Clinical: PDN 1:1 - Jessup -Weekends Only RN/LPN Job at CareGivers America (Jessup)

Lead Ux Designer

Location

United States , Atlanta

Salary:

160000.00 - 192600.00 USD / Year

Cricket Wireless Authorized Retailer

Expiration Date

Until further notice

Requirements

Requires a Bachelor’s degree, or foreign equivalent degree in Computer Interaction, Computer Science, Software Engineering, or Design Management and 5 years of progressive, post-baccalaureate experience in the job offered or 5 years of progressive, post-baccalaureate experience in a related occupation utilizing User Flows, Wireframing, Interaction Design, Visual Design & UI, and Design System
utilizing Accessibility Design (WCAG), Micro Interactions, and Responsive Design
utilizing Figma, Sketch, Adobe XD, and InVision
and utilizing HTML, CSS, and JavaScript.

Job Responsibility

Create wireframes and interactive prototypes to visualize design solutions
design and develop user interface features, site animations, and special effects elements, ensuring alignment with brand guidelines and aesthetic principles
conduct thorough user research to understand user needs and behaviors
develop and organize the structure and flow of information within the product
determine optimal layout, media, and technology based on client requirements
work closely with cross-functional teams, including UI designers, developers, and product managers, to ensure cohesive and effective design solutions
contribute to the design group’s efforts to enhance digital offerings
independently manage multiple projects
ensure that designs comply with usability and accessibility standards
create and maintain comprehensive design documentation

What we offer

Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance

Fulltime

Regional Project Controls Manager

As a Lead Project Controls Manager, you will support our Client in the structure...

Location

United Kingdom , Carrington

Salary:

Not provided

Egis in the UK

Expiration Date

Until further notice

Requirements

15+ years project controls experience within a major infrastructure sector (e.g., electrical transmission, distribution, renewables, nuclear, utilities), ideally on major capital projects or programmes
Familiarity with PMO, controls, and performance functions, including capability assessments, integrated processes, and digital solutions that support informed decision making
Strong working knowledge of NEC4 contracts and experience operating in multi-contract, multi-stakeholder environments
Proficiency in Primavera P6, cost management systems, and reporting tools such as Power BI and advanced Excel analytics
Solid understanding of Earned Value Management principles, interface/integration management, and advanced analytical and reporting skills
Excellent stakeholder management and communication skills, both written and verbal
Degree or HNC in an engineering discipline, or relevant experience
Must already have the Right to Work in the UK or be able to secure this prior to commencement of the role

Job Responsibility

Lead the assessment of client environments, identifying challenges and working collaboratively to design and deliver tailored solutions that achieve desired outcomes
Oversee analysis, documentation, and reporting of findings and recommendations throughout client engagements
Facilitate workshops (virtual and in-person) and support collaborative planning and controls sessions with client representatives
Represent Omnia Projects within diverse, multi-disciplinary teams, building and maintaining professional relationships with clients, internal teams, and delivery partners
Apply and adapt established methodologies, processes, and tools to suit specific client needs, ensuring compliance with governance frameworks (including NEC4 and client specific requirements)
Set up and manage fit-for-purpose project controls, including planning, cost, risk, and performance reporting, developing baselines, and integrating cost, schedule, and risk data
Produce clear, decision-ready insights for senior stakeholders through dashboards, KPI packs, trend analysis, and forecasting
Support change control, QSRA processes, and the development and management of Earned Value Management (EVM) where required
Coach and support teams to build internal capability, improve consistency and quality across controls disciplines, and contribute to internal development initiatives
Ensure compliance with Health, Safety, and Environmental procedures

What we offer

Competitive Salary
discretionary bonus
All overtime payable or time off in lieu (your choice)
22days holiday, plus bank holidays
Private Medical Insurance
Workplace Pension
Death in Service
Company car scheme

Fulltime

Senior Application Operations Engineer (RMMS Manager – Confirm)

We are seeking a highly experienced RMMS Confirm specialist to take technical ow...

Location

United Kingdom , South Mimms

Salary:

Not provided

Egis in the UK

Expiration Date

Until further notice

Requirements

Substantial experience working with Brightly Confirm / RMMS or a comparable enterprise asset management platform
Experience acting as a senior technical specialist, application owner, product specialist, implementation consultant, service owner or application operations lead for a business critical system
Strong understanding of highways maintenance, asset management, inspections, work management, mobile working and asset data
Experience working directly with business stakeholders and asset leads to assess requirements and align system capability to operational processes
Experience supporting or defining system roadmaps, implementation plans, service improvements or future development priorities
Strong SQL and data skills, including experience with data validation, reporting support, data migration, data structures or operational analytics
Experience working with GIS, APIs, mobile applications, BI platforms, data platforms or enterprise integrations
Experience working with developers or technical teams to understand business critical integrations and data flows between systems
Strong understanding of testing, release readiness, change control, issue resolution and service improvement
Strong problem solving, communication, facilitation and stakeholder engagement skills

Job Responsibility

Take technical ownership of the Brightly Confirm / RMMS platform
Act as the internal subject matter expert for Confirm
Ensure Confirm is managed as a business critical platform
Work with asset leads and operational teams to understand requirements and align them with Confirm capability
Translate business needs into practical system requirements
Challenge and shape requirements to ensure efficient use of Confirm
Ensure business processes are aligned with Confirm capability
Build and maintain a clear roadmap for Confirm implementation and improvement
Identify opportunities for future Confirm usage development
Support longer term thinking about Confirm's place in the application landscape

What we offer

Equality, Diversity & Inclusion
Equal Opportunities employer

Fulltime

Senior Feed Project Manager

Senior Feed Project Manager – Water & Environment, Egis, UK. Location: Midlands-...

