For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe and efficient handling and distribution of fuels and critical fluids. OPW makes above ground and below ground products for both conventional, vapour recovery and clean energy applications in the retail and commercial markets. Additionally, OPW supplies loading arms, valves and dry-break couplings, tank truck equipment, rail car valves and equipment, and car wash systems. OPW has manufacturing operations in North America, Europe, Latin America and Asia Pacific, with sales offices around the world. OPW is part of the Dover Corporation, which is publicly traded on the New York Stock Exchange under 'DOV'. To learn more about OPW’s 125 years of providing industry-leading solutions, visit our website at www.opwglobal.com.Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV." Additional information is available at dovercorporation.com.OPWis currently seeking aCorporate Controller, based in our Hamilton, OH (greater Cincinnati, OH area)headquarters location. This positionrequires a proven financial leader with a 10-15 year track record of success who will provide forward looking financial leadership, analysis, and reporting to the President, CFO, and senior leadership team of OPW worldwide. The position is also responsible for coaching the global financial staff on financial analysis, reporting requirements, and improvement opportunities. The ideal candidate will possess exceptional communication skills and be able to develop binding relationships across all functional areas within the organization. They will exhibit a high degree of ethics, detail, and organizational aptitude, and have the ability to work seamlessly across cultures.Job Description/ResponsibilitiesReporting to the CFO, the Corporate Controller will develop and implement robust procedures that create accurate, timely, and relevant financial statements. They will also manage communications with and between Dover segment office, operating companies, and executive management. They will be accountable to coordinate the submission of month end financials and supplemental information from all global operations with a strong focus on continuous improvement. They will work with the shared services team and operating units to drive working capital improvement.Responsible for financial management of OPW, including safeguarding of assets. Establish financial processes, including a strong internal control environment to assure the records of the company are in accordance with generally accepted accounting principles, Dover accounting manual, and other regulatory requirements, as applicableMeet Dover Corporation reporting requirements including monthly reporting, quarterly reporting, year-end, and tax reporting, including consolidation and review of financial information from all operating unitsSupport information requests from Dover and communicate monthly operating results, and strategic initiatives to Dover Clean Energy & Fueling management as neededManage Financial Shared Services for supported Operating Companies. Drive process improvement in Accounts Receivable, including credit and collection, Accounts Payable and PayrollManage working capital for all of OPW. Develop and implement strategies to improve working capital, both within the shared services group, as well as coordinating with the International units. Establish processes to manage and review unit working capital initiatives to drive overall improvement in working capitalCoordinate the submission of monthly statements from the Operating Companies. Perform preliminary review for errors, omissions, and ensure properly supported financial statements in compliance with all Dover and SOX standards. Organize review package for CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate recordsSupport all acquisition activity, compliance initiatives, and financial reporting in a detailed and hands-on mannerPrepare reports that inform management of Key Financial Metrics. Coordinate and consolidate non-financial reports from Operations for consolidated submission of productivity initiatives, governmental surveys, performance metrics and key driver analysis. Communicate results of offline metrics with CFO and President. Manage communications between Segment Office and Operations.Minimize tax burden through effective global business planning. Annual coordination of Tax inputs for Corporate OfficeProvide technical support and coaching to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teamsComplete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related auditsAssist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company specific projects as requestedAnalyze operations to identify trends in the business; recommend and implement specific corrective actions when warrantedRequired andDesiredSkills and ExperienceMinimum of 10+ years of experience in professional accounting experienceBachelor’s degree in Accounting from an accredited institution. Master’s degree in Accounting or Finance, or related advanced degree is desirableMinimum of3 years of operating in a Global environment, preferredCPA requiredPublic accounting experience and experience as an Accounting Manager or Corporate Controller is strongly preferredDemonstrated ability as a strategic thinker and experienced at developing business and financial plans for short- and long-term resultsDemonstrated creative problem solving, strong analytical and negotiating skills with a high-performance standardProven ability to interact and influence at all organizational levelsSelf-directed, positive, and ethical role model with professional credibility, accountability, and the ability to thrive under pressureExcellent communication and listening skills, an orientation to details, and the ability to make quick, informed decisions#LI-BM1#LI-ONSITEWork Arrangement : OnsiteSalary Range : - We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contactfor assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/. To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.This position may be located in:Americas : United States : Ohio : HamiltonSub Division :OPW CorporateJob Requisition ID :54676Job Function : Accounting

