledge of construction means and methods, including sequencing and scheduling of trades and activities., • Demonstrated expertise in project budgeting, forecasting, and cost-control practices., • Ability to manage multiple stakeholders and maintain strong, professional client relationships., • Proficiency with construction management software and Microsoft Office applications., • Experience working as a general contractor or in a similar capacity overseeing subcontractors and field operations., • Strong skills in subcontractor management, including selection, coordination, and performance oversight., • Experience with project scheduling, including development and maintenance of detailed construction schedules., • Proven ability to supervise construction activities in the field, including ground-up and complex residential projects., • Valid driver’s license and ability to travel to and between job sites as needed.Additional Skills & Qualifications, • Design-build project experience, including collaboration with architects and engineers during preconstruction and construction., • Construction experience in the Hudson Valley or New York State, with familiarity with local codes and inspection requirements., • OSHA certification or similar safety-related training., • Bachelor’s degree in Construction Management, Engineering, or a related field., • Experience with custom homes, luxury renovations, and high-end residential construction., • Experience with residential additions, full-scale remodels, and tenant fit-outs., • background in commercial construction, including ground-up projects and interior build-outs., • Experience with renovation and restoration projects that require careful coordination and attention to detail., • Demonstrated ability to coordinate all trades on complex projects with demanding architectural requirements., • Strong communication, leadership, and problem-solving skills, with the ability to make informed decisions in the field.Work Environment The company operates as a full-service design-build contractor serving residential and commercial clients throughout the Hudson Valley and has been in continuous operation since 1994. The work environment combines office-based project management with on-site supervision at active construction projects, including custom homes, luxury renovations, residential additions, full-scale remodels, commercial construction, tenant fit-outs, and design-build renovation and restoration work. Team members collaborate closely with leadership, field staff, and design professionals in a supportive, professional, and highly collaborative culture. Projects emphasize quality craftsmanship, professionalism, and delivering work on time and on budget. You will use construction management software and Microsoft Office tools for planning, documentation, and reporting. The role involves regular visits to job sites, coordination with multiple trades, and interaction with clients and design teams. The organization offers a diverse mix of high-end residential and commercial projects, opportunities to manage work from start to finish, and competitive compensation and benefits based on experience. Job Type & Location This is a Permanent position based out of Fishkill, NY. Pay and Benefits The pay range for this position is $100000.00 - $160000.00/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 Type This is a fully onsite position in Fishkill,NY. Application Deadline This position is anticipated to close on May 26, 2026. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Job Description Job Summary This position shall have overall responsibility for the contractor's quality control management program to include maintaining and overseeing the quality control management program for entire contract. Primary Job Functions • Administer quality control management program, • Responsible for overall quality assurance program, • Monitor and inspect all delivery orders for compliance, • Maintain records of inspections and certifications, • Prepare monthly reports depicting findings of quality inspections, • Periodically review the quality control program to ensure compliance, • Examine processes for preventative and corrective maintenance; make suggestions based on findings, • Perform inspections and re-inspections to ensure problems have been resolved, • Collect data for the DMLSS system including work orders and equipment history, • Research safety and quality topics online, • May prepare incident and accident reports, • May be tasked with preparing training materials and conducting employee safety meetings, • May manage the disposal of hazardous waste, • Fill out RPIE-commissioning forms for new and replacement equipment, • Prepare service order documentation, • Perform QC inspections on service orders and other projects, • May research and issue infection control and interim Life Safety permits, • May train personnel on material control and equipment and tool management, • Other duties as assigned Education, Experience and Certification • Associate degree in related field, • 3 years' experience in preparing and enforcing quality management programs (QMS) on contracts of similar size, scope and complexity, • 2+ years of experience in quality control evaluation and reporting in the fields of construction or facility management work, • 2+ years of experience working in comparably sized health facilities, • OHSA Certifications, highly preferred Knowledge, Skills, and Abilities • Knowledge of OSHA safety regulations and PPE procedures, • Ability to conduct accident investigations and safety inspections, • Strong written and oral communication skills Disclaimer CBRE Government & Defense Services are thrilled at the opportunity for you to apply for one of our roles. The base salary range for this position is $80,000- $100,000. This position may also be eligible for a wide range of competitive benefits that can include but are not limited to medical, well-being, financial planning and short-term benefits. This description is not intended to be an “all inclusive” list of the accountabilities of the job described. Rather, it describes the general nature of the job. In addition, some aspects of this job may change over time, according to business needs, and these changes may not be recorded immediately. The requirements stated represent the minimum levels of knowledge, skills and/or abilities to qualify and satisfactorily perform this job. THIS DOCUMENT SHOULD NOT BE CONSTRUED AS CREATING A CONTRACT OF EMPLOYMENT BETWEEN CBRE GOVERNMENT & DEFENSE SERVICES AND ANY OF ITS EMPLOYEES OR OTHERWISE ALTERING AN EMPLOYEE’S AT WILL EMPLOYMENT RELATIONSHIP WITH CBRE GOVERNMENT & DEFENSE SERVICES. #LI-AR1

