Sales Associate (Montecito)

Our client, a luxury women’s fashion brand , is seeking a Luxury Sales Associate/Stylist (Full-Time or Part-Time) to join the team in Montecito onsite in their retail boutique. The ideal candidate will be able to work Full-Time hours, but they are also open to candidates with Part-Time availability for a permanent role. Candidates must be able to work a flexible retail schedule, including weekends and holidays as needed. Job Duties Include Deliver a highly personalized, elevated client experience through thoughtful styling, product knowledge, and relationship building. Drive individual and store sales goals through proactive clienteling, appointment setting, follow-up, and development of a loyal client book. Maintain exceptional visual and operational standards, including merchandising, product presentation, inventory organization, and overall boutique appearance. Partner collaboratively with the store team to support daily business needs, special events, VIP appointments, and an exceptional end-to-end customer journey. Additional duties as needed and assigned Job Qualifications Include Previous experience in luxury or premium fashion retail, ideally within women’s ready-to-wear, bridal, or designer apparel. Strong selling and clienteling skills with the ability to develop lasting relationships with a discerning, high-touch clientele. Polished, sophisticated communication style with a genuine passion for fashion, styling, craftsmanship, and exceptional service. Results-oriented and team-focused, with the ability to balance sales goals, client needs, and operational responsibilities in a boutique environment. Ability to lift up to 50lb and stand for duration of shift. Pay : $25/hr Commission Bonuses The description above is intended to describe the general nature and level of work being performed and is not an exhaustive list of all duties, responsibilities, and qualifications required. While PCG appreciates all applicants, only those qualified will be contacted. Thank you for your application. We look forward to hearing from you! If you believe you are a great candidate for this position, and the salary listed does not meet your expectations, we would still love to speak to you! PCG, in good faith, believes that this posted range of compensation is the accurate range for this role at this location at the time of this posting. PCG and our clients may ultimately pay more or less than the posted range depending on candidate qualifications. This range may be modified in the future. This role may also be eligible for additional compensation including incentive pay, discretionary bonuses, and a comprehensive benefits package, details of which will be provided during the hiring process. Pyramid Consulting Group, LLC is an Equal Opportunity Employer that takes pride in a diverse environment. We provide equal employment opportunities to all applicants and employees without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, marital or veteran status, disability, genetic information, or any other protected status under applicable law. We will provide reasonable accommodations to applicants and employees with disabilities. If you require a reasonable accommodation during the application or hiring process, please contact [email protected] Please refer to our website: www.pyramidcg.com for access to our Right to Work and E-Verify. For positions subject to “Fair Chance” laws (including but not limited to California, Colorado, New York City, Los Angeles, and other jurisdictions), PCG will consider qualified applicants with arrest and conviction records in a manner consistent with applicable law.

Manager, Bodily Injury - Commercial Lines (United States)

