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ECD Full Authority Lateral Officer ($4,000 Hiring Incentive) in TEEC NOS POS
An ECD Officer focuses on public safety by protecting life, property, and the state transportation infrastructure, by providing safe and efficient movement of commercial traffic through the State of Arizona...
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EXECUTIVE ASSISTANT in various locations
Looking for a rewarding career? DES is committed to building the capacity of the people we serve, where our employees feel a sense of belonging and are valued for their contributions. We are currently hiring for EXECUTIVE ASSISTANT. Come Join the DES Team!
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Intergovernmental Liaison in PHOENIX
The Tribal and Indian Child Welfare Act (ICWA) Liaison serves as the Department's primary resource for Tribal relations and ICWA implementation. The Liaison builds and maintains partnerships with Tribal governments and key organizations to support effective collaboration, consultation, and service delivery for Indian children and their families. The position oversees the Department's Tribal relations functions, including intergovernmental agreements, funding negotiations, compliance monitoring, reporting, and supervision of the Qualified Expert Witness (QEW).
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Clinical Care Specialist in PHOENIX
This Clinical Care Specialist performs statewide care coordination activities to service providers, community partners, and guardians of children and youth in out of home care throughout their involvement with DCS. This position supports the delivery of integrated (physical health and behavioral health) health care and resolution of concerns pertaining to access to health care services and system navigation within the Department of Child Safety Comprehensive Health Plan (DCS CHP) in accordance with the Arizona Twelve Principles of the children's system of care.
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Accounting Specialist 1 in PHOENIX
The Accounting Specialist 1 position located in the Centralized Invoice Payment Processing Unit is responsible for accurately paying a high volume of invoices for contracted child welfare services and/or placement providers in an approved time frame. This includes examining and verifying fiscal transactions such as invoices, back-up documentation, and payments, reconciling billing discrepancies, working with providers and other units within the department to resolve payment barriers and ensure accurate payments.
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