Filter by Category
Filter by State
Filter by City
Open Positions (93)
Mooresville North Carolina Contract Mar 27, 2026 Administrator Asset Protection Operations Specialist One of our top retail clients is seeking an Asset Protection Operations Specialist to join their team! This person is responsible for managing the full lifecycle of purchase orders and vendor invoicing processes in support of Asset Protection and Capital projects. This role ensures timely and accurate purchase order issuance, invoice auditing, vendor communication, financial reconciliation, and month-end reporting. The position partners closely with vendors, Finance, and internal stakeholders to maintain compliance with corporate financial standards, ensure accurate expense allocation, and support operational and capital funding initiatives. Opportunity: Contract (1 year) Schedule: Monday - Friday 8am-5pm 100% on-site Location: Mooresville, NC Payrate: $25/hour Responsibilities: Manage AP Vendor mailbox and process purchase order requests. Create, distribute, and maintain standard and blanket purchase orders in Oracle. Review and validate invoices to ensure compliance with approved purchase orders and signed documentation. Verify labor, equipment, and miscellaneous charges for accuracy and approval alignment. Perform monthly financial review activities, including SGA analysis and journal entry preparation. Generate and reconcile monthly Open Purchase Order reports; resolve duplicates and cancel obsolete PO’s. Partner with vendors to resolve aged invoices, payment issues, and outstanding AR statements. Complete vendor setup and maintenance documentation; respond to vendor inquiries promptly. Support Capital project funding and review monthly “Spent & Committed” reporting to ensure accurate invoicing and financial compliance. Qualifications: Experience serving as a point of contact for vendors Expense Payables experience MS Office Experience Category Code: JN001, JN002 #LI-BL1
Salisbury North Carolina Contract Mar 27, 2026 ServiceNow Developer ServiceNow Developer Location: Remote Duration: 6-month contract with potential for extension Compensation: $65-75/hour W2 Our Retail client with over $80B in annual revenue has over 2,000 stores, across 21 US states, with over 400,000 employees. This company is a leader in sustainable retailing with a passion for delivering excellence. By driving omni channel growth, efficiency in the shopping experience and continuing to develop with new technologies; this company is growing and developing continuing success. The leadership team strives for work-life balance for all its employees, with options for overtime if desired. Are you a talented ServiceNow Developer passionate about transforming IT service delivery? We’re seeking a highly skilled professional to lead the development, management, and enhancement of our client's ServiceNow platform, ensuring it aligns perfectly with business needs and IT standards. If you thrive in a collaborative environment and excel at turning complex requirements into seamless solutions, this is your chance to make a meaningful impact in a dynamic, remote-first setting. What You’ll Do: As a ServiceNow Developer, you will analyze, design, and implement a broad range of capabilities across multiple ServiceNow modules—including ITSM, CSM, SecOps, and ITOM—to support our client's evolving IT service management landscape. Your role involves reducing technical debt, building user-centric features, maintaining integrations, and supporting platform upgrades. You will work closely with Service Delivery, Architecture, Solution Teams, and process owners, driving applications from requirements through production while ensuring high-quality, scalable solutions. Required Skills: Proven expertise in ServiceNow development, scripting (Glide API, server/client scripts, business rules), and UI policies/actions. Strong experience with ServiceNow integrations using MID Server, REST/SOAP, and IntegrationHub. Deep understanding of ITSM processes, CMDB design, Discovery, and CSDM principles. Familiarity with application lifecycle management, automated testing (ATF), and CI/CD pipelines. Knowledge of ServiceNow security (ACLs), SecOps, and ITOM health and events. Relevant certifications such as CSA are highly desirable. Excellent analytical skills and the ability to translate business requirements into technical solutions. Nice to Have Skills: Experience in Service Portal, UI Builder, and mobile platform development. Knowledge of ServiceNow’s Now Assist features. Background in platform upgrade strategies and managing customization to out-of-box solutions. Experience working with multiple teams and stakeholders in an agile environment. Preferred Education and Experience: Bachelor’s degree in Computer Science, Information Technology, or a related field preferred. At least 3-5 years of hands-on ServiceNow development experience. Prior experience with ITSM, SecOps, CSM, or ITOM is a plus. If you’re ready to leverage your ServiceNow expertise to drive impactful change and innovate in IT service management, we want to hear from you! Apply now to join a forward-thinking team dedicated to excellence and continuous improvement. Category Code: JN008 #LI-MD1
Mooresville North Carolina Contract Mar 27, 2026 Engineering Senior Analyst, Life Safety and Alarm Systems Job Summary: Responsible for managing fire and intrusion alarm systems across all retail locations to ensure reliability, compliance, and safety. This role oversees vendor performance, supports store projects, manages budgets, and uses data insights to improve system effectiveness. Location: Mooresville, NC Pay/Compensation: $40.00-$45.00/hour Schedule: Monday-Friday 8am-5pm ONSITE Opportunity Type: 1+ year long contract Key Responsibilities: Oversee daily alarm system operations to ensure proper monitoring, maintenance, and compliance Manage vendor relationships, including performance, contracts, and issue resolution Handle purchase orders, invoices, and budget tracking in partnership with Finance Ensure systems meet safety regulations and are audit-ready Support alarm installations for new stores, remodels, and updates Analyze alarm data to reduce false alarms, improve performance, and control costs Collaborate with internal teams (IT, Facilities, Asset Protection, etc.) on system improvements Identify and implement process and technology enhancements Qualifications: Bachelor’s degree in Business, Criminal Justice, Engineering, or related field (or equivalent experience) 3–5+ years of experience in alarm systems, life safety, facilities, or asset protection Knowledge of fire and intrusion systems, NFPA standards, and regulatory compliance Experience managing vendors, contracts, and service performance Strong analytical skills with ability to interpret data and identify trends Experience with budgeting, invoicing, and financial tracking Excellent communication and cross-functional collaboration skills Proficiency in Microsoft Excel and related systems Category Code: JN004, JN017, JN056, JN033 #LI-WP1
Toledo Ohio Contract To Hire Mar 26, 2026 Customer Service Transportation Service Specialist Location: Toledo, Ohio 43659 Shift Details: Monday-Friday 8am-5pm Contract Length: 12-month contract to hire  Pay Rate: $20.50/Hour Job Description: This role is accountable for performing daily outbound transportation tasks and carrier related communications for multiple manufacturing facilities, creating solutions that are in the best interest of the customer and this company. The Transportation Service Specialist will assign daily freight to the carrier base to meet delivery dates of customer orders in a cost-effective manner. They will also collaborate with Customers, Carriers, Manufacturing Facilities, Customer Service Specialists, Logistics Analyst, Material Planners and other organizations as necessary to identify and troubleshoot issues to ultimately deliver our product on-time and damage free. Minimum Qualifications High school degree Knowledge, Skills & Abilities: Fluency in Microsoft Applications (Word, Excel, Outlook, Teams) A high degree of professionalism Strong communication skills Strong organizational skills Problem solving Time Management Customer driven Critical thinking/decision making Category Code: JN044 #LI-LB1
Winston-Salem North Carolina Contract Mar 26, 2026 Accounts Payable Accounts Payable Analyst Our client, a manufacturer in Winston Salem, is searching for an Accounts Payable Analyst to join their team for a short-term contract. The Accounts Payable Analyst will be responsible for verification, proper classification and account assignment, accurate posting, disbursing, and statement reconciliation of all invoices for the company liabilities. Opportunity: Contract (2 months, possibility for extension) Location: Winston-Salem, NC Schedule: Monday – Friday (2 days REMOTE) Monday – Thursday 7:30 – 5:30pm and Friday 7:30am-11:30am Payrate: $28-$35/hour Responsibilities: Verify all liabilities presented for payment. Secure proper approval, classify, and post to proper account using the Chart of Accounts. Perform three-way match. Issue checks on a timely basis to ensure that all discounts are taken. Assist with monthly accruals and monthly closings. Receive, research, and resolve a variety of routine internal and external inquiries concerning invoice status. Analyze selected expenses on monthly financial reports for management. Reconcile past due vendor statements to the records. Maintain files of paid and unpaid invoices with full supporting documentation. Qualifications: Associate’s degree in accounting –or- equivalent experience. Experience with Transform AP (TAP) preferred. Experience with JD Edwards preferred. Two years’ experience in high volume, automated Accounts Payable environment which includes use of full Chart of Accounts. Ability to perform ten-key by touch. Computer skills – Microsoft Word and Excel. Clear and effective written and oral communication skills. Category Code: JN001 #LI-BL1
