Title: Senior Corporate Accounting Analyst

Location: Boston United States

Job Description:

At Sonos we want to create the ultimate listening experience for our customers and know that it starts by listening to each other. As part of the Sonos team, you'll collaborate with people of all styles, skill sets, and backgrounds to realize our vision while fostering a community where everyone feels included and empowered to do the best work of their lives.

This role is a hybrid position

Some roles require an office while others may be done remotely. This position is considered hybrid, allowing for a combination of remote work and in-office collaboration. Qualified applicants must live within commuting distance of our Boston office locations.

At Sonos, we're passionate about creating smart sound experiences-and that includes making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team, with a focus on technology enablement, automation, and AI-driven process improvement. This is a unique opportunity for an experienced accountant who's excited to combine their technical accounting expertise with a forward-looking mindset for transformation.

While our Global Business Services (GBS) team manages much of the day-to-day GL operations, this role will focus on complex accounting areas, technical accounting, automation of key processes, and enhancing the close and reporting infrastructure to improve efficiency, accuracy, and scalability.

What You'll Do

• Own and perform complex accounting areas within Corporate Accounting (e.g., intercompany, leases, consolidations, or other technical topics).

• Support monthly, quarterly, and annual close activities including journal entries, reconciliations, and management reporting for assigned areas.

• Partner with FP&A, Tax, Treasury, and GBS teams to ensure accurate and timely financial reporting.

• Assist in the preparation and review of key schedules for external reporting and audit support.

• Identify opportunities to modernize accounting workflows and reduce manual effort through technology, AI, and automation tools (e.g., Alteryx, Power BI, FloQast, Python, or other platforms).

• Collaborate with Finance Systems and Data teams to design and implement scalable solutions that improve accuracy and visibility.

• Develop and maintain documentation for automated processes and control frameworks.

• Strengthen internal controls and ensure SOX compliance within evolving processes.

• Proactively assess accounting operations for optimization and efficiency gains.

• Mentor junior team members and help build technical fluency across the accounting organization.

What You'll Need

Basic Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

• CPA or progress toward CPA strongly preferred.

• 4-6 years of progressive accounting experience, including time in public accounting and/or a corporate environment.

• Strong understanding of U.S. GAAP and financial reporting requirements.

• Qualified applicants must be able to work from an office location for part of (or the majority of) the work week.

Preferred Qualifications

• Demonstrated experience leveraging technology for accounting or financial process improvement.

• Working knowledge of ERP systems (SAP preferred) and automation tools (e.g., Power BI, Alteryx, or equivalent).

• Exposure to AI/ML use cases in finance or interest in applied data-driven decisioning.

• Strong analytical, communication, and project management skills.

• Enthusiastic about transforming traditional accounting functions through innovation.

Research shows that some candidates may not apply for roles if they don't meet all the criteria. If you don't have 100% of the skills listed, we strongly encourage you to apply if interested.

Visa Sponsorship: Sonos is unable to sponsor or take over sponsorship of an employment visa for this role at this time. We ask that applicants be authorized to work for any US employer, both now and in the future.

#LI-Hybrid

Your profile will be reviewed and you'll hear from us once we have an update. At Sonos we take the time to hire right and appreciate your patience.

The base pay range for this role based off geographic location is:

$81,000 and $100,700

The specific pay offered will depend on the candidate's geographic location, as well as qualifications and experience. We apply geographic pay differentials based on the cost of labor in the market. Employees in high-cost locations may be compensated at the upper end of the range, while those in medium or low cost markets may be compensated at the lower end of the range. Your recruiter can provide more details about the specific salary range for your location during the hiring process.

Please note that compensation details listed in US job postings reflect the base salary only, and do not include bonus, equity, or benefits.