General AccountabilityReports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications;or Vice President, FinanceReports Functionally To: Vice President, FinancePerforms professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the general ledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances.Direct Reports Include: N/AImmune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive risk analysis of flight/product safety critical parts and processes. Recognizes and understands the Just Culture policy.Specific Accountabilities Classifies and/or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the general ledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction processing and system processes. Ensures accounting systems and procedures are in compliance with company policies, acceptable accounting practices and applicable regulations. Identifies accounting problems, researches possible solutions, forms conclusions to present to members of the management team or other individuals involved and processes corrections accordingly. Interacts with and advises various functional groups and remote locations in order to correct problem situations. Assists with the preparation of month-end and year-end closings. Assists in the preparation of working papers for periodic government, external or internal audits. Produces a variety of ad-hoc reporting. Assists in preparation of reports for external reporting requirements. Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions. Carries out special projects as assigned.Requirements1-5 years experience of general accepted accounting practices. Working knowledge of integrated financial systems. Good planning, organizational, analytical, interpersonal, decision making, oral and written communication skills. Working knowledge of PC's in the current company operating system environment. University degree in commerce, business administration, economics, or related field; or equivalent. Designated or enrolled in a recognized professional accounting program (CA, CMA, CGA, CPA or CFM); or equivalent.Comfortable working on site with some local travelBackground InformationThe typical minimum level of education to perform this job competently is equivalent to completion of a university (bachelor) program in a specialized field of study and work. The work requires a sound understanding of the underlying theoretical principles and concepts associated with the subject area and an understanding of the relation of these to the responsibilities of the job. This specialized training is often recognized by a degree and/or professional designation.Directly/indirectly related work experience representing continuous learning and required for someone to perform this job competently is one to three years.Ongoing work assignments typically have clearly defined goals. The incumbent's education, training, and previous experience ensure work assignments are successfully carried out because he/she understands what is expected, as well as the best approach to take. #Standard Aero

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Michael Foods, Inc. located in the Village of West Jefferson, OH, is located just minutes from the western suburbs of Columbus and about 20 minutes to the west of downtown. We are proud to be Michael Foods’ most recent greenfield project, producing high quality protein shakes serving people all around the world. It’s our honor to continue our strong commitment to our employees, our community, and our environment. Responsibilities: Reporting to the Plant Controller, the Cost Accountant is responsible for the preparation and analysis of accounting reports related to manufacturing processing. This position has the responsibility to comply with Safety work rules at all times as well as an obligation to reinforce Safety as a Core Value. Ensures that all policies, procedures, and activities, related to Food Safety & Quality, are followed to reduce product and process variability.Responsible for the execution and accuracy of operating reporting throughout the month (trend, plant performance, consumption, labor, etc.)Monitor order variances throughout the month and act as a liaison between production and accounting to resolve discrepancies.Responsible for monitoring SAP inventories to ensure their accuracy. Activities include periodic cycle counts, researching and posting variances, monitoring SAP material movements and process order variances.Prepare and maintain standard cost estimates in SAP. Assist in the completion of the month-end close (journal entries, order settlement, monthly variance reporting, KPI reporting). Assist in the preparation of the annual operating plan.Responsible for master data set up: resources, materials, BOMs, and recipes. Qualifications: Bachelor’s degree in Accounting/Finance2-4 years of accounting/finance experience.Knowledge of cost accounting concepts.1-2 years of experience in variance analysis reporting.MS Office Excel intermediate to advance level expertise required. ERP experience, SAP highly preferred. Excellent oral and written communications skills to effectively interact with others.Highly self motivated individual able to work in fast-paced environment.

