-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Dover, US-DE
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:21
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Jacksonville, US-FL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:21
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Hartford, US-CT
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:19
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Colorado Springs, US-CO
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:18
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Bridgeport, US-CT
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:15
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:14
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Denver, US-CO
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:13
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Sacramento, US-CA
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:12
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: San Diego, US-CA
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:10
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Los Angeles, US-CA
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:10
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Fort Smith, US-AR
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:09
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Birmingham, US-AL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:08
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Mobile, US-AL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:08
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Tucson, US-AZ
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:06
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Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Phoenix, US-AZ
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:05
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Little Rock, US-AR
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:02
-
Essential Duties and Responsibilities:
- Provide direct financial leadership and support for assessing allocation rates, composition of cost pools and for new allocations.
- Work with Group and project finance teams to develop, administer, and implement policies, process improvements, methodologies, and cost allocations.
- Prepare the annual incurred cost submission in real-time, as each month is closed which includes; confirming the allocations are consistent with the CAS Disclosure Statement, reviewing for unallowable costs, and reconciling the submission to the general ledger.
- Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them to completion while pulling applicable support documents (e.g., timesheets, invoices, bank records, etc.)
- Develop cost impacts for proposed changes to cost accounting practices.
- Update the CAS Disclosure Statements for clarifications and changes.
- Establish and assures adherence to schedules, work plans, project performance requirements, and deadlines.
- Regularly interact with senior management or executive levels on matters concerning government compliance.
- Establish operational objectives as well as work plans and delegates assignments to indirect subordinates.
- Responsible for creating and maintaining very complex MS Excel spreadsheets including; modeling, formulas, pivot tables, etc.
- Provide training as needed to other teams within the organizations related to government compliance.
- Other duties as assigned.
Job-Specific Essential Duties and Responsibilities:
- Performs all project finance functions in accordance with company policy and manuals
- Coordinates with Project Management to develop operational productivity analysis and tracking of metrics to identify where cost efficiencies can be achieved
- Develops and manages project status reporting for Project Management, using CostPoint and Cognos reports as well as Excel
- Reviews contract modifications, maintains financial contract files and prepares reports, documentation and presentations as appropriate
- Prepares and/or reviews Project financial forecasts with Project Management and Division finance and works closely to track performance and provides timely variance and Risk and Opportunity Analysis
- Prepares client invoices in conformance with MAXIMUS policy and client requirements to ensure projects are billed accurately and timely
- Manages Direct Sales Outstanding by expediting collections and keeping unbilled as low as possible
- Performs monthly reconciliation on accrued expenses to ensure completeness of project reporting as well as adherence to GAAP
- Prepares and/or monitors vendor & expense report transaction processing to ensure expenses are coded correctly
- Reviews time charges and practices to ensure project staff and shared resources are reporting time accurately and against appropriate projects
- Provide monthly, quarterly, and annual forecast...
....Read more...
Type: Permanent Location: Montgomery, US-AL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:25:01
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Create an outstanding customer experience through exceptional service.
Establish and maintain a safe and clean environment that encourages our customers to return.
Achieve sales and profit goals established for the department, and monitor and control all established quality assurance standards.
Direct and supervise all functions, duties and activities for the department.
Support the day-to-day functions of the Frozen Foods operations.
Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service.
Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.Minimum
* Effective communication skills
* Knowledge of basic math (counting, addition, and subtraction)
* Ability to handle stressful situations
* Must be at least 18 years of age
Desired
* High school education or equivalent preferred
* Management experience preferred
* Retail Experience
* Second language (speaking, reading and/or writing)
⢠Promote trust and respect among associates.
⢠Communicate company, department, and job specific information to associates.
⢠Collaborate with associates and promote teamwork to help achieve company/store goals.
⢠Establish performance goals for department and empower associates to meet or exceed targets.
⢠Develop adequate scheduling to manage customer volume throughout hours of operation.
⢠Train and develop associates on performance of their job and participate in the performance appraisal process.
⢠Adhere to all local, state and federal laws, and company guidelines.
⢠Create an environment that enables customers to feel welcome, important and appreciated by answering questions regarding products sold within the department and throughout the store.
⢠Gain and maintain knowledge of products sold within the department and be able to respond to questions and make suggestions about products.
⢠Display a positive attitude.
⢠Develop and implement a department business plan to achieve desired results.
⢠Understand the store's layout and be able to locate products.