Job Description Property Manager 1 Since 1996, Devon Management has been setting a new standard of excellence, comfort and quality in affordable senior and multi-family housing. With 20 communities serving as home to more than 3,500+ people – and multiple new projects on the drawing board – we’re used to hearing residents declare: “I love my home!” And that’s because we’re dedicated to building and maintaining the quality living environments everyone deserves – without compromising affordability. Oversee the day-to-day operational responsibilities of the property, to include financial processing & reporting, marketing, customer service, and staff supervision. The Candidate we are seeking must demonstrate 1 Year of Apartment Management experience with strong Marketing. Lease up experience is a plus. Job Duties Include • Oversee resident relations and consistently ensure premium customer service., • Conduct comparative market studies with the assistance of the Director of Site Operations., • Oversee marketing outreach to include interacting with neighborhood groups, small businesses, and community organizations., • Evaluate and set the standard for product preparation, curb appeal, and general appearance of the community., • Ensure residents abide by the clauses set forth in their lease in accordance with local landlord and tenant laws., • Handle phone traffic, show apartments, and lease on an as needed basis., • Actively cultivates and maintains a satisfactory wait list., • Handle reporting responsibilities on a daily, weekly, monthly and quarterly basis as required., • Monitor community collection efforts to ensure that all billable items are assessed, recorded, and collected in a timely fashion., • Ensure timely rent collections, rent postings, and bank deposits. Monitor delinquent accounts., • Handle late notices and evictions as required on delinquent accounts., • Oversee maintenance department practices to include work orders, apartment move-ins, move-outs, and turnovers. Ensure work orders are completed and closed within 24 hours and turnovers are completed within three days of move-out., • Complete routine community inspections (interior and exterior) to ensure curb appeal is maximized and all items requiring corrective measure are resolved timely., • Operate office in an “audit ready” manner & successfully complete all internal audit evaluations., • Complete certifications accurately, with minimal audit corrections required., • Respond to corrective measures accurately, completely and timely. Nice to Haves • We are a technology driven company so experience with Excel, Work, Outlook and Yardi would be a plus. Valid driver’s license required., • Familiar with LIHTC Section 42 properties and preferably have recognized national certifications, • A NYS Real Estate Salesperson license

Job Description About Us Café Spice is a growing, multi-site food manufacturer producing ready-to-eat meals for national retail and foodservice customers. We are seeking an experienced Cost Accountant to join our team at a fast-paced food manufacturing facility. This role is responsible for product costing, inventory analysis, financial reporting support, and monitoring production costs to ensure accuracy and efficiency. Position Summary The Cost Accountant is responsible to support our food manufacturing operations by maintaining accurate cost data, analyzing production costs, monitoring inventory, and assisting with financial reporting. This position plays a key role in ensuring accurate product costing, inventory valuation, and operational efficiency within a fast-paced manufacturing environment. Key Responsibilities Maintain standard costing for materials and finished goods Analyze production and inventory costs Prepare variance reports and financial data Assist with month-end close Review inventory and cycle counts Work with production, warehouse, and purchasing teams Support budgeting and cost control initiatives Qualifications Bachelor’s degree in Accounting or Finance 3+ years of cost accounting experience in manufacturing Food manufacturing experience preferred Strong Excel and ERP system experience Knowledge of inventory and standard costing required Why Join Café Spice • Competitive compensation and benefits, • 401(k) with company participation, • Paid time off and holiday pay, • Stable, growing food manufacturing company, • Opportunities for career growth and advancement, • Team-oriented work environment, • Fast-paced and dynamic production facility