The Controller directs and supervises the complete accounting system and financial function of the hospital. This includes charges, billing, A/R, cash receipts, collections, A/P, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Facets include in/outpatient and ancillary services offered by the hospital. The Controller is responsible in creating an environment and culture that enables the hospital to fulfill its mission by meeting or exceeding its goals, conveying the hospital mission to direct report staff, holding direct reports accountable for performance, motivating staff to improve performance and being responsible for the operation of the department, measurement, assessment, and continuous improvement of the department's performance. The Controller creates an environment and culture that enables the hospital to fulfill its mission by providing patient safety and patient-centered treatment. RESPONSIBILITIES AND TASKS Approves the purchases of hospital expenses in accordance with policies and procedures. Performs hospital financial reviews on a monthly basis and controls expenses. Prepares any state financial reports that are required. Completes annual financial budget and capital budget. Reviews hospital A/R on a daily basis. Completes monthly financial package and submits to corporate on a monthly basis. Assists department to monitor labor productivity. Completes weekly financial forecasts. Completes reports as requested by CEO, hospital leaders, regional teams and corporate office. Is responsible for hospital internal controls and audits. Completes cost report packages as needed. Helps monitor compliance with Medicare regulations. Implements actual plans to ensure operational effectiveness. Participates in hospital governing body and partnership boards as needed. Organizes, plans, and manages time effectively to complete assignments. Meets position requirements and performs essential functions. Completes mandatory training and courses required by completion date. Qualifications License or Certification: CPA preferred. Minimum Qualifications: Bachelor of Science degree in Business Administration/Management with a major in Accounting. MBA preferred. Minimum of five years hospital accounting experience preferred. Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement knowledge (when applied to small hospitals) or one to three years experience as a hospital chief financial officer.

For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe and efficient handling and distribution of fuels and critical fluids. OPW makes above ground and below ground products for both conventional, vapour recovery and clean energy applications in the retail and commercial markets. Additionally, OPW supplies loading arms, valves and dry-break couplings, tank truck equipment, rail car valves and equipment, and car wash systems. OPW has manufacturing operations in North America, Europe, Latin America and Asia Pacific, with sales offices around the world. OPW is part of the Dover Corporation, which is publicly traded on the New York Stock Exchange under 'DOV'. To learn more about OPW’s 125 years of providing industry-leading solutions, visit our website at www.opwglobal.com.Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV." Additional information is available at dovercorporation.com.OPWis currently seeking aCorporate Controller, based in our Hamilton, OH (greater Cincinnati, OH area)headquarters location. This positionrequires a proven financial leader with a 10-15 year track record of success who will provide forward looking financial leadership, analysis, and reporting to the President, CFO, and senior leadership team of OPW worldwide. The position is also responsible for coaching the global financial staff on financial analysis, reporting requirements, and improvement opportunities. The ideal candidate will possess exceptional communication skills and be able to develop binding relationships across all functional areas within the organization. They will exhibit a high degree of ethics, detail, and organizational aptitude, and have the ability to work seamlessly across cultures.Job Description/ResponsibilitiesReporting to the CFO, the Corporate Controller will develop and implement robust procedures that create accurate, timely, and relevant financial statements. They will also manage communications with and between Dover segment office, operating companies, and executive management. They will be accountable to coordinate the submission of month end financials and supplemental information from all global operations with a strong focus on continuous improvement. They will work with the shared services team and operating units to drive working capital improvement.Responsible for financial management of OPW, including safeguarding of assets. Establish financial processes, including a strong internal control environment to assure the records of the company are in accordance with generally accepted accounting principles, Dover accounting manual, and other regulatory requirements, as applicableMeet Dover Corporation reporting requirements including monthly reporting, quarterly reporting, year-end, and tax reporting, including consolidation and review of financial information from all operating unitsSupport information requests from Dover and communicate monthly operating results, and strategic initiatives to Dover Clean Energy & Fueling management as neededManage Financial Shared Services for supported Operating Companies. Drive process improvement in Accounts Receivable, including credit and collection, Accounts Payable and PayrollManage working capital for all of OPW. Develop and implement strategies to improve working capital, both within the shared services group, as well as coordinating with the International units. Establish processes to manage and review unit working capital initiatives to drive overall improvement in working capitalCoordinate the submission of monthly statements from the Operating Companies. Perform preliminary review for errors, omissions, and ensure properly supported financial statements in compliance with all Dover and SOX standards. Organize review package for CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate recordsSupport all acquisition activity, compliance initiatives, and financial reporting in a detailed and hands-on mannerPrepare reports that inform management of Key Financial Metrics. Coordinate and consolidate non-financial reports from Operations for consolidated submission of productivity initiatives, governmental surveys, performance metrics and key driver analysis. Communicate results of offline metrics with CFO and President. Manage communications between Segment Office and Operations.Minimize tax burden through effective global business planning. Annual coordination of Tax inputs for Corporate OfficeProvide technical support and coaching to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teamsComplete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related auditsAssist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company specific projects as requestedAnalyze operations to identify trends in the business; recommend and implement specific corrective actions when warrantedRequired andDesiredSkills and ExperienceMinimum of 10+ years of experience in professional accounting experienceBachelor’s degree in Accounting from an accredited institution. Master’s degree in Accounting or Finance, or related advanced degree is desirableMinimum of3 years of operating in a Global environment, preferredCPA requiredPublic accounting experience and experience as an Accounting Manager or Corporate Controller is strongly preferredDemonstrated ability as a strategic thinker and experienced at developing business and financial plans for short- and long-term resultsDemonstrated creative problem solving, strong analytical and negotiating skills with a high-performance standardProven ability to interact and influence at all organizational levelsSelf-directed, positive, and ethical role model with professional credibility, accountability, and the ability to thrive under pressureExcellent communication and listening skills, an orientation to details, and the ability to make quick, informed decisions#LI-BM1#LI-ONSITEWork Arrangement : OnsiteSalary Range : - We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contactfor assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/. To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.This position may be located in:Americas : United States : Ohio : HamiltonSub Division :OPW CorporateJob Requisition ID :54676Job Function : Accounting