Charlotte North Carolina Direct Hire Mar 26, 2026 Compensation Specialist Compensation Manager Summary: A leading, large-scale consumer-facing organization is seeking a Compensation Manager to play a key role in shaping and advancing enterprise-wide compensation programs. This position sits within a highly visible Total Rewards function undergoing a significant transformation, offering the opportunity to build and enhance compensation structures, influence executive decision-making, and partner directly with business leaders. This role will support a defined “book of business” and act as a strategic advisor to HR Business Partners and leadership. The ideal candidate brings a strong foundation in traditional compensation practices, paired with the ability to translate market data into actionable insights and recommendations. Position Type: Direct Hire/Full-Time Location: Charlotte, NC Schedule: Hybrid (4 days onsite, 1 day remote) Compensation: $120,000 – $140,000 base + 15% bonus Benefits: Medical, dental, and vision coverage 401(k) with company match Short- and long-term disability Paid parental leave Generous PTO + holidays Collaborative, team-oriented culture with strong leadership support Responsibilities: Serve as the primary compensation partner for assigned business units, advising HR and leadership on pay decisions, job evaluations, and compensation strategy Lead and support core compensation processes, including annual merit planning, market pricing, job evaluation, and pay equity analysis Analyze and interpret market data (Mercer, Korn Ferry, WTW, etc.) to develop compensation recommendations and executive-level summaries Help build and refine compensation frameworks, including job architecture (job families/sub-families), career mobility, and salary structures Support the ongoing transformation of the compensation function, including implementation of customer-aligned support models and improved service delivery Partner cross-functionally with HR, Finance, and business leaders to align compensation strategies with organizational goals and workforce planning Ensure data accuracy and compliance within HRIS systems (SAP SuccessFactors, Employee Central, payroll integrations) Contribute to the design, administration, and optimization of variable compensation programs (incentives, commissions, etc.), particularly for field-based roles Participate in field and operational exposure (e.g., site visits, operational shadowing) to better inform compensation decisions Qualifications: 3–5+ years of experience in compensation, total rewards, or related HR discipline Strong understanding of traditional compensation processes (merit cycles, market surveys, job evaluation, salary structures) Experience working with market data and compensation tools (e.g., MarketPay, Mercer, Korn Ferry, WTW) Ability to synthesize data into clear, actionable insights for leadership audiences Experience supporting or designing variable pay programs (sales, incentives, or hourly workforce) is a plus Strong analytical, communication, and stakeholder management skills Demonstrated ability to work cross-functionally and influence without direct authority High level of initiative, accountability, and comfort operating in a fast-paced, evolving environment Experience in large or complex organizations preferred (industry background flexible) Bachelor’s degree required Category Code: JN007, JN037 #LI-NH1 #CRGSearchJobs
Charlotte North Carolina Direct Hire Mar 25, 2026 Purchasing/Procurement Director of Indirect Procurement Location: Charlotte, NC Compensation: $170,000 – $185,000 + 15% Bonus Work Model: Hybrid (3-4 days onsite) Overview Our CPG client in Charlotte is seeking a Director of Indirect Procurement to lead and evolve the organization’s indirect sourcing strategy. This leader will play a critical role in building structure within the procurement function while driving vendor strategy, contract negotiations, and cost optimization across the business. This role offers the opportunity to shape procurement strategy, influence executive decision-making, and build scalable sourcing processes that support the company’s continued growth. The Director will partner closely with senior leadership and cross-functional teams to ensure supplier relationships, contract terms, and procurement practices deliver measurable value to the organization. Key Responsibilities Lead the development and execution of strategic sourcing initiatives across indirect spend categories including HR, marketing, facilities, IT, professional services, etc. Drive enterprise-wide efforts to reduce Total Cost of Ownership (TCO) while improving vendor terms and optimizing working capital. Analyze spend data, vendor performance, and market benchmarks to identify savings opportunities, consolidate suppliers, and reduce off-contract purchasing. Partner with internal stakeholders to structure, negotiate, and manage MSA's and SOW's. Lead complex negotiations with vendors to secure favorable pricing, service levels, and contractual protections. Establish and manage a centralized procurement intake and approval process to ensure consistency and visibility across vendor engagements. Maintain oversight of vendor contracts, proactively managing renewals and renegotiations to maximize value and mitigate risk. Ensure procurement processes align with corporate governance standards, compliance requirements, and risk management policies. Build and maintain strategic relationships with key suppliers across indirect categories, including facilities and travel services. Lead and develop a high-performing procurement team of 4+ associates  Monitor market trends, supply chain disruptions, and cost pressures to proactively adjust sourcing strategies. Qualifications Bachelor’s degree in Supply Chain Management or related field 9+ years of experience in procurement or strategic sourcing, including leadership responsibility for indirect spend categories Strong track record of complex contract negotiations and vendor management Experience managing multiple indirect procurement categories such as IT services, software, marketing, and professional services 4+ years of experience managing a procurement team Ability to build structure and scalable processes in evolving environments Excellent communication and stakeholder management skills with experience influencing senior leadership Manufacturing, Consumer Packaged Goods, Supply Chain, Retail, or similar industry experience preferred Category Code: JN014, JN016 #LI-LS2 #CRGSearchJobs
Raleigh North Carolina Direct Hire Mar 25, 2026 Staff Accountant Staff Accountant Opportunity: Direct Hire Location: Four Oaks, North Carolina (onsite) Schedule: Work only 4 days a week! (10 hours each day) Training: Train for 3 days in Conover, NC (hotel/gas covered by company) Salary: TBD SUMMARY Our utility services client in Four Oaks, NC (southeast of Raleigh) is seeking a Staff Accountant to join their growing team. This role will support the Senior Accountant with a primary focus on accounts receivable, accounts payable, reconciliations, reporting, and other day-to-day accounting operations. The accounting team is small and collaborative, providing visibility into the full accounting cycle rather than being siloed into a single function. The company operates in the utility infrastructure industry, a stable sector with consistent demand, and is currently investing in future growth with a new sister headquarters being built in Four Oaks. The ideal candidate is highly organized, detail-oriented, and dependable, with a collaborative mindset and the ability to manage multiple responsibilities in a dynamic environment. This is an excellent opportunity for someone who enjoys a hands-on accounting role with exposure across AP, AR, reconciliations, and reporting while working in a supportive team environment. As the company continues to grow, this role will have the opportunity to take on additional accounting responsibilities and expand! RESPONSIBILITIES Manage accounts receivable functions, including billing, collections, reconciliations, and financial reporting. Support financial reporting processes by pulling reports and organizing underlying financial data. Process and reconcile expense reports in a timely and accurate manner. Collect, enter, maintain, and audit employee data records within the payroll system. Gather and compile data to fulfill reporting requests from internal stakeholders and external parties. Support the Senior Accountant with day-to-day accounting department operations and special projects as assigned. Maintain accurate, organized financial records and documentation in accordance with company policies and applicable standards. QUALIFICATIONS Associate’s or Bachelor’s degree preferred but not required. At least 4+ years of accounting experience QuickBooks or comparable accounting software Proficient in Microsoft Excel Must be self-motivated, reliable, detail oriented, adaptable, and resourceful Category Code: JN001, JN005 #LI-LS2 #CRGSearchJobs