Who We Are Xceedance provides strategic operations support, technology, and data services to drive efficiencies for insurance organizations worldwide. We collaborate with insurers, reinsurers, MGAs, brokers, and captives to launch products, implement intelligent technology, deploy advanced analytics, and achieve business process optimization. We are committed to adding direct value in the business of insurance and help our clients to embrace change, accelerate innovation, and achieve meaningful business outcomes. Opportunity Our Claims TPA is enabled by state-of-the-art, tech-enabled solutions that deliver faster claims services, giving policyholders, brokers, carriers, and MGAs more time to focus on what's important. We are looking for a passionate BI Manager– Commercial Lines who will embrace the opportunity to address the industry pain points and help our TPA grow to a world class claims service leader. If you're looking for a significant change and want to help us shape your ideal working environment while improving claims service to be better, faster, and more efficient, all with empathy for the customer, then this role is perfect for you. This role will manage the Commercial Lines Auto Bodily Injury team in the US and its territories. This is a remote role, with preference for candidates in the EST/CST time zones. What You’ll Be Doing Owns the development and performance of a Commercial Auto claims teams, ensuring the quality, accuracy, and timely resolution of Commercial Auto bodily injury claims of moderate to high complexity and/or severity. Oversee the handling of all aspects of the claims assigned to the team including reserving, communication, documentation, litigation management, evaluation, negotiation and settlement. Providing technical and administrative oversight to claims professionals tasked with producing high-quality claim results. Foster an environment of timely and accurate case evaluations that clearly assess the probability of success and initiate disposition strategy, using all forums for timely negotiation. Lead, coach, train and develop your team of 5 to 7 bodily injury adjusters Manage claim metric dashboards that highlight adjuster performance and effectively manage both high and low performers within the team. Partner and collaborate with our technology and data teams to ensure your claims teams are enabled with transformative technology solutions and capturing the most important data throughout the life of the claim. Ensure team provides consistent, empathetic, and excellent service to claimants, customers, and clients throughout the auto claim lifecycle. Ensure compliance with claim handling best practices, regulatory requirements, internal service standards and SLAs Monitor key performance indicators, claim quality metrics, and service level agreements. Identify trends, emerging risks, and process improvement opportunities. What You Bring Bachelors and/or SCLA preferred, but all qualified candidates will be considered. 7 years of related experience in leadership managing professionals in a multi-jurisdictional high complexity/severity environment. 5 years Complex Liability Litigation experience, handling high severity Bodily Injury exposures. Demonstrated expertise managing high-exposure bodily injury and litigated liability claims. Individual Independent State Adjuster licenses required based on states working. Ability to obtain proper licensing as required within 30 days of hire. Expert claims knowledge in First and Third Party Personal & Commercial auto claims handling. Excellent analytical reasoning with ability to make autonomous decisions. Comfortable leading teams with high frequency/ low to moderate severity claims Good written & verbal communication Ability to work in a high production environment utilizing various technology solutions and claims performance dashboards that show key claim metrics, including cycle time and closing ratios. What You Can Expect from Us A collaborative, entrepreneurial environment where your ideas drive change Opportunities to work with cutting-edge technologies and a worldwide network of insurance experts A culture rooted in teamwork, integrity, continuous learning, and client success At Xceedance, you will discover the possibility to exceed yourself and grow persistently with us. We offer career development opportunities to our members for a well-rounded development throughout their journey with us. Xceedance is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Manager, Business Operations and Strategic Finance (New York)