We also offer a comprehensive benefits program with choice and flexibility in mind to help support the health, wealth, and overall well-being of our employees. Regular full time employees in the US are eligible for benefits on day one, including:

• Medical, Dental, and Vision Insurance

• A 401(k) plan with company matching and immediate vesting

• An Open Time Off policy (OTO) so you have maximum opportunity to disconnect and recharge, with no tenure-based vacation accruals required

• 80 hours of sick time upon hire, refreshed annually

• Up to 12 paid holidays per calendar year

• Sonos offers a generous paid leave program for new parents or to care for a family member with a serious health condition, as well as short- and long-term disability for your own medical condition

• Company-paid Disability, Life, and AD&D Insurance

• Voluntary benefits, including Voluntary Life, AD&D, Accident, and Pet Insurance

• Mental health benefits to support your holistic well-being

• A generous employee discount program & Sonos Radio HD - on us!

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.

Notice to U.S. Job Applicants: Sonos is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

Sonos is committed to working with and providing reasonable accommodations to iniduals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to [email protected] and let us know the nature of your request and your contact information.

Title: Manager, Revenue

Location: Foster City United States

Job Description:

Position Summary

We are seeking an experienced, technically proficient, and operationally strong Manager of Revenue Accounting to lead our revenue accounting processes and team in a fast‑growing environment. The ideal candidate possesses deep expertise in ASC 606, excels at cross‑functional collaboration, and thrives in scaling organizations. This role is critical to ensuring accurate revenue recognition, strengthening controls, optimizing end‑to‑end processes, and supporting the company's rapid growth and compliance objectives-including IPO readiness.

Why join Tipalti?

Tipalti is the AI-powered platform for finance automation, elevating how finance teams operate in the global economy. We empower our customers to scale faster and smarter by removing the complexities of doing global business and accelerating their finance operations efficiency. Our platform provides a comprehensive suite of finance automation solutions designed for mid-market businesses across accounts payable, global payouts, procurement, employee expenses, corporate cards, supplier management, tax compliance, and treasury. Tipalti partners with leading financial institutions such as Citi, Wells Fargo, J.P. Morgan, and Visa, enabling over 5,000 global companies to efficiently and securely pay millions of suppliers and payees across 200+ countries and territories, in 120 currencies.

At Tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. Tipaltians are passionate about the work they do, and keen to get the job done. Tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where erse iniduals can thrive and make an impact. Our culture ensures everyone checks their egos at the door and stands ready to reach for success together.

Founded in Israel in 2010, Tipalti is a global business headquartered in the San Francisco Bay Area (Foster City) with offices in Tel Aviv, Plano, Toronto, Vancouver, London, Amsterdam, Tbilisi and Medellin.

In this role, you will be responsible for:

Revenue Recognition & Technical Accounting

• Review customer contracts, order forms, and pricing structures to determine appropriate revenue recognition treatment under ASC 606.
• Partner with Deal Desk and Legal to evaluate non-standard terms and proactively assess accounting implications prior to deal execution.
• Develop, maintain, and consistently apply revenue recognition policies across products, pricing models, and contract types.
• Own all revenue-impacted accounting areas, including accounts receivable, commission accounting, and related reconciliations.
• Ensure commission accounting complies with ASC 606, ASC 340, and internal policies.
• Conduct technical accounting research and prepare detailed, well-supported memos for complex revenue arrangements and new product offerings.

Operational Excellence

• Lead monthly and quarterly revenue close activities, including journal entries, reconciliations, and comprehensive account analyses.
• Collaborate closely with Finance Operations, Billing, Sales Ops, and Business Systems to ensure accurate and timely invoicing, data integrity, and reporting.
• Identify, implement, and drive scalable process improvements, automation initiatives, and system enhancements to streamline revenue operations.
• Support the development of SOX-ready processes and controls in alignment with future IPO readiness.

Cross-Functional Collaboration

• Provide revenue accounting guidance during contract structuring and negotiations.
• Partner with FP&A on revenue forecasting, budgeting, and variance analysis, contributing to strategic financial planning.
• Work with Product, Engineering, and internal systems teams to ensure new features or system changes accurately reflect revenue requirements.

Compliance & Audit

• Support external financial audits by preparing PBC schedules and managing auditor inquiries for revenue-related areas.
• Contribute to IPO readiness initiatives, including process documentation, policy refinement, and control enhancement.
• Maintain strong compliance with internal accounting policies and financial controls.