Charlotte North Carolina Direct Hire Mar 25, 2026 Finance Finance Director, Shared Services Position Overview We are partnering with a rapidly growing mid-sized global company on a Finance Director, Shared Services search. This is a highly visible role helping operational leadership understand performance drivers, make informed decisions, and improve profitability while managing a small team. The Finance Director, Shared Services leads financial planning, forecasting, and performance analytics across the company’s shared service functions, including Accounts Payable, Accounts Receivable, Billing, Cash Applications, and other corporate support functions. The role is responsible for driving financial visibility, improving working capital performance, and building scalable planning and reporting frameworks across a growing logistics and transportation organization. As a key member of the finance leadership team, this role partners closely with Accounting, Operations, and Executive Leadership to translate financial and operational data into actionable insights that improve cost efficiency, working capital management, and overall financial performance. The Director will lead forecasting, scenario modeling, KPI development, and reporting processes that support operational decision-making in a multi-site logistics environment. Location: Charlotte, NC Compensation: $195,000 - $215,000 + bonus Hybrid Flexibility: 4 days onsite, 1 day remote   Key Responsibilities Shared Services Financial Leadership Provide financial leadership and performance oversight for shared service functions including Accounts Payable, Accounts Receivable, Collections, Billing, and Cash Applications. Partner with Accounting leadership to ensure shared services operations support accurate financial reporting and strong internal controls. Monitor and analyze key working capital metrics, including DSO, DPO, billing cycle times, and collections performance. Identify opportunities to improve transaction efficiency, reduce processing costs, and enhance financial controls. Enterprise FP&A & Forecasting Lead the annual budget, rolling forecast, and long-range planning processes for shared services and corporate support functions. Develop financial models that forecast headcount, transaction volumes, and operating costs for finance and administrative functions. Provide scenario modeling and decision support for investments in automation, technology, and process improvements. Performance Reporting & KPI Development Develop and maintain dashboards and reporting frameworks that track key operational and financial metrics across shared services functions. Monitor KPIs such as invoice processing cycle time, collections effectiveness, transaction cost per invoice, and billing accuracy. Provide executive leadership with clear insights into trends, risks, and opportunities impacting financial operations. Systems & Process Improvement Partner with IT and Accounting teams to improve ERP workflows, financial systems integration, and automation initiatives across AP/AR processes. Support implementation of tools that enhance transaction processing efficiency, reporting visibility, and data accuracy. Standardize reporting and financial processes across the organization. Leadership & Team Development Lead and develop a team supporting FP&A and financial performance analysis across shared services functions. Establish clear performance expectations, reporting standards, and financial planning discipline. Foster a culture of accountability, operational partnership, and continuous improvement. Qualifications Education Bachelor’s degree in Finance, Accounting, or related field MBA preferred Experience 12–15+ years of progressive FP&A, operational finance, or shared services finance experience Experience supporting shared services preferred Experience in manufacturing, distribution, transportation, and/or logistics organizations strongly preferred Advanced financial modeling and forecasting capability ERP systems experience (SAP, Oracle, NetSuite, or similar) Data visualization tools (Power BI, Tableau, etc.) Advanced Excel skills Category Code: JN001, JN005 #LI-LS2 #CRGSearchJobs
CHARLOTTE New Jersey Direct Hire Mar 25, 2026 Finance Senior FP&A Director Location: Charlotte, NC Compensation: $190,000 - $210,000 + 20% annual bonus Hybrid Flexibility: 4 days onsite, 1 day remote   Position Summary: We are partnering with a rapidly growing $2B Manufacturing company on a Senior FP&A Director search. This is a highly visible role helping operational leadership understand performance drivers, make informed decisions, and improve profitability while managing a small team. The Director will lead forecasting and financial planning, build KPI frameworks and reporting structures from the ground up, and develop financial models that provide clear insight into business performance. The position offers the opportunity to shape the financial infrastructure of the division, improve reporting and forecasting processes, and influence key operational decisions in a fast-growing, multi-site environment. The ideal candidate will bring strong business acumen, hands-on FP&A leadership, and the ability to translate complex financial information into actionable insights. Key Responsibilities Serve as the financial advisor to senior leadership, supporting strategic planning and key business decisions. Lead budgeting, long-range planning, forecasting, and financial modeling for the division. Develop KPIs, dashboards, and reporting tools to improve financial visibility and performance tracking. Provide profitability analysis, scenario modeling, and operational insights to drive margin improvement. Lead monthly and quarterly business reviews and analyze key performance drivers and variances. Partner with Accounting, IT, and Operations to improve financial systems, reporting, and forecasting processes. Support lender and investor reporting as needed. Lead and develop a team of three finance professionals while promoting strong financial discipline and business partnership across the organization. Qualifications Bachelor’s degree required; MBA preferred 10-15+ years of progressive experience in FP&A, commercial finance, or operational finance leadership Experience leading a finance team of 2-3+ employees Demonstrated success leading financial planning, forecasting, and performance analysis Proven ability to partner with senior business leaders to drive financial and operational performance Strong understanding of operational KPIs, cost drivers, and margin improvement strategies Industry experience in manufacturing, distribution, retail, CPG, or other preferred Executive-level communication skills Advanced financial modeling capabilities Category Code: JN005, JN037 #LI-LS2 #CRGSearchJobs
Charlotte North Carolina Direct Hire Mar 25, 2026 Accounting Manager Accounting Manager | Portfolio & General Accounting Location: Charlotte, NC (Ballantyne) – Hybrid (4 days onsite) Compensation: $150,000 - $160,000 (possibly higher) + annual 18% bonus + company vehicle! Relocation: Available Benefits Overview: Onsite Gym Company vehicle 401K match up to 8% plus non-elective contributions (3–7% based on age) 4+ weeks Paid Vacation, 13+ Paid Holidays, and Paid Volunteer Time Off 8 weeks Parental Leave Tuition Assistance Multiple Healthcare plans Short-term and Long-term Disability coverage Employee Assistance Program (EAP) Summary: The Accounting Manager, Portfolio & General Accounting leads portfolio and general accounting activities across U.S. and Canada for the financial services arm of a leading manufacturing company, providing loans, leases, and financing to support sales and operations. This role ensures accuracy, compliance, and alignment between contract management systems and the general ledger. Beyond core accounting responsibilities, the position plays a critical leadership role in stabilizing and developing a newly formed team following a headquarters relocation. The ideal candidate is a hands-on leader who can build team culture, develop talent, and drive process improvements. The role offers a dynamic environment where finance, accounting, and strategy intersect, providing hands-on experience with portfolio management, IFRS, and contract management systems. Key Responsibilities Finance Portfolio & Technical Accounting Oversee accounting for loans, leases, floorplan financing, and capital loan portfolios Ensure accurate and timely month-end, quarter-end, and year-end close Maintain alignment between contract management systems (ALFA) and the general ledger Ensure compliance with IFRS standards Resolve reconciliation issues across sub-ledgers and GL General Accounting & Shared Services Oversee AP, AR, intercompany, fixed assets, and shared services Manage and optimize back-office/offshoring operations for high-volume transactional work Ensure accurate financial reporting and strong internal controls Support audit requirements and regulatory compliance Systems & Transformation Support implementation of global SAP system Lead or support system enhancements, testing, and process improvements Drive automation and standardization across accounting processes Leadership & Team Development Lead, coach, and develop a team including managers and individual contributors Build team culture, engagement, and accountability within a newly structured organization Address skill gaps and develop team capabilities in financial services accounting Partner cross-functionally with Finance, IT, and Operations Qualifications 8-10+ years of accounting experience Proven people leadership and team development experience Strong background in portfolio accounting and general accounting IFRS experience required Experience with financial services (equipment/automotive finance or banking preferred), loans, leases, and/or floorplan financing, ERP systems (SAP preferred), Contract management systems (ALFA software strongly preferred) Ability to operate in a changing, fast-paced environment Ability to build structure, consistency, and team cohesion Category Code: JN001, JN005 #LI-LS2 #CRGSearchJobs