Manager, Business Operations and Strategic Finance ReSpark | New York, NY | Full time About ReSpark ReSpark is a venture-backed software company formed through the merger of GreenSpark Software and ReMatter. We serve more than 1,500 metal recycling facilities worldwide, helping operators manage transactions, inventory, yard operations, and the movement of metal from purchase through sale. We are building an AI-first operations platform for an industry that has long lacked modern software. The Role We’re looking for someone who wants to own both the financial details of running a business and the analysis behind its biggest decisions. You will manage the connection between signed contracts, subscriptions, invoices, collections, and revenue reporting. You will also build cash forecasts, prepare board and investor materials, support financing processes, evaluate acquisition targets, and help integrate businesses after they join ReSpark. The operating work is the foundation of this role and will take up the larger share of your time, especially in year one. Your familiarity with the source data is what will make your forecasts, diligence, and reporting credible. This role reports to the CEO, works closely with the Chief Commercial Officer, and partners with our outside accounting firm. It is based in New York and has no direct reports initially. A key first-year goal is to build and document processes that can support a team as the business grows. What You’ll Own Billing, revenue, and accounts receivable Set up subscriptions from signed order forms within five business days of a deal closing; prepare renewals and scheduled price changes on time. Maintain accurate customer accounts, product and price records, payment methods, and invoices. Reconcile contracts against billing monthly, investigate differences, and produce a reliable revenue roll. Own collections, payment issues, and the billing inbox. Communicate clearly and promptly with customers about invoices, renewals, disputes, and payment questions. Work with our outside accounting firm on the monthly close, revenue recognition, and audit readiness. Cash planning and external reporting Maintain a rolling 13-week cash forecast based on actual receivables and expected payments. Own the operating budget, explain variances, and model the cash impact of hiring, acquisitions, and integration. Prepare financial materials for the board, investors, and lenders, including consistent ARR, cash, and KPI reporting. Support debt and equity financing with data rooms, historical financials, and diligence responses. Acquisitions, integration, and partnerships Analyze acquisition targets, including revenue quality, retention, churn, customer concentration, pricing, and the difference between recurring and one-time revenue. Compare a target’s contracts with its billing records and identify where the numbers disagree. Build deal models and coordinate financial diligence with outside advisers. Help execute post-close financial integration, including billing migration, banking, spending, vendors, and reporting. Model partnership economics, establish payout and reconciliation processes, and track performance against agreements. What We’re Looking For 2–4 years of experience across strategic finance, business operations, FP&A, corporate development, or transaction advisory, including at least one year working inside an operating company. Hands-on exposure to subscription billing, ideally Stripe. You understand how subscriptions, changes, renewals, and collections work beyond what appears in a report. Experience building a cash forecast or operating model used to make decisions. Experience preparing financial materials for an external audience, such as a board, lender, investor, or transaction counterparty. Some exposure to buy-side diligence or analytical work with incomplete information and tight deadlines. Willingness to own accounts receivable and customer billing communications directly. Strong spreadsheet skills, comfort working with CRM data, and the ability to query and verify data using SQL or SOQL. Clear writing, sound judgment, discretion, and the ability to move between detailed operating work and leadership-level analysis. Experience with multiple entities, post-merger integration, or industrial businesses is a plus. Scrap or recycling experience is not required. How You’ll Use AI We expect you to use AI tools in practical, verifiable ways: working with connected business systems, reviewing and adjusting Python-based data workflows, and building spreadsheets that trace back to source records. You should be comfortable checking outputs, documenting changes, and confirming the numbers before they are used. What Success Looks Like in Year One Contracts, subscriptions, invoices, and revenue reporting reconcile each month. New deals and renewals are billed on time. Leadership uses your weekly cash forecast to make decisions. Board, lender, and investor materials are consistent and ready when needed. You support at least one acquisition or strategic alternative from diligence through the financial integration plan, and leave behind documented processes that someone else can follow. Compensation Base salary: $100,000–$120,000, plus a performance bonus, early-stage equity, and benefits. The final offer within the range will depend on experience. ReSpark is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sexual orientation, gender, gender identity, national origin, protected veteran status, disability, or any other protected status under applicable law.

Production Accountant (Fort Smith)