Full-time LPN* Night Shift: 7p-7a (3-12s)* Comprehensive Benefits Package including Medical, Dental, Vision, 401k, PTO, and more* Competitive Pay & Shift Differentials!About Haven Behavioral Hospital of Dayton Haven Behavioral Hospital of Dayton is a 59-bed facility providing high-quality, specialty behavioral health services for individuals with mental health and substance abuse issues. Our success is a reflection of the excellence and dedication of our employees at every level of our facility. The culture of our hospital is built around service. All jobs performed on our team are worthwhile and every employee makes a difference. If you are looking for an opportunity to grow personally and professionally while delivering compassionate, quality care we encourage you to explore career opportunities with Haven of Dayton. Why HavenA small family like environment where focus is on patient outcomes.Dedicated, passionate leaders who are hands-on and accessible.Competitive pay and benefits package.Position SummaryUnder the supervision of the Registered Nurse, provides direct patient care to patients as assigned. Maintains a safe and efficient working and treatment environment per facility policies and procedures.Communicates effectively with the treatment team to ensure safe, quality care is provided to all patients.Benefits: Medical, Dental, Vision, 401K, PTO, etc.Education: Graduate of an accredited LPN program.Experience: Two (2) years experience as a LPN with one (1) year acute psychiatric experience preferred.Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.

Full-time Registered Nurse (RN)* NEWLY INCREASED PAY RANGES!* Night Shift; 7p-7a (3-12s)* Comprehensive Benefits Package including Medical, Dental, Vision, 401k w/company match, and more!* Competitive Pay & Shift DifferentialsAbout Haven Behavioral Hospital of Dayton Haven Behavioral Hospital of Dayton is a 59-bed facility providing high-quality, specialty behavioral health services for individuals with mental health and substance abuse issues. Our success is a reflection of the excellence and dedication of our employees at every level of our facility. The culture of our hospital is built around service. All jobs performed on our team are worthwhile and every employee makes a difference. If you are looking for an opportunity to grow personally and professionally while delivering compassionate, quality care we encourage you to explore career opportunities with Haven of Dayton. Why HavenA small family like environment where focus is on patient outcomes.Dedicated, passionate leaders who are hands-on and accessible.Competitive pay and benefits package.Position SummaryConducts patient assessments and provides nursing interventions to patients as assigned.Maintains a safe and efficient working and treatment environment per facility policies and procedures. Communicates effectively with the treatment team to ensure safe, quality care is provided to all patients.Provides supervision to Behavioral Health Technicians. Assumes role of Charge Nurse when assigned.Benefits: Medical, Dental, Vision, 401K, PTO, etc.Education: Graduate of an accredited RN program.Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.