Honolulu Hawaii Direct Hire Mar 25, 2026 Purchasing/Procurement Director of General Merchandise Location: Honolulu, HI (Hybrid – Office and Store Locations, includes Neighbor Island travel) About the Company Our client is a well-established, privately held grocery retailer with more than 70 years of success serving its local communities. As the largest locally owned grocer in its market, the company has built a trust brand grounded in quality, value, and a deep connection to the people it serves. The company blends traditional values with modern merchandising practices, offering a wide assortment of grocery, seasonal, and lifestyle products. With a culture rooted in local decision-making, teams are empowered to respond quickly, collaborate closely, and deliver products and experiences that resonate with Hawaii’s unique communities. The organization is investing in its general merchandise capabilities, enhancing assortment planning, vendor partnerships, and in-store execution. This creates a rare opportunity for a merchandising leader to have enterprise-level impact and guide the next phase of growth. About the Position We are seeking a Director of General Merchandise to lead strategy and operations across all general merchandise categories, including seasonal items, home goods, and everyday essentials. This role will ensure the company’s product offerings are relevant, engaging, and profitable, while reflecting Hawaii’s culture and customer preferences. The Director of General Merchandise will work closely with Procurement, Marketing, Store Operations, and Finance to optimize assortment, pricing, promotions, and vendor partnerships. This highly visible role offers broad ownership, cross-functional influence, and the opportunity to build and lead a high-performing merchandising team within a values-driven organization. Key Responsibilities Merchandise Strategy & Execution Define and execute a comprehensive general merchandise strategy aligned with company goals and market opportunities. Partner with senior leadership to establish sales, margin, and assortment objectives for assigned categories. Use data, customer insights, and industry trends to guide product strategy and decision-making. Assortment Planning & Merchandising Oversee product assortment, planograms, and in-store presentation to ensure visual appeal, innovation, and consistency. Develop and execute pricing, promotional, and seasonal programs to maximize sales and customer engagement. Maintain high standards for product quality, freshness, and in-store merchandising. Vendor & Supplier Management Build and maintain strong relationships with local, national, and international vendors. Negotiate contracts, terms, and programs that support profitability and business objectives. Collaborate with Procurement and Operations to ensure smooth supply chain and inventory consistency. Performance Analysis & Reporting Monitor category performance, including sales, margins, and inventory metrics. Analyze reports to inform buying, pricing, and assortment decisions. Present actionable insights and recommendations to executive leadership. Leadership & Collaboration Lead, inspire, and develop corporate and store-level merchandising teams. Foster alignment with corporate strategy and ensure effective in-store execution. Manage multiple concurrent projects in a fast-paced, result-driven environment.   You’ll Make an Impact By Driving category growth and profitability through strategic assortment and vendor partnerships. Elevating merchandising standards and in-store execution to enhance customer experience. Influence company strategy with actionable insights and market knowledge. Building a high-performing merchandising team equipped to support evolving business needs. Qualifications Minimum Qualifications Bachelor’s degree in Business, Merchandising, Retail Management, Marketing, or related field. 5+ years of experience in general merchandise, retail merchandising, or category management in multi-unit retail. 2+ years of experience managing and developing teams. Proven track record of improving category performance, profitability, and customer satisfaction. Preferred Qualifications Master’s degree in Business, Retail, or related discipline. Experience with vendor negotiation, pricing strategy, and assortment planning. Strong analytical skills and data-driven decision-making experience. Familiarity with Hawaii market, culture, and consumer preferences. Multi-location retail experience is preferred. Compensation & Benefits Competitive base salary with performance-based incentives Hybrid work environment with office, store visits, and Neighbor Island travel Comprehensive health, dental, and vision insurance 401(k) with employer match Paid time off, including vacation and sick leave Employee discounts and wellness programs Opportunities for long-term growth within the organization Why This Opportunity This role is ideal for a merchandising leader who wants: Broad ownership and enterprise-level impact The ability to translate strategy into actionable results quickly Leadership influence within a values-driven, community-focused company A dynamic, fast-paced, and collaborative environment Category Code: JN033, JN016 #LI-NH1 #CRGSearchJobs
Fort Mill South Carolina Direct Hire Mar 25, 2026 Management Data Governance Manager Summary: A leading, multi-billion-dollar public company in the industrial sector is seeking a Data Governance Manager to support the expansion and maturation of its enterprise Information Governance program. This role will partner closely with business stakeholders, technology teams, and data stewards to strengthen data quality, privacy, compliance, and classification practices across the organization.   Location: Fort Mill, SC Schedule: Hybrid – 3-4 days per week onsite Compensation: $135,000-$150,000 + 15% bonus (commensurate with experience & qualifications)  Benefits: PTO, Sick Leave, Volunteer Leave, Paid Parental Leave, and Holidays (including 2 floating holidays). High-quality, yet affordable Medical, Dental, and Vision plan options. HSA and FSA. Company-Paid Life Insurance. Short- and Long-Term Disability. Life, Accident, and Critical Illness Insurance options. EAP and Telemedicine. Tuition Assistance. Company-Paid Membership for the Calm app for mental wellness. Value-Added Benefits (travel medical support, estate guidance, grief counseling, discounted tickets and gift cards, etc.). 401K with 50% match up to 6% of contributions. Key Responsibilities: Serve as the primary operational leader for the organization’s data stewardship program, providing guidance, training, and support to data stewards. Partner with business stakeholders to define, implement, and enforce data governance standards, policies, and processes. Lead data quality initiatives, including defining quality rules, monitoring critical data elements, and driving remediation efforts. Conduct root-cause analysis of systematic data issues and coordinate cross-functional corrective actions. Collaborate with Legal, Security, and Compliance teams to ensure alignment with privacy regulations, contractual requirements, and data retention policies. Support data privacy initiatives, including data subject requests, retention efforts, and privacy impact assessments. Own the design, maintenance, and operation of data classification tools, metadata platforms, and governance dashboards. Ensure consistent data classification, tagging, labeling, and reporting across structured and unstructured data environments. Develop and manage governance KPIs, metrics, and dashboards for the Data Governance Council and executive leadership. Track program maturity, stewardship engagement, data quality trends, and policy adoption to inform leadership decision-making. Support the development and ongoing refinement of enterprise data governance policies, standards, and frameworks. Qualifications: Required 5-8+ years of experience in Data Governance, Information Governance, Data Quality, or a related discipline. Strong understanding of data management principles and frameworks (DAMA-DMBOK). Experience with data governance, metadata management, cataloging, or data classification tools. Familiarity with data privacy regulations such as GDPR and CCPA/CPRA. Strong analytical, documentation, and communication skills. Proven ability to influence and collaborate across business and technology teams. Experience managing projects or initiatives in a cross-functional environment. Preferred Hands-on experience with tools such as Microsoft Purview, Collibra, Informatica, or similar platforms. Knowledge of cloud environments and data architectures (Azure and/or AWS). Background in process improvement or project methodologies (Lean Six Sigma, Agile). Category Code: JN037 #LI-NH1 #CRGSearchJobs
Cornelius North Carolina Direct Hire Mar 25, 2026 Tax Accountant Senior Tax Accountant | Local CPA firm CRG has launched a search for our local CPA firm client who is seeking a Senior Tax Accountant to join their team onsite in Cornelius, NC! This organization provides tax, audit, and bookkeeping services to a variety of companies in industries including Construction, Developers, Finance, Law Firms, Manufacturing, Real Estate, Architecture, etc. The Senior Tax Accountant will build relationships and interact with clients to provide planning, consulting, and expertise and help them by preparing federal, state, and local tax documents for individuals, trusts, corporations, and partnerships. This individual will be able to wear many hats, have high visibility to executives, and have the opportunity to grow into a potential partner role within a few years!   Location: Cornelius, NC (Near Huntersville/North Charlotte) – 100% onsite Hours: Monday - Friday 8am - 5pm Compensation: Targeting $90,000 – $100,000 + Bonus (performance based) – Open to negotiation for the right fit! Benefits: Health Insurance – 60% of the employee’s premium is paid by the firm! Dental and Vision Insurance  Company-paid Life Insurance & AD&D  Long-term disability paid by the firm Retirement plan with 3% match Holidays and PTO Responsibilities: Build relationships and interact with clients to provide excellent tax and financial planning, consulting, and expertise. Prepare federal, state, and local tax documents for individuals, trusts, corporations and partnerships, assembling and analyzing financial information and completing appropriate forms. Record tax information into databases. Manage full-cycle accounting for multiple clients, primarily small businesses. Compile journal entries and post transactions to appropriate general ledger accounts. Prepare month-end, quarterly, and year-end financial statements. Process client payroll and calculate multi-state tax obligations. Deliver a full range of tax services in compliance with laws and regulations within timeframe. Provide innovative tax planning and review complex income tax returns. Work with UltraTax support for problem solving. Perform tax extensions preparation. Requirements: Bachelor’s Degree in Accounting (or similar field). CPA required. QuickBooks experience required. 3+ years of individual and corporate tax accounting experience required. Exceptional client service along with the ability to develop excellent client relationships. Exceptional attention to detail and problem-solving skills. Strong communication skills both oral and written. Trust experience – preferred, not required. Category Code: JN001 #LI-AZ1