Bachoco USA is seeking a Production Accountant for our Fort Smith, AR facility. Summary: The Production Accountant assists the Cost Accounting Department in the accurate recording of all plant production transactions and reporting. This includes, but is not limited to accurate daily reporting, accurate daily, weekly and month end inventories for meat and all dry goods. The Corporate Production Accountant will perform also perform inventory tests that comply with all SOX requirements. The Corporate Production Accountant will provide timely and accurate KPI reporting daily, weekly and monthly to plant and company management. Essential Duties and Responsibilities include the following. Other duties may be assigned. Operate a computer with Microsoft Windows-based programs. Must be proficient with Microsoft Excel, Word and Power Point. Must be a fast learner in using our in-house ERP system and/or SAP for use in comparing actual expenditures with expected expenditures. Assist all levels of management, plant and corporate, with the preparation and analysis of weekly, monthly and quarterly operating reports, and statistics. Aid the Cost Department with the weekly financial presentations to upper management concerning prior week’s results. Travel to plant locations to help the facility personnel to understand their respective operating reports and how to be accountable for them. Ability to track volumes, statistics, and dollars. This will need to be done weekly, monthly, year-to-date, and annually. Ability to analyze variances to expected outcome or operating standard. Assist with Balance sheet management of inventory quantities and valuation. Ensure monthly reconciliation of assigned plants. Analyze weekly large variances in actual versus standard results and be able to discuss them with management. Responsible for working with plant/operations management to ensure accurate reporting or all production transactions. Assist Cost Department in providing analytical research on Agri Stats comparisons and provide operating data to said firm on a monthly basis. Other duties as assigned. Supervisory Responsibilities: This position does not have any direct reports. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: Bachelor's degree in Accounting or Business related major (from four-year College or university) or Equivalent Work Experience. Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Bi-lingual in Spanish is not required, but a plus. Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Computer Skills: To perform the job successfully an individual should have knowledge of E-Mail software, Accounting systems, SAP, SOI, Spreadsheet software and Word Processing software. Certificates, Licenses, Registrations: No specific certificates, licenses, or registrations are needed for this position. 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; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is frequently required to stand and walk. The employee is occasionally required to climb or balance; stoop, kneel, crouch, or crawl and taste or smell. The employee must regularly lift and /or move up to 10 pounds and occasionally lift and/or move up to 50 pounds. 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. While performing the duties of this Job, the employee is occasionally exposed to wet and/or humid conditions; moving mechanical parts; fumes or airborne particles; outside weather conditions; extreme cold; extreme heat; risk of electrical shock and vibration. The noise level in the work environment is usually moderate. Bachoco USA reserves the right to conduct background screenings for positions deemed necessary and in accordance with applicable laws. An Equal Opportunity Employer to include women, minorities, veterans and persons with disabilities. *Unsolicited Assistance: Please note that Bachoco USA and its subsidiaries do not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, there will be no obligation to any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without an agreement, Bachoco USA and its subsidiaries shall explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, shall be deemed the property of Bachoco USA.

Accounts Payable Specialist (Brownsburg)

Accounts Payable Specialist Location: Onsite | Full-Time | Brownsburg, IN Schedule: Monday-Friday, 8:00 AM-5:00 PM Compensation: $47,500 - $52,000 per year About the Opportunity We are seeking an experienced Accounts Payable Specialist to join a collaborative accounting team in a fast-paced, high-volume environment. This is an excellent opportunity for an AP professional who enjoys problem-solving, managing invoice discrepancies, and taking ownership of the full accounts payable process. The ideal candidate is not just a processor, but a critical thinker who can investigate issues, communicate effectively with vendors and internal stakeholders, and keep invoices moving efficiently in a high-volume inventory environment. Key Responsibilities Process high-volume accounts payable transactions Perform accurate three-way matching of invoices, purchase orders, and receiving documentation Enter invoices manually and maintain invoice records Review coding and investigate discrepancies Communicate with vendors and internal buyers to resolve invoice issues Track invoice status and maintain detailed documentation Manage a continuously active AP inbox and prioritize incoming invoices Assist with payment processing and account reconciliation activities Support month-end accounting processes as needed Required Qualifications 3 years of Accounts Payable experience Strong experience performing three-way matching Experience in a high-volume AP environment Understanding of AP coding concepts and invoice workflows Experience researching and resolving invoice discrepancies Strong attention to detail and organizational skills Ability to work independently and manage multiple priorities Excellent communication and follow-up skills Technical Skills Advanced Microsoft Outlook skills Strong Windows navigation and file management abilities Proficiency with Microsoft Excel, including: Shared spreadsheets Notes and comments Data tracking Status updates Task management ERP experience is helpful but not required; training will be provided Preferred Experience Inventory-related accounts payable experience Experience handling vendor inquiries and payment exceptions Experience processing a large volume of invoices daily Background in accounting or finance support functions What Makes Someone Successful in This Role? Strong problem-solving and investigative skills Ability to manage exceptions rather than simply process transactions Comfortable working in a fast-paced, deadline-driven environment Self-motivated and accountable Collaborative team player who enjoys supporting others Detail-oriented with a high degree of accuracy Work Environment & Benefits Supportive, team-oriented accounting department Cross-training opportunities Stable Monday-Friday schedule One remote workday per week available after six months of employment Opportunity to make an immediate impact within a growing accounting team Apply Today If you are an experienced Accounts Payable Specialist with high-volume invoice processing , three-way match expertise , and a passion for solving problems, we encourage you to apply.