Job DescriptionDescription: • $58,000 - $62,000 Depending on Experience, • Monday - Friday, • Medical, Dental & Vision Insurance, • 401k with company match, • Voluntary Short/Long Term Disability, • Life Insurance, • 9 Paid Holidays, • Accrued Vacation Time, • Sick Time, • $750 Referral Bonus Program Duties & Responsibilities • Validate and ensure proper coding on various accounting entries., • Perform upload of bank feed daily and complete daily bank reconciliations., • Update cash receipts and apply payments to customer accounts., • Update cash disbursements and align payments with proper transactions., • Assist with company credit card setup, monitoring and blocking., • Respond to accounting inquiries., • Support the Accounting Supervisor with administrative and transactional tasks., • Clear offsetting customer balances., • Work with Accounts Payable team to offset credits on vendor accounts., • Upload positive pay to bank website. Weekly Responsibilities • Review and adjust company credit card transactions for proper coding., • Download and inspect weekly credit card transaction file for entry into the ERP., • Prepare weekly AR or AP aging reports as needed., • Assist with weekly cash flow updates and forecasts., • Generate general ledger inquiries and reports; customize formats in ERP., • Assist with Contract Administration tasks. Monthly Responsibilities • Prepare and enter standard journal entries., • Prepare and enter reclassification journal entries., • Perform monthly balance sheet reconciliations., • Assist with month-end, quarter-end, and year-end close tasks., • Assist with month-end financial reporting packets as assigned.Requirements:, • Bachelor’s degree in Accounting, Finance, or related field., • 0–2 years of experience in accounting or internships., • Proficiency in MS Excel (vlookup, pivot tables preferred)., • Experience with accounting/ERP systems a plus (e.g., SAP, Oracle, Sage, MAS200, or similar)., • Strong attention to detail and organizational skills., • Ability to work in a fast-paced environment with shifting priorities., • Willingness to learn, ask questions, and grow. Competencies • Accuracy and attention to detail, • Team collaboration, • Strong communication skills, • Ability to meet deadlines, • Analytical mindset, • Professional integrity

Job DescriptionAbout E-J The E-J Group is active in all facets of electrical contracting, bringing experience, expertise, and a national reputation to projects that range in size up to more than $300 million. With over 4,000 employees across 31 offices, E-J delivers full-service electrical solutions for rail systems, transit facilities, office buildings, hospitals, power, renewable energy, clean energy, co-generation facilities, roadway and outdoor specialty work, airports, industrial facilities, data centers, chip plants, universities, sports stadiums, extra high voltage distribution, utility, and gas infrastructure. At E-J, three generations of family expertise have built an organization that combines practical knowledge with modern technological innovation, providing rapid and efficient solutions for today’s lighting, power, energy, and communication needs. E-J has over a 125-year reputation for integrity, quality, and exceptional service in the electrical field. To learn more, visit www.ej1899.com. Title/Role: Assist. Project Manager Division: Hudson Valley Location: Newburgh, NY Reporting to: General Manager Position Summary: The Assistant Project Manager is responsible for assisting the assigned Project Manager in the planning, management direction, project completion, client satisfaction, and financial outcome of assigned construction projects. Responsibilities: • Provide assistance in the management of various vendors and subcontractors, • Maintain extensive client contact, • Ensure project documentation is compliant with industry and project standards and company policies, • Estimating additional scopes of work, • Ability to assist project team members in using the required software and tools, • Liaise with field supervision, • Layout/design and manage drawings and documents in Procore and other software, • Attend project meetings, • Maintain accurate project documentation, including progress reports, change orders, and project closeout documentsWhat You’ll Do:, • Minimum of 1-3 years of project manager experience required, • Bachelor's degree or equivalent work experience in electrical contracting/engineering space, • Strong organizational & multi-tasking skills with attention to detail, • Practical knowledge of construction, • Strong business acumen in project planning and management, • Excellent written and verbal communication skills, • Proficiency in project management software (ex: Procore) and the Microsoft Suite, • Practical knowledge of construction processes, • Renewables experience a plus but not required, • Ability to travel to jobsites locallyAdvantages of Working at E-J:, • Leading Electrical Contracting Organization Nationwide, • Oldest Family-Owned and Operated Electric Contractor since 1899, • Job training and mentorship, • Competitive compensation packages, • Comprehensive benefits, including medical, dental, and 401K plan, • Paid holidays and vacation, • Merit-Based Bonus, • Tuition Reimbursement ProgramSalary Range: $65k-$80k/year The E-J Group is an Equal Employment Opportunity Employer and ensures equal employment opportunity for all persons without discrimination on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, marital status, citizenship, or any other characteristic protected by law. Powered by JazzHR dG5L6zAaYk