Charlotte North Carolina Contract To Hire Mar 25, 2026 Software Developer Sr. Python Developer Location: Charlotte, NC candidates preferred but open to remote EST and CST time zones only 8:30am - 5pm EST working hours Must be on camera during working hours Duration: 1 year contract w/ potential to extend/convert   Pay: $62+/hour JOB DESCRIPTION   Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture. We are seeking a Senior Full Stack Developer with expertise in Python and AWS cloud services to join our growing technology team. In this role, you will design, develop, and maintain scalable full-stack web applications, cloud-native services, and modern front-end interfaces. You will work across the entire software development lifecycle, from database design and APIs to UI development, ensuring high performance, security, and user experience. RESPONSIBILITIES  Design, develop, and deploy full-stack web applications using Python (FastAPI/Flask/Django) for backend and modern JavaScript frameworks (React, Vue, or Angular) for frontend. Architect and maintain microservices and RESTful APIs on AWS using services such as Lambda, ECS, API Gateway, DynamoDB, S3, and CloudFormation. Build and optimize responsive and intuitive user interfaces with a strong focus on usability and accessibility. Implement and integrate frontend components with backend services, ensuring seamless data flow and real-time updates where necessary. Develop robust error handling, logging, and data validation to ensure application integrity. Apply Object-Oriented Programming (OOP) and clean code principles for maintainable and scalable solutions. Create and manage CI/CD pipelines using CodePipeline, CodeBuild, and CodeDeploy. Implement serverless and containerized solutions using Docker and ECS/Fargate. Ensure application reliability through unit/integration testing using Pytest and frontend test frameworks (e.g., Jest, Cypress). Use Infrastructure as Code (IaC) tools such as CloudFormation, AWS CDK, or Terraform to manage deployment environments. Monitor application health using CloudWatch and third-party tools like Datadog or Prometheus. Stay current with emerging technologies in both frontend and cloud development. Collaborate closely with UX designers, product managers, and backend engineers. Mentor junior developers and contribute to technical best practices. QUALIFICATIONS 5+ years of professional experience with Python and backend development. 3+ years of frontend development experience using frameworks like React, Vue, or Angular. Strong hands-on experience with AWS services, especially in serverless and microservices architecture. Solid understanding of RESTful API design, GraphQL a plus. Experience with containerization (Docker) and container orchestration (ECS or Kubernetes). Familiarity with frontend testing frameworks and Test-Driven Development (TDD) practices. Strong experience with version control (Git) and CI/CD pipelines. Excellent communication, problem-solving, and collaboration skills. NICE TO HAVE  AWS Certification (Developer Associate, Solutions Architect, or higher). Experience with event-driven systems using SQS, SNS, or EventBridge. Knowledge of PostgreSQL, DynamoDB, and other database technologies. Exposure to Agile/Scrum methodologies. Experience with responsive design, accessibility standards, and cross-browser compatibility. Category Code: JN008 #LI-LC1
Rockville Maryland Contract To Hire Mar 25, 2026 Information Technology AV Event Producer Location: Rockville, MD Compensation: $35.00 hourly Duration: Contract to Hire Key Responsibilities Serve as the primary point of contact for supported meetings and events Meet directly with customers to gather requirements, confirm logistics, and ensure alignment on expectations Provide white-glove service for executive and high-visibility meetings Support and manage VTC sessions utilizing platforms such as Zoom, Microsoft Teams, and WebEx Perform daily system checks to ensure meeting room equipment and conferencing tools are functioning properly Coordinate with technical support teams when troubleshooting or escalation is required Oversee live meetings to ensure smooth execution, participant connectivity, and overall production quality Proactively anticipate and resolve issues to prevent disruptions Maintain professionalism and composure in fast-paced, high-visibility environments Qualifications Experience supporting Video Teleconferencing (VTC) meetings Working knowledge of Zoom, Microsoft Teams, and/or WebEx Strong client-facing and communication skills Experience gathering customer requirements and translating them into execution plans Ability to provide white-glove service in executive or government environments Light technical aptitude (comfortable running checks, basic troubleshooting, and coordinating with AV teams) Strong organizational skills and attention to detail Preferred Qualifications Prior experience supporting NIH, FDA, or other HHS agencies Previously issued HHS badge (highly preferred to accelerate onboarding) Experience supporting government or regulated environments Category Code: JN008 #LI-LB1
Charlotte North Carolina Contract Mar 25, 2026 Accounts Receivable Collections / Accounts Receivable Specialist Opportunity: Contract (6+ months) Pay: $21.00-$21.63/hr Location: Charlotte (Ballantyne) Schedule: 100% Onsite Monday-Friday with flexible start time Summary: CRG is looking for a Collections Specialist for a fully onsite Accounts Receivable role with a large client in Ballantyne. In this role, you will be responsible for managing a dedicated portfolio of customer accounts to support cash flow, reduce delinquency risk, and resolve billing and payment issues. If you have some business-to-business accounts receivable experience (billing, cash applications, collections) or have had a client-facing role in logistics, coupled with a goal of building and maintaining those strong relationships with your clients, this could be the role for you! CRG Benefits for Contractors after 90 days: CRG Contractors who work an average of 30+ hours per week are eligible to elect benefits through CRG after 90 days of employment! Benefits Options: Medical / Health Insurance (Multiple Plan Options) HSA and FSA Options (CRG will match $500 of your HSA contributions!) Vision and Dental Insurance Virtual Visits for Urgent Care, Psychiatry, and Therapy 401K – CRG matches up to 4%! Life and AD&D Insurance Long-Term & Short-Term Disability Insurance Accident, Hospital, & Critical Illness Insurance Responsibilities: Manage a portfolio of customer accounts, monitoring and analyzing aging reports and collection activity Contact customers regarding outstanding balances and negotiate payment arrangements aligned with company policies Research and resolve billing discrepancies, payment disputes, and account reconciliation issues Partner with sales, customer service, and accounting teams to correct invoice errors and resolve root causes of delayed payments Document all collection activity accurately and update customer contact information accordingly within the accounts receivable system Process customer refunds, write off requests, account adjustments, and cash application offsets as needed Analyze account trends and recommend strategies to improve cash flow and reduce risk Escalate unresolved or high-risk accounts appropriately Qualifications: High School Diploma or GED 1+ year of experience in collections, billing, cash applications, logistics/transportation, or related accounting role Experience managing commercial customer accounts highly preferred Strong analytical, research, and problem-solving skills with attention to detail Ability to interpret contracts, invoices, and payment data to identify discrepancies Proficiency in Microsoft Excel and Microsoft Office Ability to manage multiple accounts and prioritize workload effectively Clear and professional written and verbal communication skills Category Code: JN001, JN002 #LI-AZ1  
Whitsett North Carolina Direct Hire Mar 25, 2026 Customer Service Client Service Specialist One of CRG's candidates in the Greensboro, NC/Whitsett, NC area is looking for their next Client Service Specialist! This person will join the team and work to assist clients with a variety of tasks, including order entry, billing support, and regular account maintenance. This organization prides themselves on having a vibrant culture, growth opportunities, and the ability to truly make a career out of working there! If you have sharp data entry skills, strong professional writing and verbal communication skills, this may be a great opportunity to consider!  Location: Whitsett, NC  Pay/Compensation: $20.00/hour Opportunity Type: Direct Hire (no contract period!) Schedule: On-Site M-F, flexible hours between 7am-6pm Responsibilities: Review availability and process internal purchase orders. Responds to customer emails and phone calls. Provide HTS codes for shipments. Proactively providing updates to customers (part availability, past due reports, and past 90 day invoices). Process customer quotations, orders, and invoicing for Individual Spare Parts and kits. Updating company databases for machine projects/kits. Process repairs as needed. Assist in inventory control as needed. Required Skills: Experience using ERP software (SAP, AS400, or another comparable ERP tool. 2+ years of B2B (business to business) customer service experience. Proficiency in MS Excel, MS Office products and strong data entry ability. MUST be able to communicate professionally in writing via email and through verbal communication methods.  The ability to prioritize tasks and meet deadlines without micromanagement. Must be a self-starter. Category Code: JN003