Location

United Kingdom , Staffordshire Moorlands District

Salary:

Not provided

Egis in the UK

Expiration Date

Until further notice

Requirements

Bachelor's or master's Degree qualification in a numeric degree
Full Membership of a chartered body such as APM at MAPM
A wealth of postgraduate experience in Rail, Nuclear, Water and/ or Environment
Line Management and recruitment experience of Project Managers or Assistant Project Managers
CDM regulation knowledge and experience
Risk management experience
Valid CSCS card, with Water Hygiene Card desirable
Main contractor and/or joint venture experience working client side
An experienced user of the NEC3-4 suite of contracts (A-C-E must have)

Job Responsibility

Technical Leadership & Delivery: Take full ownership of technical design delivery across wastewater non-infrastructure projects-from mobilisation through to completion-ensuring engineering excellence, regulatory compliance, commercial performance, and high levels of client satisfaction
Multi‑Disciplinary Design Management: Lead and coordinate multi‑disciplinary design teams (process, civil, mechanical, electrical, ICA, environmental) to deliver large‑scale treatment, network, and resilience schemes
Client & Stakeholder Engagement: Build and maintain strong working relationships with water company clients, delivery partners, and regulatory stakeholders
Integrated Delivery Across UK & Global Teams: Drive UK‑based design teams to produce integrated, efficient, and innovative solutions
Governance & Assurance Support: Work closely with Project Managers to ensure robust governance across scope, cost, schedule, risk, quality, and assurance
Business Growth & Team Development: Contribute to business growth by supporting client development, identifying new opportunities, and shaping future water sector programmes
NEC3/4 Option A, Option C, Option E ECC Contract management and administration client side
Budget control
Collaborating with the QS on Payment valuations and certifying monthly payments under ECC and PSC forms of the NEC 4 form of contract
Actual cost forecasting and Defined Cost determination in collaboration with the QS

Fulltime

Payroll Specialist

Robert Half is working with a client in need of a payroll accountant. The ideal ...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Payroll Specialist, Payroll Accountant, or similar role
Strong knowledge of payroll systems (e.g., ADP, Workday, Paychex) and related software
Familiarity with federal, state, and local payroll tax regulations
Advanced Excel skills (e.g., VLOOKUP, pivot tables)
Excellent attention to detail and ability to handle confidential information
Strong problem-solving, analytical, and organizational skills
Experience with ERP systems is preferred (e.g., SAP, Oracle, NetSuite)
Payroll certification (e.g., CPP, FPC) is a plus
Exceptional communication and interpersonal skills

Job Responsibility

Process and manage full-cycle payroll operations, ensuring accuracy and compliance with federal, state, and local regulations
Maintain payroll records and prepare necessary reports such as taxes, deductions, and benefits reconciliations
Handle payroll tax filings, including quarterly and annual reporting forms like W-2s and 1099s
Investigate and resolve payroll discrepancies in a timely manner
Ensure compliance with company policies, labor laws, and tax regulations
Collaborate with HR and accounting teams in maintaining payroll-related policies and procedures
Perform regular audits of payroll data to ensure accuracy and compliance
Reconcile payroll accounts and assist with month-end and year-end closing processes
Stay updated on payroll laws, trends, and system updates to enhance payroll accuracy and efficiency
Respond to employee inquiries related to payroll, compensation, and deductions

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Account Director (Existing Accounts) UK

As an organisation, we push the boundaries of data science, optimisation and art...

Location

United Kingdom , London

Salary:

Not provided

Satalia

Expiration Date

Until further notice

Requirements

Are customer-centric and operationally strong. You can translate client goals into a clear account plan, delivery roadmap, and day-to-day actions. You run tight governance (weekly/monthly cadences, QBRs), track actions to closure, and ensure stakeholders stay aligned.
Are excellent at stakeholder and relationship management. You build trusted relationships across client teams (commercial, ops, data/analytics, IT, procurement) and can navigate decision-makers, blockers, and competing priorities—knowing when to escalate and how to land outcomes.
Have hands-on account and commercial management capability. You’re comfortable owning renewals, expansions, pipeline hygiene, and forecasting
writing SOWs/change requests
supporting contracting and procurement processes
and clearly articulating value/ROI.
Can run complex delivery coordination. You can work effectively with technical and delivery teams to scope work, define success metrics, manage timelines and dependencies, and communicate progress, risks, and trade-offs in a way clients understand.
Have strong written and verbal communication. You produce crisp client-facing updates and internal briefs
you can facilitate meetings, capture decisions/actions, and ensure follow-through.
Have curiosity and practical fluency in AI. You don’t need to be hands-on technical, but you can understand what’s feasible, ask the right questions, and help clients adopt AI capabilities responsibly (governance, data readiness, change management).