Job Description Job Summary: The Property Manager is responsible for overseeing the operations of our luxury residential apartment complex. They will ensure the property is managed efficiently, maintain high occupancy rates, and provide exceptional service to our residents. Responsibilities: Tenant Relations: • Ensure all business activities align with company policies and procedures, adhering to relevant laws and regulations, including Fair Housing and Fair Debt Collection Practices., • Answer resident inquiries promptly and effectively, addressing concerns with empathy, and providing clear updates., • Manage resident retention, renewal, and leasing programs to optimize revenue and reduce vacancies., • Foster a positive living environment by organizing tenant events, promoting communication between residents, and addressing community concerns., • Encourage and initiate positive online reviews and respond to all reviews promptly. Staff Management: • Supervise and lead staff, including hiring, scheduling, training, evaluating, rewarding, and recognizing team members., • Hold team members accountable for maintaining the highest level of conduct and professionalism., • Provide ongoing training and development opportunities for staff. Leasing and Marketing: • Oversee the leasing process, including application, lease-up, and move-in procedures., • Screen prospective tenants by conducting background checks, verifying income, and ensuring adherence to fair housing regulations. Financial Management: • Manage the property’s financial performance, including rents, occupancy, delinquencies, and expenditures., • Prepare annual budgets, including income projections, expense forecasts, and budget variance reporting., • Develop efficient make-ready systems to minimize labor and vendor costs. Property Inspections: • Conduct regular inspections of properties to assess conditions and identify maintenance needs., • Ensure properties comply with building codes, zoning regulations, and other legal requirements. Reporting: • Prepare regular reports on property performance, including occupancy rates, income, expenses, and maintenance activities., • Provide updates to property owners or management companies as required. Maintenance Coordination: • Coordinate the vacant unit make-ready process by working closely with maintenance and leasing teams., • Ensure timely turnover, inspection, and move-in procedures., • Maintain clean, safe, and well-maintained units for residents. Compliance: • Stay current on updates to laws, regulations, and housing compliance changes., • Ensure compliance with Fair Housing standards and other relevant regulations. Additional Responsibilities: • Perform additional duties assigned by direct supervisor and upper-level management. Qualifications: • Bachelor's degree in business administration, real estate, or related field preferred., • At least 3 years of experience in multifamily property management., • Strong knowledge of Fair Housing and Fair Debt Collection Practices., • Strong understanding of financial principles and collection strategies., • Excellent communication and negotiation skills, with the ability to interact professionally with tenants and internal stakeholders., • Proficiency in Microsoft Office Suite and Yardi software., • Strong knowledge of relevant landlord-tenant laws and regulations to ensure fair treatment of tenants., • Ability to work independently and prioritize tasks effectively in a fast-paced environment. Additional Requirements: • Willingness to work flexible hours, including evenings and weekends, as needed., • Certification in property management (e.g., Certified Property Manager, Certified Apartment Manager) a plus., • Valid driver’s license and reliable transportation. Working Conditions: • Office environment with regular on-site visits to apartments., • Some physical activity is involved, such as walking apartments and grounds, including steps and ascending stairs. Compensation & Benefits: • Competitive salary: $75,000-$80,000 annually (commensurate with experience)., • Performance-based bonus potential., • Competitive benefits package including health, dental, vision, and 401(k)., • Paid time off and holidays., • Professional development opportunities.

Job Description Job Title: Financial Operations Analyst – Excel, QuickBooks & Inventory Specialist Company: MFNY Processor, LLC Location: New York (Hudson Valley / NYC – On-site or Hybrid) Department: Operations & Finance Reports To: COO / Director of Finance Type: Full-Time Compensation Range: $62,500 - $75,500 About MFNY Processor, LLC MFNY Processor, LLC is a licensed cannabis processor and manufacturer based in New York. We are known for premium extraction, high-quality product development, and operational integrity. As we grow, we are building a team that values precision, data transparency, and efficiency — rooted in compliant and sustainable practices. Position Overview We are looking for a Financial Operations Analyst who thrives on turning operational complexity into clear, actionable insights. This role requires deep Excel skills, strong QuickBooks fluency, and the ability to analyze financial statements within a fast-paced manufacturing environment. You will work across departments to create models, dashboards, and reporting tools that help MFNY make informed decisions grounded in accurate data. This is a hands-on role — part desk, part floor — ideal for someone who understands how real-world production translates to bottom-line performance. Key Responsibilities Excel-Based Analytics & Reporting • Build, maintain, and automate Excel models to monitor production, inventory, and cost metrics, • Use advanced Excel functions (VLOOKUP, INDEX/MATCH, SUMIFS), pivot tables, and macros/VBA for reporting, • Generate recurring dashboards and ad hoc analysis for executive leadership QuickBooks Reporting & Financial Reconciliation • Pull and analyze reports from QuickBooks (P&L, inventory valuation, general ledger, etc.), • Reconcile QuickBooks financial data with real-time operational inputs, • Support monthly close, financial reporting, and variance analysis Inventory & Production Oversight • Monitor raw materials, WIP, and finished goods inventory, • Track batch yields, throughput, labor utilization, and material loss, • Support compliance and traceability by ensuring accurate and timely inventory tracking Sell-Through, Forecasting & Sales Analytics • Analyze sell-through by SKU, channel, and product line, • Build tools to support demand forecasting and production planning, • Translate sales trends into actionable inventory and production adjustments Accounting & Financial Oversight • Read and interpret P&L statements, balance sheets, and cash flow reports, • Apply GAAP and accounting principles to cost tracking and analysis, • Assist in the allocation of overhead, labor, and materials into unit economics Physical Requirements • Ability to sit for extended periods at a computer workstation, • Ability to stand, walk, bend, and move around warehouse and production areas, • Frequent use of hands and fingers for data entry and spreadsheet work, • Ability to lift and carry up to 25 pounds occasionally, • Comfortable working in changing environments, including inclement weather, storage facilities, and production floors Required Qualifications • 3+ years of experience in financial or operations analytics, • Advanced Excel proficiency (pivot tables, macros, formulas, dashboards), • Strong experience with QuickBooks reporting and reconciliation, • Understanding of GAAP, accounting fundamentals, and financial statements, • Experience in a manufacturing, inventory-heavy, or regulated industry, • Ability to work cross-functionally with production, finance, and compliance teams, • Detail-oriented and self-directed, with strong time-management skills Preferred Experience • Experience in cannabis, CPG, food & beverage, or pharma, • Familiarity with Canix, ERP systems, or similar platforms, • Exposure to BI tools (Power BI, Tableau, Google Data Studio) or basic SQL Why MFNY? • Fast-growing, data-driven company in a dynamic regulated industry, • High-impact role supporting executive decision-making, • Ownership of operational reporting and analytical frameworks, • Collaborative team culture with a focus on integrity and innovation Equal Opportunity Employment Statement MFNY Processor, LLC is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected status. Disclaimer This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position. MFNY reserves the right to modify duties or job descriptions at any time, with or without notice, to reflect changes in the business, market conditions, or company needs.