Knoxville Tennessee Direct Hire Mar 25, 2026 Salesforce Developer Consumer Insights Specialist CRG is partnered with one of our clients to help them find a Consumer Insights Specialist to join their team! We’re looking for someone who can help drive brand growth by using data and consumer insights to shape national, regional, and retailer-specific plans. This role guides decisions on distribution, shelving, promotions, and pricing, using syndicated data and shopper insights. You’ll use deep knowledge of retailers, shoppers, and company strategy to support the brand team—setting goals, partnering with Sales and brokers to execute plans, and reviewing performance. You will also lead strategic category management work internally and with major retailers. A key part of the job is educating teams on how to use data effectively and acting as a thought leader on category, retailer, and shopper behavior. Location: Knoxville, TN Opportunity Type: Direct-Hire (no contract period!) Pay/Compensation: $78,900 + 25-30% annual bonus  Schedule: on-site Monday-Friday 8am-5pm Benefits: Extremely competitive benefits & PTO package! Qualifications Bachelor’s degree required. Master’s in business or market research preferred. At least 2 years of experience in CPG and/or retail grocery in areas like Category Management, Sales, Sales Planning, Trade Marketing, or Market Research. Advanced analytical skills; able to identify issues, form hypotheses, and use data (syndicated, loyalty, custom studies, shipment/financial) to create insights. Able to turn insights into clear, fact-based plans and presentations. Strong Microsoft Excel and PowerPoint skills (required). Experience with Nielsen/IRI and retailer data systems is a plus. Comfortable working with data in spreadsheets/databases. Ability to coordinate work with indirect reports (broker BI and Shelf Technology teams). Strong prioritization and time-management skills; able to handle multiple projects and meet deadlines. Category Code: JN028, JN016  
Charlotte North Carolina Direct Hire Mar 25, 2026 Accounting Manager Billing Specialist | AIA Construction  Job Summary: Our Commercial Construction client in Pineville, is seeking a Billing Specialist with AIA billing experience to join their accounting team! This role is responsible for managing both accounts receivable and accounts payable functions using Sage software. Key duties include preparing accurate monthly AIA construction billing packages, reviewing contracts, maintaining billing records and aging reports, and processing subcontractor pay applications and vendor invoices. The Accounting Specialist ensures compliance with client requirements, resolves payment inquiries, monitors job costs, and supports month-end and year-end close activities. Location: Charlotte, NC – 100% onsite Salary: $55,000 - $70,000 + 5% bonus Hours: 8am-5pm M-F Responsibilities: Accounts Receivable Prepare accurate and timely monthly AIA billing packages in accordance with client billing requirements Review client contracts to ensure proper and compliant billing submissions Maintain organized and up-to-date job billing records Manage and update the Accounts Receivable aging schedule Accounts Payable Process subcontractor monthly pay applications by collecting and reviewing required documentation per client project, entering and routing them for approval in the accounting system Enter vendor invoices and route for proper approval within the accounting system Address and resolve payment inquiries and discrepancies Maintain an organized accounts payable filing system Monitor job costs to support both accounts receivable billing and accounts payable accuracy Assist with month-end and year-end close processes Qualifications: No degree required - Associate’s degree or higher in accounting, finance, or business preferred At least 2-3+ years of general AP/AR accounting experience preferred 1+ years of AIA construction billing accounting experience required, preferably commercial construction Excels in accuracy, attention to detail, time management, organizational, communication, and problem solving Category Code: JN001, JN005 #LI-BL1
Davidson North Carolina Contract Mar 25, 2026 Bookkeeper - Full Charge Part-Time Bookkeeper Type: Long-term 1099 Contract Schedule: 5-10 hours per week – flexible Location: Davidson, NC – onsite Pay: $30/hr Job Summary: CRG has partnered with a client with multiple small businesses structured as LLCs in northern Charlotte who is seeking a part-time bookkeeper who operates as an independent consultant. This role will be around 5-10 hours weekly onsite to keep up with business income and expenses, payroll and taxes, and assist with filing and administrative tasks. If you are looking for a bookkeeping role to assist a local family-owned business, this is the role for you! Responsibilities: Manage income and expenses, ensuring allocations with correct company accounts Prepare checks and records, as well as credit and ACH payments Provide timely K-1s to CPA firm and file records to support tax filings Prepare tax documentation for filing Track employee hours and services and process payroll and 1099s Conduct administrative tasks, such as organizing files and mail and responding to county and state requests Qualifications: Strong bookkeeping skills Familiarity with tax laws and compliance Familiarity with Mac/Apple products and systems Proficient with MS Office Suite Trustworthy, organized, detailed, and dependable  Category Code: JN001, JN002 #LI-AZ1  
North Fort Myers Florida Direct Hire Mar 25, 2026 Information Technology Data Engineer (Streaming & Analytics) Remote w quarterly travel (must sit in Florida) Monday – Friday / 8:00am - 5:00pm Salary: $130,000+ No Sponsorship Available / No C2C The Data Engineer is responsible for building and maintaining data pipelines, streaming systems, and transformation layers that power our new Microsoft-centered analytics ecosystem. This role is essential in modernizing our data platform that integrates Apache Kafka, Apache Spark, Python, MongoDB, SQL Server, Data Frames, Rapids, Microsoft Fabric, Power BI, Copilot, and Purview. Responsibilities: Design, build, and maintain scalable batch and streaming data pipelines that supports the Microsoft Fabric–based analytics ecosystem. Develop reliable data ingestion and transformation processes across layered architectures (e.g., Bronze/Silver/Gold) to enable operational analytics, BI, and advanced use cases. Engineer high-performance, fault-tolerant solutions for both real-time and batch data processing. Design and implement logical and physical data models that align with enterprise analytics, semantic layers, and Power BI consumption. Collaborate closely with BI analysts, data consumers, and platform teams to ensure data products are well-modeled, discoverable, and trusted. Work in a managed data environment that maintains lineage, metadata, and thorough documentation. Apply engineering best practices, including code reviews, monitoring, optimization, and cost-aware design. Contribute to emerging analytics capabilities, including AI-assisted and Copilot-enabled data experiences. Ensure smooth operations, productive communications, and effective understanding during all interpersonal contacts.  Provide current and accurate information to all requesters, courteously and in a timely manner. Support Storm Restoration efforts when needed.  Work in emergency storm situations (i.e. hurricanes) and work long hours (>12 hours per day) for many continuous days/weeks as needed. Requirements: Bachelor’s degree in computer science, Engineering, or a related field. 6 years' professional experience in data engineering Apache Kafka, including producers, consumers, topic design, and retention concepts.    Integrating data from MongoDB, SQL Server, APIs, and operational systems.             Dimensional modeling, including star schemas, fact tables, and slowly changing dimensions. Apache Spark / PySpark for scalable batch and streaming workloads.     Microsoft Fabric, including Lakehouse, Warehouse, OneLake, notebooks, and pipelines.   Demonstrated experience with Power Platform tools, including Power Apps and Power Automate. Designing and operating ETL/ELT pipelines in production environment.             Operating in governed environments using Microsoft Purview.  Preferred Qualifications: Experience integrating data pipelines with machine learning or MLOps workflows.     Experience implementing real-time monitoring, alerting, and observability.          Experience optimizing data platforms for cost, performance, and scalability. Category Code: JN008 #LI-LC1
Greensboro North Carolina Direct Hire Mar 25, 2026 Information Technology Enterprise Applications Specialist Location: Greensboro, NC Compensation: $70,000+ Our 100% employee-owned client, specializing in HVAC and building automation services, has been serving the Southeastern United States for over 75 years.  This company supports commercial and industrial HVAC customers and provides effective and efficient solutions to healthcare facilities, educational facilities and data centers. With an annual revenue over $35 Million, this company has continued to grow and partner with customers on new builds, upgrades and solving complex problems while upholding their values of integrity and dependability. The Enterprise Applications Specialist is responsible for supporting Viewpoint Vista ERP needs and ensuring that solutions align with organizational goals. Acting as a bridge between business and technology, the Application Specialist enhances processes, analyzes data, provides product support, tests and successfully implements solutions. They collaborate closely with stakeholders, project teams, and developers to optimize business operations and drive efficiency, ensuring that all business objectives are met effectively. Responsibilities: Assist in the installation, implementation, and maintenance of front office enterprise applications. Provide technical support to end-users and ensure timely resolution of application-related problems. Monitor and analyze the performance of ERP and related systems. Troubleshoot and resolve ERP-related software, user access, or other problems. Maintain documentation of configurations and processes. Conduct training sessions for end-users to enhance their understanding and effective use of front office applications. Assist in the testing and validation of new processes, reports, or systems. Support appropriate business initiatives. Act as a liaison between technical teams and business stakeholders. Requirements: Bachelor’s degree in business, IT, Finance, or a related field or a combination of education and experience. 5-7 years of experience in business analysis, data analysis, or a related role. Experience in construction industry preferred Experience in Viewpoint, Power BI and spreadsheet server is a plus. Category Code: JN008 #LI-LB1