Personal Lines Account Manager (Worcester County)

Personal Lines Account Manager Worcester Area | Hybrid A growing independent insurance agency in the Worcester area is looking to add an experienced Personal Lines Account Manager to its team. This is a strong opportunity for someone who enjoys managing client relationships, providing thoughtful coverage guidance, and working in an environment with solid internal support. The agency has invested heavily in systems and resources so Account Managers can focus on clients rather than getting buried in administrative work. The team offers a professional but down-to-earth culture, a hybrid schedule, strong benefits, and a work environment where employees are not expected to stay late or take work home. Responsibilities Manage and service a book of Personal Lines accounts Handle homeowners, auto, umbrella, condo, renters, and related personal insurance products Process policy changes, endorsements, renewals, and billing inquiries Review coverage and provide appropriate recommendations to clients Assist with quoting, remarketing, and carrier communication Support claims reporting and follow-up Maintain accurate documentation within the agency management system Work closely with producers and internal support staff to ensure strong client service Qualifications 2 years of Personal Lines insurance experience Independent agency experience strongly preferred Active Property & Casualty license preferred Strong knowledge of Personal Lines products and coverage Excellent communication and client-service skills Strong attention to detail and ability to manage multiple priorities Experience with an agency management system Nexsure experience is a plus Compensation & Benefits $65K-$75K base salary, depending on experience Hybrid schedule 3 weeks vacation Employer-paid portion of health benefits 401(k) match Strong internal support and modern systems Long-term growth opportunity with a stable, expanding agency This role is ideal for someone who wants to join a well-established team, work with a strong client base, and build a long-term career with an agency that continues to grow.

Receptionist (Miami)

Receptionist Location: Miami, FL Schedule: Full-Time | Monday–Thursday | Friday Rotational Schedule Compensation: Competitive, DOE About the Role Our confidential client, a leading global investment firm, is seeking a polished and welcoming Receptionist to serve as the first point of contact for the firm. This individual will manage a high-volume switchboard, warmly greet employees and guests, and provide a range of administrative and office support. The ideal candidate is highly organized, detail-oriented, service-minded, and able to manage competing priorities with professionalism, discretion, and sound judgment. Responsibilities Manage a high-volume switchboard, accurately directing calls while maintaining a calm and professional demeanor Screen calls and determine call priority using sound judgment and company protocols Greet and assist employees and guests in a warm, professional manner Provide clear and accurate company information, directions, and general assistance Provide clerical support, including data entry, maintaining logs, and distributing mail Follow company security protocols and ensure guests are properly escorted Serve as the primary point of contact for vendors, couriers, delivery services, and other visitors Process and reconcile travel and expense reimbursement requests in accordance with company policies Coordinate domestic and international travel, including flights, hotels, transportation, reservations, itineraries, and meetings Maintain detailed calendars, contacts, and databases for multiple professionals while ensuring accuracy and confidentiality Coordinate logistics for internal and external meetings and conferences, including video conferencing, catering, meeting materials, printing, and presentations Assist with department activities and special events as needed Handle sensitive and confidential information with the highest level of discretion Collaborate with team members and provide support as needed Assist with internal projects and other ad hoc responsibilities as requested Requirements High school diploma required; college degree preferred Minimum of 2 years of relevant receptionist or administrative experience Proficiency in Microsoft Office Suite Knowledge of Concur and Salesforce preferred Excellent written and verbal communication skills Strong confidentiality, discretion, and professional judgment Exceptional interpersonal and customer service skills Highly organized and detail-oriented with the ability to manage multiple priorities Reliable, punctual, and professional Ability to occasionally assist outside of standard business hours with urgent needs, including last-minute travel changes