Job Description Who We Are Storm King Art Center is a 500-acre outdoor museum located in New York’s Hudson Valley, where visitors experience large-scale sculpture, site-specific commissions, and groundbreaking temporary exhibitions under open sky. Storm King’s unique landscape offers opportunities for the public to experience time outdoors and engage with art in an open and accessible environment, while artists create some of their most ambitious works in conversation with the natural world. As a member of the Storm King team, you will be part of our mission to protect and celebrate both the creative and the natural world around us. Our team is committed to fostering a diverse, supportive, and inclusive workplace, where every employee can thrive and grow. Position Summary The Director of Development drives Storm King’s fundraising efforts and ensures long-term financial sustainability, reporting directly to the Chief Operating Officer, with a dotted line to the Executive Director, and leading a dynamic team in overseeing all aspects of fundraising, including Major Gifts, Membership, Institutional Giving, Planned Giving, and exhibition and program-related fundraising. A key responsibility of this role is to develop and implement a comprehensive fundraising strategy that expands Storm King’s donor base, strengthens long-term financial stability, and supports both operational and capital needs. As a senior leader, the Director collaborates closely with the Board of Trustees, Executive Director, and Chief Operating Officer, as well as cross-departmental teams in curatorial, partnerships & events, education, finance, and marketing to ensure that fundraising initiatives align seamlessly with Storm King’s mission and programming. This role also plays a critical part in Board development and engagement, working to build strong relationships that enhance the organization’s philanthropic network. Responsibilities The Director of Development responsibilities include but are not limited to the following: Fundraising & Development • Develop and execute a comprehensive fundraising strategy across diversified income streams, setting ambitious yet achievable financial goals to expand Storm King’s donor base and ensure financial sustainability., • Oversee and integrate all development efforts, including Major Gifts, Membership, Government, Corporate, and Foundation Giving, Membership, Annual Fund, Planned Giving, and exhibition/program-related fundraising., • Carry a personal portfolio of major gift donors and actively engage in the cultivation, solicitation, and stewardship of high-net-worth individuals, corporations, and foundations, including the Board of Trustees., • Lead the annual fundraising campaigns for exhibition support, creating, planning and executing campaigns for current and future year support., • Ensure successful implementation of fundraising efforts through efficient processes, including gift reporting, finance integration, donor tracking and prospecting, and strategic cultivation., • Collaborate with the Partnerships & Events team on donor-facing events to ensure seamless collaboration between departments, achieve financial goals, and align on donor engagement strategies. Strategic Leadership • Shape and implement long-term strategies to build Storm King’s financial strength and donor engagement., • Collaborate with the Executive Director, Chief Operating Officer, Senior Staff, Development Team, Partnerships & Events Teams, and Board Committees including but not limited to External Affairs, Governance & Nominations, Finance, and Collections & Acquisitions to align fundraising efforts with organizational priorities., • Collaborate with leadership, senior staff, and the Board of Trustees to advance fundraising priorities and ensure alignment with organizational goals., • Align marketing, communications, and educational programs with fundraising efforts to maximize engagement and donor participation., • Cultivate and steward relationships within the New York and national art and philanthropic community to enhance fundraising opportunities., • Represent Storm King externally to strengthen partnerships and elevate its profile within the arts and donor communities. Trustee Relations & Board Development • Collaborate with the Board Chair, Governance & Nominations Committee, Executive Director, Chief Operating Officer and other key stakeholders on Board development and stewardship., • Partner with the External Affairs Committee to generate development strategies., • Ensure up-to-date communications with the Board, strengthen fundraising efforts, and strategically cultivate new Board members., • Work closely with Trustees to maximize their involvement in fundraising initiatives and expand Storm King’s network of supporters., • Oversee timely trustee giving receipts and summaries. Team Management & Operational Oversight • Lead, mentor, and inspire a high-performing development team of five, fostering collaboration and professional growth., • Manage budgets effectively and ensure financial goals are met across all fundraising initiatives., • Work cross-departmentally to ensure smooth execution of development activities in coordination with curatorial, education, marketing, and finance teams. Financial Management • With Executive Director, Chief Operating Officer, and the Development Team, prepare annual development budget revenue and expense goals for approval by the Board; remain accountable to approved goals and report periodically throughout the year on progress., • Oversee donor reporting and compliance with fundraising best practices., • Oversee transparency and accuracy in financial records related to contributed income. Skills & Qualifications • Bachelor’s Degree in art-related field preferred. Master’s Degree in Arts Administration, Nonprofit Management, Art History, or another similar field is ideal., • Existing network of relationships with the donor community in visual arts, performing arts, botanical garden, higher education, or related field, and strong history of securing philanthropic support and building long-term financial sustainability., • Proven experience in development operations and programming, including membership, annual giving, proposal writing, corporate and foundation relations, and special events., • Strong writing and communication skills for crafting compelling pitch letters, marketing collateral, and funding proposals., • Deep understanding of the philanthropic landscape, with existing relationships in the New York art and funding communities., • Ability to create compelling storytelling and brand messaging for donors, visitors, and key stakeholders., • Demonstrated passion for the arts and a commitment to advancing Storm King’s mission., • A strategic mindset with the ability to problem-solve and balance long-term goals with diligence., • Experience managing and building high performing teams., • Experience working with and engaging high-level Boards and committees to advance fundraising initiatives., • Strong ability to communicate effectively with key stakeholders and cultivate leadership-level relationships., • Experience working on large-scale fundraising events with proven revenue success., • Strong project management and cross-departmental coordination skills., • Strong organizational skills with the ability to prioritize and manage multiple projects simultaneously., • Excellent communication skills, with the ability to craft compelling fundraising pitches and donor materials., • Proficiency in Altru and Microsoft Office to track fundraising efforts and manage donor relations., • Ability to travel to engage with donors and stakeholders. Working Environment • A flexible work approach with time regularly spent both at Storm King and in NYC., • Time typically spent in NYC will be for donor meetings, Storm King events, board meetings, and art-world events., • Time typically spent onsite at Storm King will be for required staff meetings (departmental, senior staff, and all-staff meetings); donor tours; trustee meetings; fostering community and mentoring staff; and gaining familiarity with Storm King’s landscaping and artworks., • Works in an office environment., • Ability to maneuver outdoors, in all weather conditions, on 500 acres of hills, grass, and gravel pathways., • Ability to stand or walk for long periods of time during events and tours., • Frequently sits for long periods of time., • Frequently speaks, reads, writes and uses a computer keyboard., • Works on weekends and evenings for meetings and events., • Potential national and international travel required. Hours/Schedules This position is full-time, exempt. Typical work hours are Monday-Friday, 9am-5pm. Schedules may vary based on seasonality and organizational needs. Benefits and Salary Storm King Art Center offers a collaborative and supportive environment where employees can thrive. Our benefits package reflects our commitment to work-life balance and includes comprehensive health benefits, retirement savings, and resources to support your well-being. • Salary Range: $140,000 - $180,000 annually, • Work Environment: Hybrid Why Join Us? At Storm King, we believe in nurturing our people as much as we do our art and land. Here’s what you can expect: • Collaborative and Inclusive Culture: Work in an environment that values each team member’s perspective and fosters a spirit of inclusivity and collaboration., • Professional Growth: With a focus on innovation, we support your development through ongoing training, mentoring, and opportunities to enhance your skills., • Flexibility and Balance: Enjoy a work environment that promotes work-life balance, with flexibility to meet both professional and personal needs., • Comprehensive Benefits: We offer a generous benefits package that reflects our commitment to the well-being of our team. How to Apply To be considered for this role, please submit your cover letter and resume. We’re excited to meet individuals who are passionate about creating a positive impact in the workplace and contributing to Storm King’s legacy of art and nature. Only those being considered will be contacted. No phone inquiries, please. This job description is not intended to represent a complete, comprehensive list of all duties and responsibilities that may be required in this position. There may be unplanned activities and other duties assigned. Storm King Art Center is dedicated to creating a workplace that reflects our values of accessibility, inclusion, and respect for all. We are an equal opportunity employer and make employment decisions based on merit, without regard to protected characteristics. Storm King Art Center does not discriminate based on race, color, religion, creed, sex, marital status, registered domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, veteran status, sexual orientation, gender identity or expression, or any other related consideration.