About you

• 5+ years of progressive accounting experience, with at least 2+ years specifically in revenue recognition or technical accounting.
• Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred.
• Leadership experience preferred
• Extensive knowledge of ASC 606 and related technical guidance.
• Experience in Fintech, SaaS, software, or technology companies strongly preferred.
• Proficiency with NetSuite, Salesforce, and revenue automation tools
• Advanced Excel skills, including pivot tables, data modeling, and complex formulas.
• Proven experience supporting external audits and developing SOX‑compliant processes.
• Strong analytical, organizational, and problem‑solving capabilities with exceptional attention to detail.
• Excellent communication, collaboration, and influencing skills; proven ability to partner effectively across functions.
• Ability to thrive in a fast‑paced, scaling private company environment.

Our benefits package includes:

• Hybrid working model that requires you to be in the Foster City office on Monday, Tuesday, and Thursday
• Competitive salary and stock options
• Matching 401K
• Extended benefits, Employee Assistance Program, life insurance, AD&D, LTD
• 15 days of PTO
• Subsidized lunch on office days
• Fresh fruit, snacks & drinks in office
• Dog friendly office on Thursdays
• Phone/internet allowance
• Regular company-wide social events
• Multiple ERG groups celebrating our ersity and creating an inclusive culture

Anticipated base pay rate for this position: $135,000 - $165,000 USD.

#LI-Hybrid

Our Mission

Our mission is to elevate how finance teams operate in the global economy. We empower our customers to scale faster and smarter by removing the complexities of doing global business and accelerating their finance operations efficiency. We are the AI-powered platform that automates finance.

Tipalti is fueled by a commitment to our customers and a desire to build lasting connections. Our client portfolio includes high-velocity businesses such as Amazon Twitch, GoDaddy, Roku, WordPress.com, and ZipRecruiter. We work hard for our 99% customer retention rate which is built on trust, reliability and innovation. Tipalti means we handled it" - a mission to which we are constantly committed.

Accommodations

Tipalti champions inclusive teams, in which every voice counts. We are committed to recruiting erse candidates with varied personal experiences and abilities. We welcome applications from candidates belonging to historically underrepresented or disadvantaged groups, and maintain an equitable Talent Acquisition process that is free from discrimination.

Title: Call Center Representative I - Accounting / Billing

Location: Alpharetta United States

Full time

Job Description:

Summary

The Call Center Representative I will receive inbound phone calls at our call center from Ryder Platinum National Accounts, Ryder Shops, and On Demand Customers and will be responsible to help schedule service for truck and trailer breakdowns, plus scheduling preventive maintenance (PM) service, as well as assist with service related questions. The Call Center Customer Service Representative must be able to deliver outstanding customer service to ensure customers receive the best customer service experience.

Prefer those with accounting/invoice and billing experience

• Hourly Rate: $18.00/hour

• Must be available to work an 8 hour shift, business hours for the call center is 8:00am - 8:00pm - Monday - Friday

• 3 weeks of training in Alpharetta, GA - hybrid training

• After training, you will work remote

• All interviews will be in Alpharetta, GA

• Start date is January 5, 2026

Prefer those with accounting/invoice and billing experience

Essential Functions

• CUSTOMER SERVICE:Assist customers who are experiencing a vehicle breakdownExecute customer communication protocol pertaining to vehicle breakdowns and PM scheduling and follow-up, and vehicle status updatesImprove the quality and consistency of customer communications and ensure customer's expectations are metDrive improvement of Customer Satisfaction Index (CSI) scores

• WORK FLOW MANAGEMENT:Enhance service productivity by identifying available resources through effectively following shift scheduling including scheduled breaks and lunch timesCoordinate with on-call technicians, rental counter team, and the customer's drivers and dispatch teams to identify repair requirements and available substitute unitsCoordinate outside repair with vendors and customers