Private Client Counsel (Chicago)

Private Client Counsel | Chicago Our client, a well-established national law firm , is seeking an experienced attorney to join its Private Client practice in Chicago . This is an excellent opportunity for a sophisticated trusts and estates attorney to advise high-net-worth and ultra-high-net-worth individuals, families, family offices, and closely held businesses on complex estate and tax planning matters. Responsibilities Advise clients on sophisticated estate, gift, and generation-skipping transfer tax planning Develop and implement advanced wealth transfer and estate planning strategies Counsel clients on trust and estate administration Advise fiduciaries on complex tax and administration matters Handle fiduciary income tax issues Counsel business owners and families on business succession planning Serve as a trusted advisor to sophisticated private clients and their other professional advisors Qualifications 9 years of estate planning experience Significant experience working with high-net-worth and ultra-high-net-worth clients Strong technical knowledge of estate, gift, GST, and fiduciary income tax matters Experience with sophisticated wealth-transfer planning and trust structures Experience with trust and estate administration Strong writing, communication, and client-service skills Active Illinois law license required Compensation $300,000-$400,000 base salary , plus bonus and comprehensive benefits. Actual compensation will depend on experience and other job-related factors. Location Chicago, Illinois Qualified candidates interested in learning more are encouraged to apply for confidential consideration.

Store Supervisor (Washington)

Take the next step in your retail career with Edikted! We're looking for a Store Supervisor to help lead our team to success at our location on Lincoln Road! If you’re passionate about fashion, love delivering top-tier customer experiences, and enjoy working in a fast-paced, dynamic environment—this is the opportunity for you. Pay: $24/hr Location: Washington D.C What You’ll Do As a Store Supervisor , you’ll be a key player in ensuring the store runs smoothly and efficiently every day. You’ll support the Store Manager and Assistant Manager , coach the sales team, and create an inspiring shopping experience for our customers. Your role includes: Customer Experience – Lead by example and coach your team to provide outstanding service that keeps customers coming back. Sales & Operations – Help execute sales strategies, assist in scheduling, and ensure smooth store operations to maximize performance. Store Presentation – Maintain a visually appealing sales floor, oversee shipment processing, and ensure merchandising aligns with Edikted brand standards. Loss Prevention & Safety – Ensure compliance with safety and security protocols to protect both employees and customers. Team Leadership – Support in training, developing, and motivating the team to hit goals and grow within the company. Daily Store Routines – Assist with store openings/closings, manage workflow, and ensure operational excellence. Who You Are A natural leader with 3 ye ars of retail leadership experience in a similar role. Passionate about fashion and helping customers find their style. A multitasker who thrives in a fast-paced environment with an eye for detail. Able to lift up to 20 lbs, move around the store with ease, and handle physical tasks when needed. Open to working flexible hours, including evenings and weekends. Comfortable with basic computer skills (browser navigation, data entry, scheduling tools). A strong communicator who fosters a positive, inclusive team culture. Why Join Us? Career Growth – Be part of a fast-growing fashion brand with opportunities to advance. Dynamic Work Environment – No two days are the same—new collections, in-store events, and more! Amazing Team – Work with passionate, creative people who love what they do. Competitive Pay & Perks – Because your hard work deserves to be rewarded! This is a full time role eligible for benefits and PTO. If you’re ready to step up, lead, and make an impact —we’d love to hear from you! Apply today and let’s build something amazing together. Job Type: Full-time Benefits: Employee discount Health insurance Paid time off

CNC Machine Tool Repair & Field Service Technician (Chicago)