Full-time Nurse ManagerSchedule: M-F 3p-11p (occasional weekends required)About Haven Behavioral Hospital of DaytonHaven Behavioral Hospital of Dayton is a 59-bed facility providing high-quality, specialty behavioral health services for individuals with mental health and substance abuse issues. Our success is a reflection of the excellence and dedication of our employees at every level of our facility. The culture of our hospital is built around service. All jobs performed on our team are worthwhile and every employee makes a difference. If you are looking for an opportunity to grow personally and professionally while delivering compassionate, quality care we encourage you to explore career opportunities with Haven of Dayton. Why HavenA small family like environment where focus is on patient outcomes.Dedicated, passionate leaders who are hands-on and accessible.Competitive pay and benefits package.Position SummaryProvides oversight for the provision of care.Serves as a resource to the direct care staff.Coordinates on-site response to incidents, errors and sentinel events.Provides support to the DON with hiring, orientation, staffing, staff education, and other activities as assigned.Provides direct patient care under the Registered Nurse job description when necessary and/or assigned.Benefits: Medical, Dental, Vision, 401K, PTO, etc.Education:Graduate of an accredited RN program. Active state licensure in good standing.Experience: 3 years of psychiatric nursing experience, with one year management experience.

RN House Supervisor - Night Shift-Alternating Weekends* Regular work schedule: 11p-7:30a* Competitive Pay & Shift Differentials!* Medical/Dental/Vision, 401k w/match, PTO, and more!About Haven Behavioral Hospital of DaytonHaven Behavioral Hospital of Dayton is a 59-bed facility providing high-quality, specialty behavioral health services for individuals with mental health and substance abuse issues. Our success is a reflection of the excellence and dedication of our employees at every level of our facility. The culture of our hospital is built around service. All jobs performed on our team are worthwhile and every employee makes a difference. If you are looking for an opportunity to grow personally and professionally while delivering compassionate, quality care we encourage you to explore career opportunities with Haven of Dayton. Why HavenA small family like environment where focus is on patient outcomes.Dedicated, passionate leaders who are hands-on and accessible.Competitive pay and benefits package.Position SummaryProvides oversight for the provision of care.Serves as a resource to the direct care staff.Coordinates on-site response to incidents, errors and sentinel events.Provides support to the DON and/or Nurse Manager with staffing, staff education, and other activities as assigned.Provides direct patient care under the Registered Nurse job description when necessary and/or assigned.Education:Graduate of an accredited RN program. Active state licensure in good standing.Experience:Two years as Registered Nurse with one year acute psychiatric experience and one year management experience preferred.Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.

RN House Supervisor - Night Shift-Monday-Friday* Regular work schedule: Option to work 7p-3:30a or 11p-7:30a* Competitive Pay & Shift Differentials!* Medical/Dental/Vision, 401k w/match, PTO, and more!About Haven Behavioral Hospital of DaytonHaven Behavioral Hospital of Dayton is a 59-bed facility providing high-quality, specialty behavioral health services for individuals with mental health and substance abuse issues. Our success is a reflection of the excellence and dedication of our employees at every level of our facility. The culture of our hospital is built around service. All jobs performed on our team are worthwhile and every employee makes a difference. If you are looking for an opportunity to grow personally and professionally while delivering compassionate, quality care we encourage you to explore career opportunities with Haven of Dayton. Why HavenA small family like environment where focus is on patient outcomes.Dedicated, passionate leaders who are hands-on and accessible.Competitive pay and benefits package.Position SummaryProvides oversight for the provision of care.Serves as a resource to the direct care staff.Coordinates on-site response to incidents, errors and sentinel events.Provides support to the DON and/or Nurse Manager with staffing, staff education, and other activities as assigned.Provides direct patient care under the Registered Nurse job description when necessary and/or assigned.Education:Graduate of an accredited RN program. Active state licensure in good standing.Experience:Two years as Registered Nurse with one year acute psychiatric experience and one year management experience preferred.Haven Behavioral Healthcare is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.