Job Description Full-Time | On-Site | Newburgh, NY Overview Perreca Electric Co., Inc. is seeking an experienced Electrical Project Manager to prepare estimates, provide preconstruction services, and manage electrical construction projects from award through final close-out for commercial, industrial, and mission-critical projects throughout the Hudson Valley. The ideal candidate will be capable of managing project costs, schedules, field operations, and client relationships while coordinating with clients, engineers, and field teams throughout the project lifecycle. Responsibilities – Preconstruction & Estimating · Prepare electrical budgets and estimates for new opportunities · Perform takeoffs, scope reviews, and value engineering · Work with vendors and subcontractors to obtain accurate pricing · Support bid submissions and preconstruction deliverables · Participate in design coordination with clients, engineers, and design teams · Assist with budgeting, planning, and preconstruction services for design-build/assist and negotiated projects Responsibilities – Project Management · Manage electrical construction projects from $5M to $30M+ · Transition from estimating into full project management upon award · Lead coordination with General Contractors, clients, engineers, other trades, and vendors · Oversee schedules, manpower planning, procurement, and logistics · Manage submittals, RFIs, ASIs, change directives, and design updates · Support field supervisors to maintain productivity, quality, and safety · Champion Perreca’s safety culture on every project · Conduct project meetings and maintain project documentation Responsibilities – Financial & Contract Administration · Build and track project budgets and cost-to-complete updates · Identify, price, and negotiate change orders · Manage billing, invoicing, and project financial reporting · Oversee punch lists, as-builts, O&M manuals, and project close-out documentation Qualifications · 7+ years of electrical construction project management experience · Experience managing commercial, industrial, or mission-critical electrical construction projects valued at $5M–$30M+ · Experience managing union labor and field manpower · Strong ability to read electrical drawings, specifications, and contract documents · Experience preparing budgets and estimates · Experience with preconstruction budgeting, design coordination, and design-build project delivery · Strong communication and client relationship skills · Electrical contractor experience preferred Technical Requirements · Proficient in Microsoft 365, including Outlook, Excel, Word, Teams, and Project · Strong working knowledge of AutoCAD · Experience with Navisworks and Bluebeam · Proficiency in ConEst or similar estimating software · Revit experience is a plus Why Work for Perreca · Serving the Hudson Valley since 1949 · Strong reputation and long-standing client relationships · Hands-on, supportive leadership team · High-profile projects including data centers, industrial facilities, semiconductor, healthcare, and commercial construction · Professional, team-focused culture built on quality, safety, and accountability · Competitive compensation and benefits · A role where your work directly impacts project success and client satisfaction Benefits · Competitive salary ($110,000 – $155,000, based on experience) · Health insurance · 401(k) and Profit Sharing · Paid time off and holidays · Ongoing training and development opportunities Additional Requirements · Ability to report to Perreca’s main office in Newburgh, NY and travel to project sites throughout the Hudson Valley as required · Work Location: In person