Fort Mill South Carolina Direct Hire Mar 25, 2026 Senior Accountant Senior Accountant CRG is launching a search for a Senior Accountant with a large client in the south Charlotte area. In this position, you will support the accounting team with general ledger activities, monthly close, account reconciliations, and internal controls. This role will play a key part in maintaining accurate financial records and supporting compliance initiatives, including SOX documentation and testing. This public company has experienced strong growth recently and is a great place to grow and develop your accounting career. If you have accounting experience with a large public company or audit experience for large public clients, this could be the role for you! Opportunity: Direct-Hire Salary: $80,000 – $95,000 + 5% bonus Location: Fort Mill, SC (15 min from Charlotte) Schedule: Mon-Thu onsite, Fri remote Flexible start time (start anytime between 6am-9am!) Responsibilities Support the monthly close process, ensuring journal entries are recorded accurately and supporting documentation is completed. Prepare and post monthly journal entries within the general ledger. Perform monthly account reconciliations and investigate variances or discrepancies. Maintain documentation and processes necessary to support SOX compliance. Coordinate with cross-functional teams to ensure accuracy and completeness of financial reporting. Assist with internal control processes and improvements. Contribute to special projects and process improvements as assigned. Qualifications Bachelor’s Degree in Accounting 3-5 years of accounting/audit experience, either in a large publicly traded company OR working with public clients in an audit capacity within public accounting Understanding of GAAP and financial reporting principles Advanced proficiency with MS Excel SOX compliance experience Experience with large ERP systems and Alteryx (preferred) Active CPA (preferred) Benefits PTO, Sick Leave, Volunteer Leave, Paid Parental Leave, and Holidays (including 2 floating holidays) Medical, Dental, and Vision plans - multiple options HSA and FSA Company-Paid Life Insurance Short- and Long-Term Disability Life, Accident, and Critical Illness Insurance options EAP and Telemedicine Tuition Assistance Company-Paid Membership for the Calm app for mental wellness Value-Added Benefits (travel medical support, estate guidance, grief counseling, discounted tickets and gift cards, etc.) CPA Assistance Program 401K with 50% match up to 6% of contributions Category Code: JN001 #LI-AZ1
Charlotte North Carolina Direct Hire Mar 25, 2026 Audit Global Internal Audit Senior | CPA/CIA Required About the Job: CRG is seeking a Senior Internal Auditor for a high visibility global internal audit team with a large Charlotte-area client. This individual contributor role will play a key part in delivering the internal audit plan across the U.S. and Canada, with a strong focus on controls over financial reporting and operational risk. The role requires someone who can independently manage audits end to end, engage effectively with senior leaders, and translate audit findings into clear, actionable outcomes. About the Company: Our global Fortune 500 client is a world-class food service provider with a strong presence across the nation. Celebrating 30+ years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 300 employees within the last 9+ years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture. If you know of anyone who may be a fit for this role, please send their resume to amartyn@getcrg.com! We will give you a $400 referral bonus if your referral is hired in this role! Location: Charlotte, NC (Airport area) – Hybrid Hybrid Schedule: Remote Mon and Fri, Onsite Tue - Thu  Responsibilities: Plan and execute internal audits across North America, managing the full audit lifecycle from planning through reporting Evaluate controls over financial reporting and operational processes, with a strong emphasis on risk and control effectiveness Draft clear, concise, and practical audit reports, including recommendations and agreed-upon action plans Partner closely with management, cross-functional teams, and senior leadership to communicate findings and drive remediation Develop and maintain the North America audit universe and support the annual risk assessment and audit planning process Prepare materials and reporting related to governance and Audit Committee requirements Provide thought leadership on emerging risks, controls, and best practices Contribute to the continuous improvement of internal audit methodologies and approaches Qualifications: Bachelor’s Degree in Accounting, Finance, or similar field CPA or CIA required 3-5+ years of financial and operational audit experience, with demonstrated ability to perform audits independently Strong understanding of internal auditing standards, COSO, PCAOB standards, and controls over financial reporting Strong financial reporting knowledge combined with operational audit experience Exceptional written and verbal communication skills, with the ability to present complex issues clearly to executives and stakeholders Experience working in large, complex, consumer-focused or multinational organizations; Fortune 500 experience is a plus Recent U.S. SOX experience strongly preferred Company Benefits & Perks: 4 weeks of vacation and sick days 12 paid holidays + 3 paid half-day holidays + Floating holiday Medical, Dental, and Vision Insurance – multiple plan options! Flexible Spending Accounts (FSAs) Life & Disability Insurance Employee Assistance Program (EAP) Commuter Benefits Pet Insurance Employee Discounts & Shopping Programs Health & Wellness Programs 401K: 50% potential company match on the dollar up to 6% Onsite medical clinic, basketball court, and fitness center, alongside other onsite perks! Category Code: JN001, JN005 #LI-AZ1
Glendale Wisconsin Contract Mar 25, 2026 Human resources Talent Coordinator Our Manufacturing & Energy Solutions client in Kohler, WI, is seeking a Talent Coordinator to join their team! This individual will support the Talent Team Center of Excellence by managing and optimizing learning systems, primarily Workday Learning and LinkedIn Learning, including course content, learning campaigns, reporting, and data quality. They will also coordinate logistics, communications, and materials for leadership and talent development programs, track participation, manage invoices, and ensure global consistency across learning initiatives. Opportunity: Open-ended contract Location: Glendale, WI Schedule: Monday – Friday 8am-5pm (HYBRID 3 days on-site) Compensation: $23-$25/hour Responsibilities: Workday & Systems Administration Support administration of Workday Learning LMS (loading new course content, launching learning campaigns, tracking and reporting). Manage case requests and tasks in Workday (tuition reimbursement and other learning inquiries). Partner with the business on requests to load and launch their training content in Workday for targeted audiences Support enhancements and incoming requests related to Workday Learning. Support administration of the companies LinkedIn Learning platform (creating custom learning paths, managing audiences, tracking and reporting). Ensure data quality and consistency across systems; recommend improvements in data architecture and processes. Learning and Leadership Development Project Support Coordinate training logistics and internal communications for organizational talent development programs (manage Outlook invitations, email communications, room-set, etc.) Track training completions, reporting, and training evaluations. Support the development and preparation of materials used in talent programs. Manage billing and invoice tracking for talent-related program expenses and tools. Coordinate the translation of internal materials for global consistency and inclusion. Qualifications: Bachelor’s Degree in Human Resources, Business, or related field preferred. Previous experience with HR systems (Workday and LinkedIn Learning strongly preferred). Proficient in Microsoft Office 360 tools (Outlook, PowerPoint, Excel) Comfort with data analysis, reporting, and curious about new technologies Exhibits strong attention to detail, ensuring accuracy and thoroughness in all tasks Ability to transition between diverse projects to manage multiple tasks simultaneously. Category Code: JN002, JN007 #LI-BL1