⢠Create and execute sales promotions in partnership with store management.
⢠Inform and educate department associates about current, upcoming and special in-store promotions especially promotions that affect frozen foods.
⢠Prepare and submit seasonal critiques for the sales and merchandising supervisor.
⢠Stay current with present, future, seasonal and special ads.
⢠Assist store management in preparing the store/department budget, profit and loss reviews, and take appropriate action on all financial reports.
⢠Maintain an awareness of inventory/stocking conditions; note any discrepancies in inventory.
⢠Schedule daily, weekly and monthly price changes by updating shelf tags and promotional signs..
⢠Plan, organize and supervise the inventory process.
⢠Train department associates on inventory/stocking and Computer Assisted Ordering.
â...
....Read more...
Type: Permanent Location: Madison, US-WI
Salary / Rate: Not Specified
Posted: 2026-04-15 08:23:03
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"A different kind of care that ensures you're surrounded by people who make a difference in your life"
Position:RN, Registered Nurse - NHC HomeCare Vero Beach
Licensure:
* Unencumbered current Registered Nurse license in the state where the HomeCare agency is located or compact state, if applicable.
* Minimum one (1) year experience as a RN / professional nurse.
* Experience in home care is desirable.
Position Highlights:
* Utilizes the nursing process to identify and achieve patient goals: assessment, planning, implementation, and evaluation.
* Assesses the physical, psychosocial, and environmental factors that affect a patient's health to develop a comprehensive nursing care plan which will attain the patients desired health outcomes in a culturally comfortable way.
* Collaborates with the interdisciplinary team to assure personal care, medical care and rehabilitation provide for optimal patient health and well-being.
* Teaches patient/caregiver in various aspects of health care and disease management appropriate to needs/level of education and understanding and documents continuing needs and levels of patients/caregivers understanding.
Benefits:Competitive Wages, Insurance, 401K Match, Dental, Vision (All Optional), Fun, Fast Paced Work Environment
NHC HomeCare Vero Beach is located at 946 16th Place, Vero Beach, FL 32961
If you are interested in working for a leader in senior care and share NHC's values of honesty and integrity, please apply today and find out more about us at nhccare.com/locations/homecare-vero-beach/
We look forward to talking with you!! NHC is an Equal Opportunity Employer.
....Read more...
Type: Permanent Location: Vero Beach, US-FL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:57
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Beautician - Joplin, MO
Don't miss this exciting opportunity for a Beautician to join our team at NHC HealthCare
Joplin.
Must be a graduate of an Accredited Cosmetology Program and possess a
current/valid license from the State Board of Cosmetology & Barber Examiners.
Previous
experience working as a Cosmetologist/Beautician/Barber.
Must be able to read and
understand Standard English.
Must be able to deal tactfully and effectively with patients,
families, fellow employees and visitors.
Pleasant and cooperative.
Must be able to follow
established procedures.
Personal attributes to include neatness and cleanliness.
Attention to detail.
NHC HealthCare Joplin offers a competitive compensation package for full time
employment including health, dental, vision, life, disability insurance, paid time off, 401
(k) with generous company match, stock options, and more.
National HealthCare Corporation is recognized nationwide as an innovator in the delivery
of quality long-term care.
Our goal is to provide a full range of extended care services,
designed to maximize the well-being and independence of patients of all ages.
We are
dedicated to meeting patient needs through an interdisciplinary approach combining
compassionate care with cost-effective health care services.
The NHC environment is one of encouragement and challenge ...
innovation and
improvement ...
teamwork and collaboration ...
and honesty and integrity.
All NHC
employees are committed as partners, not only to the health of our patients, but to the
well-being of the communities we serve.
If you are interested in working for a leader in senior care, share NHC's values of honesty
and integrity, and have a heart for the geriatric patient, please apply today and find out
more about us at nhccare.com/locations/joplin/
We look forward to talking with you!!
EOE
....Read more...
Type: Permanent Location: Joplin, US-MO
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:56
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Now offering $2,500 Sign-on bonus
Position: Registered Nurse, RN
Pay: $70000 - $73000 yearly Depending on Experience
Caris Healthcare RN provides nursing care to patients per the physician's orders.
The hallmarks of this position are assessing, planning, implementing, and evaluating total patient care and nursing care plans for each patient.
Caris Healthcare's mission is to provide hospice care with grace.
Serving patients throughout the Southeast region, we support our team members, patients and their families with compassion, accountability, respect, integrity and service.