Company Overview: Integra & L.G. Evans is a CNC Machine Tool Dealer and Engineering firm based in Waukesha, WI and Burr Ridge, IL. We support local manufacturers and offer a product lineup that includes Hurco & YCM Vertical Machining Centers & CNC Turning Centers, Citizen-Cincom Swiss Lathes, Citizen-Miyano Fixed-Headstock Lathes, automated machining cells, and more. Our parent company - Zeman Technologies - is a family-run company seeking experienced repairmen/women, machinists, programmers, or engineers interested in becoming a Field Service and/or Applications Engineer. Job Description: Our Field Service & Application Engineers play a crucial role in our operations and will be responsible for on-site installation, service, and repair; CNC programming; and troubleshooting regarding engineering applications. We offer our employees competitive pay, full benefits insurance, job advancement, in-field training, and everyday new experiences. Responsibilities: Perform diagnostics, repairs, and preventative maintenance on CNC lathes and mills Arriving at customers on time and completing daily paperwork, with occasional overnight hotel stay Train customers on machine tool programming, operation, and maintenance Collaborate with sales team to identify customer needs and recommend appropriate solution Stay up-to-date with the latest advancements in CNC machine tool technology Requirements: Mechanical knowledge pertaining to CNC mills and lathes or industrial equipment Proven experience operating and programming CNC machine tools (or) Proven experience in the repair and maintenance of CNC machine tools Problem-solving skills with keen attention to detail, willingness to look for answers Willingness to travel to customers in MO & IL, communicate with customers, and spend the occasional night away from home (if required) The Location: Integra is based in Waukesha, WI and L.G. Evans is based in Burr Ridge, IL. Employee will rarely work from office, and is expected to travel from home to manufacturers daily for machine tool troubleshooting, repair, and installation. Why Should You Apply? Competitive salary commensurate with experience level Comprehensive health, dental, and vision insurance plan Matching 401K Retirement Plan Opportunity to work on the most technologically advanced CNC machine tools in the world! Opportunity for professional development and training Opportunity to travel often to different manufacturing facilities, and not spending each day in the same location Job Type: Full-time Pay: $55,000 - $100,000 per year pending experience Benefits: 401(k) 401(k) matching Dental insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Schedule: Monday to Friday Work setting: Manufacturers Office Warehouse

Director of Government Relations (Washington)