Charlotte North Carolina Contract To Hire Mar 25, 2026 Information Technology Lead Support Engineer Charlotte, NC or Remote EST $65-$70/hour W2 6 Month Contract to Hire  (not c2c eligible)  Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture. Are you ready to take on high-impact technical challenges and be the go-to expert for critical applications? We’re looking for an experienced Lead Support Engineer to strengthen our Run Support team and help us scale for the future. RESPONSIBILITIES Own resolution of high-severity and complex incidents escalated from L2. Ensure adherence to SLAs for incident resolution and problem closure. Act as Subject Matter Expert (SME) for Tier 1 applications. Collaborate with Product Owners to document, prioritize, and manage bugs and user stories in ADO. Ensure clear acceptance criteria and proper linkage between incidents, bugs, and backlog items. Partner with Development teams to validate bug fixes and story completions in lower environments. Track recurring incidents and translate them into actionable backlog items in ADO. Provide visibility into backlog health, ensuring business-critical items are prioritized. Identify and implement automation opportunities for monitoring, triage, and resolution. Support ongoing improvement of runbooks, SOPs, and knowledge base. Participate in release readiness activities, deployments, and post-release validations. Validate bug fixes and story releases in lower environments before production rollout. Support release pipelines by ensuring successful delivery of backlog items through ADO. Mentor junior support engineers to improve technical depth and incident handling. Share best practices for incident-to-bug/story conversion in ADO. Advocate for customer and business impact during sprint planning and prioritization. QUALIFICATIONS 5+ years of experience in application support, production support, or software operations. Expert problem solver with ability to navigate complex technical environments. Strong technical troubleshooting and RCA expertise. Proficiency in Azure DevOps (ADO) for backlog and release management. Ability to translate incidents into actionable bugs/stories with clear business value. Knowledge of ITIL practices (Incident, Problem, Change). Strong hands-on experience with ticketing systems (Helix) and backlog management tools (e.g., Jira, Azure DevOps). Expertise in monitoring platforms (Splunk, Dynatrace, Zabbix, AlertBot). Experience leading root cause analysis and managing complex production incidents. PREFERRED Bachelor’s degree in Computer Science, Information Technology, or related field (or equivalent experience). Certifications such as ITIL Intermediate/Expert, Splunk Power User, Dynatrace Associate, or Certified Problem Manager. Familiarity with Agile and DevOps practices, including backlog grooming and sprint planning. Experience in enterprise-scale environments with complex application landscapes. Category Code: JN008 #LI-LC1
Memphis Tennessee Contract To Hire Mar 25, 2026 Information Technology Full Stack Engineer – React & Node.js Location: Raleigh, Charlotte, Memphis, Nashville, Lafayette LA, Dallas, Birmingham, or Atlanta - 100% onsite Compensation: $70-75/hour W2  Duration: 6-month Contract to Hire Are you passionate about building innovative web applications that deliver exceptional user experiences? We’re seeking a talented Full Stack Engineer to join a forward-thinking organization dedicated to transforming the digital banking landscape. This is an exciting opportunity to work on cutting-edge projects within a collaborative, pod-structured environment that values technical excellence and creative problem-solving. In this role, you'll be instrumental in designing, developing, and maintaining robust internet banking applications, ensuring high-quality solutions that delight users. Collaborate with a team of experienced product leads, engineers, and QA specialists to deliver scalable, secure, and user-friendly digital solutions. If you're a motivated developer who thrives in a fast-paced, innovative setting, this is your chance to make a significant impact!  Required Skills: Strong proficiency in JavaScript, TypeScript, HTML, and CSS Expertise in React, TailwindCSS, and Next.js or similar frameworks Solid experience with Node.js and web services (REST and SOAP) Familiarity with automated testing frameworks like Jest, Playwright, or Cypress Knowledge of responsive design, cross-browser compatibility, and API integration Hands-on experience with source control tools such as Git, and build/deployment automation (Jenkins, GitHub Actions) Experience deploying applications in containerized or cloud environments (Kubernetes preferred) Working knowledge of SQL queries and stored procedures is a plus Strong understanding of object-oriented analysis, design, and development best practices Preferred Education and Experience: Bachelor’s Degree in Computer Science, STEM fields, or equivalent experience 5+ years of hands-on full stack development experience Nice to Have Skills: Financial services or banking industry experience Exposure to Dynatrace or similar application performance monitoring tools Experience with complex multi-tiered web applications Familiarity with agile development methodologies Certifications in cloud platforms or web development frameworks Category Code: JN008 #LI-MD1
Charlotte North Carolina Contract Mar 25, 2026 Purchasing/Procurement Project Coordinator (Purchasing Assistant Part Time) Duration: 6 month, Contract  Part Time: 20hr/week **Hours and work days are VERY flexible** Location: Must be in the Quincy, MA area or NC area. (Remote) Pay Rate: 21/hr  The Purchase Order Processor is responsible for managing and executing the end-to-end process of purchase orders to ensure timely and accurate procurement of goods and services. This role requires strong attention to detail, organizational skills, and the ability to collaborate with internal teams and vendors to maintain compliance with company policies and financial controls. Key Responsibilities Create and Process Purchase Orders: Generate and validate POs in the procurement system based on approved requisitions. Verify Accuracy: Ensure all details such as pricing, quantities, vendor information, and delivery dates are correct. Coordinate with Stakeholders: Communicate with internal departments and suppliers to resolve discrepancies or obtain missing information. Track and Monitor Orders: Maintain status updates on open POs and follow up on pending approvals or deliveries. Compliance & Documentation: Ensure adherence to company procurement policies and maintain accurate records for audit purposes. Issue Resolution: Investigate and resolve PO-related issues such as incorrect invoices, pricing errors, or delivery delays. Reporting: Generate regular reports on PO activity, spend analysis, and vendor performance. Qualifications Education: High school diploma or equivalent; Associate’s or Bachelor’s degree in Business, Finance, or related field preferred. 1–3 years in procurement, purchasing, or accounts payable roles. Familiarity with ERP systems (SAP, Oracle, or similar) is a plus. Skills: Strong attention to detail and accuracy. Excellent communication and problem-solving skills. Proficiency in Microsoft Excel and other office applications. Ability to manage multiple tasks and meet deadlines. Preferred Attributes Knowledge of procurement best practices and financial controls. Experience working in a fast-paced environment with cross-functional teams. Category Code: JN016 #LI-AD1
Kohler Wisconsin Contract Mar 25, 2026 Customer Service Inside Sales Coordinator | HYBRID Our Manufacturing & Energy Solutions client in Kohler, WI, is seeking an Inside Sales Coordinator to join their team! This person will manage the end-to-end order lifecycle in SAP, including order entry, shipment coordination, export documentation, billing support, and invoice reconciliation. This role oversees domestic and international logistics, maintains trade compliance, resolves post-sale issues, and partners cross-functionally to track projects, clear backlogs, and improve operational efficiency. Opportunity: Open-ended contract (potential to go perm) Location: Kohler, WI Schedule: Monday – Friday 8am-5pm (HYBRID 3 days on-site) Compensation: $21-$23/hour Responsibilities: Order Processing: Enter and manage customer purchase orders in SAP, ensuring accuracy in pricing, terms, delivery details, and compliance with company policies. Shipping Coordination: Create and manage outbound shipments in SAP; collaborate with Logistics to meet service-level timelines. Export Documentation: Prepare and validate commercial invoices, packing lists, certificates of origin, and customs declarations in compliance with international trade regulations. Logistics Management: Coordinate ocean, air, and ground shipments, including freight quotes, Incoterms, carrier communication, and adherence to global compliance standards. Billing & Commission Support: Review, validate, and route documentation for commission and billing processes in partnership with analysts or senior coordinators. Issue Resolution: Address post-sale issues such as invoice discrepancies, returns, freight claims, and short-ship or damage claims. System Utilization: Use SAP to manage sales orders, shipments, billing data, and progress payments throughout the project lifecycle. Customer Portal Management: Maintain customer portals for order entry, shipment tracking, and invoice retrieval; update portal guides to ensure accuracy and reduce errors. Invoice Reconciliation: Monitor aged invoices, escalate overdue accounts, and collaborate with Finance for resolution. Record Maintenance: Maintain accurate customer records, including order history, shipping preferences, Incoterms, and compliance documentation. Project Tracking: Monitor project progress from order booking through delivery, ensuring timely updates and milestone accuracy. Backlog Management: Identify and resolve order holds, delays, or data discrepancies. Communication: Provide proactive updates to distributors/customers and stakeholders regarding order status and issue resolution. Process Improvement: Recommend and implement improvements to enhance billing accuracy, operational efficiency, and customer satisfaction. Qualifications: Associate’s degree or equivalent experience in business, supply chain, or related field preferred 1–2 years of experience in sales support, customer service, or order management preferred. Proficiency in SAP and experience with configurable products preferred. Strong communication and organizational skills with a customer-first mindset. Ability to manage multiple priorities in a fast-paced environment with accuracy and attention to detail. Familiarity with international shipping processes, export documentation, or Incoterms is a plus. Category Code: JN002, JN003 #LI-BL1