If you are ready for a rewarding career with a company that offers employees a culture of integrity and excellence, consider joining the Caris Healthcare team
At Caris, you will have a career, not just a job.
Our mission driven culture is evident by our current employees and the impact made on patients and families.
All Caris team members commit to The Better Way, a list of promises we make to each other and our customers.
The Better Way commitment is reflected in the benefits we provide.
Benefits include:
* Competitive Salary
* Bonus Eligibility
* Eligible for benefits within 60 days
* Health Benefits (Medical, Dental, Vision); health savings account
* Earned Time Off
* 401 (K) plan with company match
* Paid Training
* Mileage Reimbursement
* Tuition Reimbursement
* Flexible Scheduling
* Career Advancement Opportunities
Responsibilities
* Assess, monitor, and document patient's symptoms using required software symptoms
* Collaborate with patient, family, partners, and interdisciplinary team to develop individualized plans of care for patients
* Serve as patient advocate, providing information on patient rights, grievance procedures, reimbursement procedures, and patient/family responsibilities
* Observe and evaluate patient's physical and emotional status, safety factors, and family dynamics to determine education needs for caregivers
* Supervise, evaluate, and direct aides and licensed practical nurses in accordance with guidelines and regulations.
* Participate in on-call rotating schedule and provide back-up assistance as requested
Qualifications
* Must be a Registered Nurse licensed in the state of operation.
* Nursing experience required, with experience in Hospice or Home Health preferred.
* Must possess a sound knowledge of nursing principles, procedures and elements of patient family teaching.
If you see yourself a good fit and want to join our team apply today! Caris HealthCare is an affiliate of NHC.
EOE
....Read more...
Type: Permanent Location: Sevierville, US-TN
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:56
-
Why NHC? We are celebrating our 50-year Anniversary at National HealthCare Corporation!! We offer a culture of recognition, empowerment, and fun.
At NHC, we are all partners (employees) in a family -oriented work atmosphere where growth and opportunities are promoted.
We provide competitive compensation with performance wage rate increases.
Position: Staff Development Coordinator
Are you looking to make a difference in the lives of others by sharing your care and compassion? Do you enjoy connecting with your patients and co-workers while getting to know them? Are you a creative individual who is motivated to start new projects and spread positive cheer around? Do you enjoy working in a family - oriented atmosphere? Come join our family -oriented team at NHC Glasgow.
NHC fosters an environment of teamwork and provides opportunities to use your comprehensive Nursing Tools.
Position Highlights:
* Working with the interdisciplinary care team, to assure all partners within center are trained and assessed.
* Creates pathways for all partners for a successful career through ongoing training, mentorships, and orientation processes
* Conducts in person training and oversee computer training and education for all partners
* Supervise nursing partners as assigned
* Perform other duties as assigned by the Director of Nursing or Administrator
Why NHC? We offer a culture of recognition, empowerment, and fun.
At NHC, we are all partners (employees) in a family -oriented work atmosphere where growth and opportunities are promoted.
We provide competitive compensation with performance wage rate increases.
Work Schedule: Dayshift
Job Type: Full Time.
Monday-Friday
BenefitsEarned Time Off Holiday Incentive PayHealth, Dental, Vision, Disability and Life insurance401k with generous company contributions
Competitive PayUniforms
Tuition Reimbursement OpportunitiesAdvancement Opportunities and more!
If you are interested in working for a leader in senior care, share NHC's values of honesty and integrity, and have a heart for the geriatric patient, please apply today and find out more about us at nhccare.com
EOE
....Read more...
Type: Permanent Location: Glasgow, US-KY
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:54
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"A different kind of care that ensures you're surrounded by people who make a difference in your life."
Position: Physical Therapist, PT
NHC HomeCare Vero Beach is looking for a Physical Therapist to join our team! The Physical Therapist supervises and participates in the application of physical therapeutic techniques for the rehabilitation of patients with physical disabilities, injuries, or diseases.
Qualifications:
* Must be a graduate of a BS or MS level course in physical therapy as accredited by the American Physical Therapy Association.
* Must be licensed or registered under the statutes of the state in which the physical therapist will be practicing.
* One year's experience in a supervisory role preferred.
* Active member of the state and national Physical Therapy Association preferred.
Position Highlights:
* Coordinates and supervises physical therapy services.