• ADMINISTRATIVE:Effectively handle all incoming calls and follow up callsProcess customer service requests on a variety of topics for our customers. Assist with questions related to billing, warranty, compliance paperwork, and etc…All calls are monitored for Quality Assurance purposes and Call Center Customer Service Representatives will be required to participate in QA reviews

Additional Responsibilities

• Performs other duties as assigned

• Contribute to making the call center a great place to work

• Display a courteous and positive attitude daily

• The call center is a 24/7 operation, must have the ability to work 2nd/3rd shift, weekend and holidays

Skills and Abilities

• Strong customer service skills with displayed enthusiasm, great voice tone, and empathy with drivers who are experiencing a breakdown

• Strong verbal and written communication skills

• Capable of multi-tasking, highly organized, with excellent time management skills

• Flexibility to operate and self-driven to excel in a fast-paced environment

• Ability to create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors, managers, directors, etc.)

• Ability to work independently and as a member of a team

• Detail oriented with excellent follow-up practices

• Apply effective phone skills

• Ability to work in a fast paced environment with occasional process changes.Embrace change and growth as the call center is growing at a rapid pace.

Qualifications

• H.S. diploma/GED required

• Three (3) years or more in Customer Service with issues resolution required

Travel: None

DOT Regulated: No

#LI-post #INDexempt #FB

#LI-JJ

Job Category: Customer Service

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:

Pay Type :

Hourly

Minimum Pay Range:

$18.00

Maximum Pay Range:

$18.00

Benefits Information:

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified inidual with disability.

Important Note :

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Title: Finance Manager

Location: Miami United States

Job Description:

FINANCE MANAGER

FINANCE - MIAMI, FL

COTY is looking for smart leaders who are fast and passionate.

Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director.

RESPONSIBILITIES

As our Finance Manager, you are responsible for providing timely information and insights to enable delivery of regional targets.

Role includes monthly reporting and analysis, annual business planning, monthly forecasting, budget tracking, month-end close accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet reconciliations.

Your main focus:

• Lead the month-end close process, including P&L landing estimates, journal entry preparation, ensuring accuracy and alignment with accounting policies
• Monitor business results and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions
• Lead the annual planning and quarterly forecast processes in partnership with the Finance Director, Marketing Director, and Commercial Team
• Manage the CAPEX lifecycle from a spend and depreciation perspective
• Oversee the finance analyst role that covers AR and AP responsibilities

Working for Coty means our people make us who we are. They are the brightest minds bringing innovative concepts to life. If you're someone unwilling to settle, likes to envision larger possibilities, accelerate learning, and push boundaries - we'd love to hear from you! Working at Coty means being part of an inclusive workplace committed to ersity and equity, valuing erse perspectives and backgrounds. Your ideas will count, fostering a career where you can achieve more than you ever imagined.

As a Finance Manager you will be working closely together with several departments such as the local commercial, marketing, and supply teams as well as the custodian team in NY.

QUALIFICATIONS

We'd love to see candidates who have:

Essential:

• Bachelor's degree in accounting, finance or similar field with 3 to 5 years of business experience
• High level of mental agility, i.e. being able to analyze large amounts of data, able to 'connect the dots', draw quick and meaningful conclusions, offer creative solutions, and present in clear way
• Ability to work independently in dynamic, fast-moving business environment with high standards of accuracy and pressure to deliver against tight deadlines
• Proactive and solution-oriented attitude
• Strong technology skills, including advanced excel skills

Desirable:

• Financial Analysis and Reporting experience
• Beauty and/or Travel Retail industry experience
• Experience with SAP, Hyperion, and SAP BW
• MBA

OUR BENEFITS

As our Finance Manager, this is unique role with a genuine opportunity to make an impact. You'll get to work in a erse environment with a team of professionals who are passionate about the work they do and know how to have some fun along the way.

Coty's global omni-working policy provides the option to work up to 50% of your month remotely. We believe that a more flexible philosophy of remote working will give everyone the freedom to choose what works for their inidual circumstances and empower them to always perform at their best.