Job Title: Director of Government Relations Department: Government Relations Location: Washington, DC (Remote) Reports To: Chief Growth Officer Position Type: Full Time Typical Hours: 40 Hours / Week Required Travel: Yes, Contractor: No FLSA Status: Exempt Remote Work Eligible: Yes Closing Date: 16 October 2026 Join a mission-driven organization that supports Civil Air Patrol’s nationwide operations! We’re seeking a Director of Government Relations to lead Civil Air Patrol's federal legislative and funding strategy, with primary responsibility for securing, protecting, and advancing CAP's federal authorization and appropriations priorities. The Director manages CAP's engagement with Congress, including the House and Senate Armed Services Committees and the House and Senate Appropriations Subcommittees on Defense, as well as relevant federal agencies and administration stakeholders. Salary Range: $155,000 – $165,000 (annually), based on experience and qualifications. What You’ll Do Federal Authorization & Appropriations Strategy Lead the development, execution, and evaluation of CAP's federal government relations strategy, serving as CAP's organizational lead for the end-to-end federal authorization and appropriations cycle to advance annual defense authorization and appropriations objectives aligned with CAP's mission, strategic plan, and Board-approved priorities. Track and advance federal authorization and appropriations requests through all phases of the legislative process, identifying opportunities to secure favorable bill and committee report language, funding levels, congressional support, and other actions that advance CAP's approved priorities. Congressional and Stakeholder Engagement Lead CAP's engagement with members and professional staff of the House and Senate Armed Services Committees, the House and Senate Appropriations Subcommittees on Defense, congressional leadership, relevant member offices, and other committees and subcommittees affecting CAP's missions, authorities, and federal resources. Prepare and engage executive leadership, Board members, National Legislative Day participants, volunteers, and subject-matter experts for engagements with members of Congress, congressional and committee staff, federal agency officials, and other government stakeholders. Government Relations Operations, Analytics, & Administration Lead CAP’s federal and state government relations strategy, including National Legislative Day, congressional engagement, advocacy priorities, funding and authorization requests, messaging, and outcome tracking to advance organizational objectives. Establish and track government relations performance metrics, maintaining dashboards, analyses, and executive reporting on authorization and appropriations outcomes, congressional engagement, funding status, stakeholder activity, and advocacy effectiveness. Supervisory Responsibilities: Supervises a team of paid and volunteer staff members responsible for providing legislative advocacy capabilities to support CAP’s strategic goals and initiatives in alignment with the mission, vision, and core values. What We’re Looking For Bachelor’s degree from an accredited college or university in political science, public policy, government, law, public administration, business, communications, or a related field, or an equivalent combination of education and directly relevant experience. 5 years of progressively responsible experience in federal government relations, congressional affairs, legislative affairs, appropriations, authorization, public policy, or a closely related field, including experience leading complex federal legislative or funding initiatives. Demonstrated success developing and advancing federal appropriations, authorization, legislative, or policy priorities and achieving measurable outcomes, such as securing or protecting federal funding or advancing favorable legislative or committee report language. Experience working with members of Congress, congressional staff, professional committee staff, federal agency officials, or senior military and civilian leaders; direct experience with the House or Senate Armed Services Committees or the House or Senate Appropriations Subcommittees on Defense is preferred. Exceptional analytical, research, writing, and oral communication skills, including experience preparing congressional submissions, funding justifications, programmatic requests, legislative or committee report language, testimony, policy memoranda, executive briefings, white papers, talking points, and presentations. Demonstrated ability to advise senior leaders, lead cross-functional initiatives, supervise staff, manage multiple time-sensitive priorities, and exercise sound judgment, discretion, integrity, political acumen, and nonpartisan professionalism. Ability to work effectively in a fast-paced environment and manage multiple priorities with ability to meet short deadlines. Certificates, Licenses, Registration Valid driver's license. Ability to obtain a security clearance, if requested. Why You’ll Love It Here Impact a national organization dedicated to serving our communities, saving lives, and shaping futures. Enjoy flexibility with remote work eligibility. Work in a collaborative environment with opportunities for professional growth Benefits Comprehensive Health Coverage: Medical, dental, and vision plans. Flexible Spending Accounts: Health and dependent care. Retirement Savings: 401(k) with employer match. Paid Time Off: Generous vacation, sick and personal leave, and holidays. Professional Development: Training programs and certification support. Life Insurance: Employer-paid coverage. Supplemental Insurance: Disability, critical illness, accident, and hospital indemnity. Flexible Work Options: Remote work eligibility and family-friendly policies. Why Work for Civil Air Patrol At Civil Air Patrol (CAP), you are joining a mission-driven national organization working to save lives, strengthen communities, and shape the next generation of leaders. As the official civilian auxiliary of the U.S. Air Force, CAP blends the purpose of public service with the innovation and agility of a modern nonprofit. Every role contributes directly to meaningful service in America’s communities. Our people advance youth development, aerospace education, and provide trusted emergency response mission support for military, civil, and government agencies. Working at CAP means collaborating with passionate professionals and skilled volunteers across all 50 states, U.S. territories, and more than 1,400 communities. We offer an environment where your work makes a visible impact. Employees support first responders after natural disasters, contribute to Air Force-assigned missions, and empower thousands of cadets nationwide. You will be part of a team committed to service, innovation, and continuous learning, with opportunities to grow your career while supporting critical community and national needs. If you want a career with purpose, teamwork, and the chance to make a difference every day, Civil Air Patrol is where your work truly matters. Background Check: The successful completion of a comprehensive background check is mandatory for this role. This is a critical component of our child protection policy and our commitment to providing a safe environment for minors. To apply , submit a detailed resume via email to [email protected] . This position does not offer a relocation package. Salary range: $155,000 - $165,000. Closing date: 16 October 2026.