* Provides physical therapy services as ordered by the referring physician and delegates appropriate portions of the treatment program to the licensed physical therapy assistant.
* Instructs the physical therapy staff in their delegated functions including precautions, special problems, contraindications, anticipated progress goals and plan for re-evaluation.
* Evaluates, plans and supervises treatments and programs including the establishment of short-term and long-term goals for patients as approved by the physician with periodic re-evaluations
The NHC environment is one of encouragement and challenge ...
innovation and improvement ...
teamwork and collaboration ...
and honesty and integrity.
All NHC employees are committed as partners, not only to the health of our patients, but to the well-being of the communities we serve.
If you are interested in working for a leader in senior care and share NHC's values of honesty and integrity, please apply today and find out more about us at nhccare.com/locations/homecare-vero-beach/
We look forward to talking with you! NHC is an Equal Opportunity Employer.
....Read more...
Type: Permanent Location: Vero Beach, US-FL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:53
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"A different kind of care that ensures you're surrounded by people who make a difference in your life."
Position: Clinical Manager
NHC HomeCare Quincy is looking for a Clinical Manager to join our team! The Clinical Manager/Director of Nursing is a Registered Nurse who manages and directs all patient care services and personnel in the HomeCare agency.
We need an energetic sharp RN who loves people and wants to help our agency provide excellent care!
Qualifications:
* Current, unencumbered Registered Nurse license in the state of employment or compact state
* Minimum three years experience as a Registered Nurse, with home experience (we like 6 months at least)
* Minimum one year's supervisory experience as a Registered Nurse preferred
* Committed to helping meet patient goals
* Current Driver's License, car insurance, and good driving record
* Able to meet Background Screening requirements
Position Highlights:
* Hiring and maintaining the best clinical staff
* Coordinating referrals and on-going care with patients, their caregivers, hospitals and physicians, and our clinicians ;
* Helping NHC HomeCare meet our patients' needs
* Providing care as needed, but mainly making sure we have the staff to provide that care
* Educating and monitoring care provided.
* Performing other duties as assigned by the Administrator/Director of Services.
NHC HomeCare offers a competitive compensation package for full time employment including health, dental, vision, life, disability insurance, uniforms, paid time off, 401(k) with generous company match, and more.
The NHC environment is one of encouragement and challenge ...
innovation and improvement ...
teamwork and collaboration ...
and honesty and integrity.
All NHC employees are committed as partners, not only to the health of our patients, but to the well-being of the communities we serve.
If you are interested in working for a leader in senior care and share NHC's values of honesty and integrity, please apply today and find out more about us at nhccare.com/locations/homecare-quincy/
We look forward to talking with you! NHC is an Equal Opportunity Employer.
....Read more...
Type: Permanent Location: Quincy, US-FL
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:53
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Position: Certified Nursing Assistant (CNA)
Are you looking to make a difference in the lives of others by sharing your care and compassion? Do you enjoy getting to connect with your patients while getting to know them and their family? Do you enjoy working in a family - oriented atmosphere? Come join our family -oriented team at NHC HealthCare Charleston! NHC fosters an environment of teamwork and provides opportunities for advancement.
Position Highlights:
* Assist patients with activities of daily living
* Provide for your patient's personal care and comfort
* Assist in the maintenance of a safe and clean environment
* Family culture work atmosphere
* Rewarding work as you help other people
Why NHC?
We offer a culture of recognition, empowerment, and fun.
At NHC, we are all partners (employees) in a family -oriented work atmosphere where growth and opportunities are promoted.
We provide competitive compensation with performance wage rate increases.
Work Schedule: First Shift, 7:00am-3:00pm
Job Type: Part Time and Full Time
Experience
South Carolina CNA (Certified Nursing Assistant) Certificate
Benefits
Earned Time Off
Holiday Incentive Pay
Health, Dental, Vision, Disability and Life insurance
401k with generous company contributions
Competitive Pay
Uniforms
Tuition Reimbursement Opportunities
Advancement Opportunities
Work Location:
NHC HealthCare Charleston 2230 Ashley Crossing Drive
Charleston, SC 29414
If you are interested in working for a leader in senior care, share NHC's values of honesty and integrity, and have a heart for the geriatric patient, please apply today and find out more about us at nhccare.com/locations/charleston/
EOE
....Read more...
Type: Permanent Location: Charleston, US-SC
Salary / Rate: Not Specified
Posted: 2026-04-15 08:22:52