Job Responsibility

Working on key clients: Own day-to-day leadership for a portfolio of strategic existing clients in our logistics domain, ensuring delivery excellence and measurable value.
Drive retention and growth by identifying expansion opportunities, shaping account plans, and coordinating the right Satalia teams to deliver.
Partner closely with the Client Director on priorities, stakeholder mapping, quarterly business reviews, and commercial forecasting.
Anticipate risks and remove blockers early, maintaining high client satisfaction and long-term account health.
Developing partnership relationships with key clients: Build trusted-advisor relationships with senior stakeholders, moving engagements from project delivery to long-term partnership.
Proactively uncover client objectives and pain points, translating them into a roadmap of initiatives (including new use cases, pilots, and scaled rollouts).
Lead commercial conversations on renewals, scope evolution, and value articulation, working with the Client Director on pricing/contracting where needed.
Facilitate regular governance: steering meetings, exec updates, and clear decision pathways.
Being the voice of the client at Satalia: Represent the client’s perspective internally—ensuring we understand their goals, constraints, decision dynamics, and success metrics.
Translate client feedback into actionable improvements across product, delivery and ways of working

What we offer

Development - annual development budget to upskill yourself
Benefits - Health Insurance, life assurance, enhanced pension, income protection
Remote working - café, bedroom, beach - wherever works
Impactful projects - focus on bringing meaningful social and environmental change
People oriented culture - wellbeing is a priority, as is being a nice person
Truly flexible working hours - school pick up, volunteering, gym - no problem
Generous leave - 27 days’ holiday plus bank holidays and enhanced family leave
Annual bonus - when Satalia does well, we all do well
Transparent and open culture - you will be listened to and heard

Fulltime

Medical Biller

We are looking for a Medical Biller to support a healthcare team. This contract ...

Location

United States , Salem

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in medical billing within a healthcare, hospital, or clinical setting
Working knowledge of insurance claim processing, payment posting, and accounts receivable follow-up
Background handling denials, appeals, and claim corrections to improve reimbursement outcomes
Familiarity with medical coding concepts and their impact on clean claim submission
Strong data entry accuracy and attention to detail when reviewing billing and patient information
Ability to communicate clearly with patients, insurance carriers, and internal staff regarding billing matters
Proficiency using billing or practice management systems to maintain organized and accurate records

Job Responsibility

Manage daily billing activity in a clinical software platform, including account updates, claim tracking, and payment documentation
Verify patient records and insurance details before claims are released to reduce processing errors and delays
Prepare and submit both electronic and paper insurance claims in accordance with payer guidelines
Investigate unpaid balances, denied claims, and rejected submissions, then take corrective action through follow-up and appeal efforts
Record insurance and patient payments accurately and reconcile billing activity against account balances
Respond to patient questions related to statements, coverage, and outstanding financial responsibility in a thorough manner
Monitor billing records for compliance with healthcare regulations and internal documentation standards
Produce and review billing reports to identify inconsistencies, resolve account issues, and support reimbursement accuracy

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Specialist

We are looking for an Accounting Specialist to join a non-profit organization in...

Location

United States , Oxnard

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience, preferably in accounts payable, accounts receivable, or general accounting support
Working knowledge of invoice processing, billing activities, account reconciliation, and core accounting functions
Ability to prepare and post journal entries with a high degree of accuracy and attention to detail
Experience communicating with vendors and resolving payment or invoice discrepancies in a clear and courteous manner
Comfortable supporting month-end close activities, including accrual tracking and related documentation
Proficiency with accounting systems and standard office software used for financial processing and recordkeeping
Strong organizational skills with the ability to manage recurring deadlines, maintain files, and handle multiple priorities

Job Responsibility

Manage the full daily accounts payable workflow, including coding, scanning, routing, and maintaining invoice records for timely processing
Coordinate invoice approvals through the designated payment platform so weekly check runs are completed accurately and on schedule
Prepare manual check payments when needed and respond to vendor questions to resolve billing or payment concerns promptly
Record daily sales activity and post journal entries related to miscellaneous deposits and other cash transactions
Monitor utility charges and other expenses to support monthly accruals and assist with the month-end close process
Review vendor statements to identify missing invoices or discrepancies and follow up to ensure complete and accurate payables records
File paid invoices and maintain organized financial documentation to support audit readiness and internal record retention
Handle mail pickup and delivery tasks, including supporting secure processing of checks in coordination with the donor development team
Assist with gathering financial documents and requested information for annual audits and other accounting reviews

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Clinical: PDN 1:1 - Jessup -Weekends Only RN/LPN

Job Description

Job Responsibility

Requirements

What we offer

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