Job DescriptionOverview Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description As a Security Officer Driver Perimeter Patrol in New Windsor, NY, you will serve and safeguard clients in a range of industries such as Manufacturing & Industrial, and more. Join a leading team where flexibility meets opportunity. As a Part-Time Security Officer, you can build a schedule that works for you and explore new roles using our Claim a Shift platform. Learn more: aus.com/earnmore. Join Allied Universal as an unarmed patrol officer in a manufacturing and industrial location, where you will conduct routine patrols, stay visible to help discourage security-related incidents, and support a professional environment through strong communication and customer service. This is a driving post, offering the opportunity to work with an agile, reliable, and innovative team that puts people first and acts with integrity every day. Position Type: Part Time Pay Rate: $22.59 / Hour Job Schedule: DayTimeThur03:00 PM - 10:00 PMFri11:00 AM - 07:00 PM What You'll Do: • Provide customer service by carrying out assigned security-related procedures, site-specific policies, and/or appropriate emergency response activities at a manufacturing and industrial location., • Respond to incidents, alarms, and/or critical situations in a calm, problem-solving manner, documenting observations and reporting concerns to site contacts and Allied Universal leadership., • Conduct regular and random patrols throughout buildings, production areas, loading zones, parking areas, and perimeter points to help to deter unauthorized activity and identify unusual conditions., • Monitor access points, verify credentials and/or visitor logs as directed, and help to control entry and exit activity in accordance with site protocols., • Support daily operations by communicating with employees, visitors, drivers, and contractors, providing directions, answering questions, and reporting maintenance or security-related issues observed during patrols. Minimum Requirements: • Possess at least 2 years of security-related experience., • Customer service experience is preferred., • Comfort using a computer or tablet is preferred., • A valid driver's license is required in accordance with Allied Universal driver policy requirements., • Be at least 18 years of age for unarmed roles; 21+ years of age for armed roles., • Possess a high school diploma or equivalent., • As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws., • Allied Universal will consider qualified applications with criminal histories in a manner consistent with applicable laws., • As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law., • Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment., • A valid driver's license will be required for driving positions only. Why Join Us: • Smart Tools: Access to our exclusive technology to view and claim additional shifts to earn more., • Career Growth: Get paid training and access to career growth opportunities., • Financial Benefits: Participate in our retirement savings plan to invest in your future., • Exclusive Perks: Enjoy discounts on top brands and services through our Perks Program. Closing Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com. If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices. Requisition ID 2026-1597987

We're hiring a Senior Accountant, Financial Reporting | New York, NY. Our client is a mission-driven organization with operations across multiple continents and their financial reporting team is growing. SOX compliance for financial reporting processes.

Strong proficiency in financial data analysis, predictive analytics, and visualization tools (e. Advanced online research capabilities and ability to synthesize diverse financial information rapidly. Experience working in or with Asia, with a solid understanding of regional financial markets and eco

Our clients is a mission-driven organization operating across multiple continents and their financial reporting team is growing. SOX compliance across the financial reporting process. We're hiring an Accounting Manager, Financial Reporting | New York, NY.

Key Responsibilities Treasury & Capital Management Oversee enterprise-wide cash management, liquidity planning, and capital deployment Manage banking relationships, financing arrangements, and external financial counterparties Monitor capital needs and optimize cash flow across multiple entities Acc

Overview Welo Data is looking for detail-oriented and reliable individuals to join our team as Data Labeling Analysts, supporting speech and voice AI systems.This is a high-impact production role focused on building the datasets that power real-world AI systems.You’ll be working with audio, speech

Key Responsibilities Payroll & Employee Administration · Manage and process weekly payroll with a high degree of accuracy · Prepare payroll reports and journal entries · Administer employee reimbursements, stipends, and retirement plan contributions · Maintain payroll-related schedules, includin

Financial (Banking and investing).

Assistant Business Transformation Analyst-Information Systems.Hybrid Poughkeepsie Office - Poughkeepsie, NY 12601.Assistant Business Transformation Analyst.Please note this is not a fully remote position.Applicants must be able to work regularly in one of our New York offices.As a 100% employee-owne

Gucci Senior Operations Controller.Founded in Florence, Italy, in 1921, Gucci is one of the world's leading luxury brands.Under the leadership of President and CEO Francesca Bellettini and the artistic direction of Demna, the House continues to redefine luxury and fashion while celebrating creativit

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

This National Guard position is for a Production Controller, Position Description Number D1255000 and is part of the Logistics, National Guard.This is a National Guard Title 32 Excepted Service position.This vacancy does not meet the criteria for appointment of annuitants.

Take the next step in your career as our new Netflix Data Analyst to perform responsibilities as a Data Analyst.Work with your team to maintain efficiency and high standards.Deliver outstanding service to customers and colleagues.Perks include competitive pay, flexible scheduling, training opportuni

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI underst

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project sc

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI underst

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI underst

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. Relevant backgrounds include Financial

Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI underst

Assist in the preparation of monthlyfinancial statements, annual budgets, audits and system implantations.

Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Answers accounting and financial questions by researching and interpreting data. Staff Accoun

Oversee the preparation of schedules to support the general ledger balances reported in the financial statements;. Review borrowing base reporting and lender compliance deliverables where funds utilize subscription lines, warehouse facilities, or leverage structures;.

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Benefits: This is a full-time or part-time REMOTE position You’ll be able to choose which projects you want to work on You can work on your own schedule Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: Give

Maintains accounting and financial records according to agency policy.

This position plays a critical role in supporting the company's financial operations through accurate financial reporting, accounts payable processing, billing support, reconciliations, and compliance-related accounting activities. Perform job hard close procedures to ensure accurate project financi