• Comprehensive health, dental, and vision coverage
• Generous paid time off and holidays
• Summer Fridays

RECRUITMENT PROCESS

• Our recruiter will contact you.
• A telephone/online introductory meeting follows.
• A first online/in-person interview
• A second interview
• You will receive a proposal with the terms of employment.

ABOUT COTY

Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness.

Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you're the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible - we'd love to hear from you.

Coty is deeply committed to creating a more open, inclusive, and erse workplace where all employees can be their authentic self. Join us in making over the world of beauty!

EQUAL EMPLOYMENT OPPORTUNITIES

We offer equal employment opportunity to qualified iniduals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected]. We strongly believe that cultivating a erse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.

English - Please click on this link to review the Notification of Equal Opportunity Rights poster

Español - Por favor, haga un clic en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

Country/Region: US

City: Miami

Nearest Major Market: Miami

Title: Lead, Modelling & Analytics

Requisition Number: 38310

Job Location: Bangalore, IND

Work Type: Office Working

Employment Type: Permanent

Job Description:

This is a hybrid Data Modeller & Engineering Analyst role within the Transaction Banking (TB) and Corporate & Institutional Banking (CIB) domains. The role is responsible for designing and delivering high-quality data models for Trade & Cash products while managing engineering components such as data quality tools, metadata management, and user reporting solutions.

Key Responsibilities

• The candidate will partner with business, technology, product, and data governance teams to deliver scalable data solutions, ensure governance, and align with Group policies, standards, and regulatory requirements.
• A Modelling & Analytics Manager role in the Transaction Banking Data Platform build a future-proof cash and trade data analytical and reporting solution and supports advanced data analytics.
• As a Data Modeller, must be familiar with data modelling concepts, able to work independently, self-enabled & motivated personality.
• Must have strong functional knowledge on trade and cash products, analytical, planning, and organizational skills with an ability to manage competing demands.
• Strong knowledge of data platform and understanding of business need with the ability to establish/maintain high level of stakeholder's confidence.
• Works closely with project teams, stakeholders, and leadership to identify and mitigate risks, manage resistance, and ensure successful delivery outcomes. Key Responsibilities Data Modeller:
• Lead the design and development of Data Models.
• Create and maintain robust, scalable, and efficient logical and physical data models that support business intelligence, reporting, and advanced analytics within the Bank.
• Create and maintain data dictionaries and metadata repositories to ensure consistency and integrity of data models.
• Build and maintain data transformation pipelines.
• Document and communicate data model designs and standards to ensure understanding and compliance across the organization.
• Utilize various data modelling tools and techniques, including relational, dimensional, and NoSQL database technologies.
• Play a crucial role in ensuring data accuracy, consistency, and integrity within the information system.
• Identify and resolve data model performance issues to optimize database performance and enhance overall system functionality.
• Understand data governance principles to ensure compliance with policies and regulations.
• Produce Data Model leveraging on the Functional Knowledge of Trade (or) Cash Products. Able to understand the Technical Metadata and ISO Business Standards

Business / Engineering Analyst:

• Must be familiar with overall product domain architecture, understand the applications within the domain and provides best fit solutions.
• Identifying and analysing complex engineering problems and developing effective solutions.
• Partner with CCIB Trade (and/or) Cash business and technology teams, translating data requirements / use cases into data models, specifications, and solutions.
• Collaborate across Chief Product owners, technology, operations, product, and data governance teams to implement data initiatives on time, within scope, and with high quality.
• Drive business delivery with measurable outcomes on time, cost, and quality.
• Define clear, concise functional requirements to technical teams with the data elements and formats that are needed, outline detailed transformation expectations.
• Strong interpersonal skills including mentoring, coaching, collaborating, and team building.
• Work as part of a combined cross-functional agile team and support the on-going build as required e.g. drafting/reviewing of test cases, closing out developers open issues/questions, contributing to solution design etc.
• Take end to end ownership on the product requirement analysis, impact management until the formal hand-over to business reporting team or other SCB teams.
• Must have proficiency in MPP, PowerPoint, Excel, ADO boards. Processes:
• Develop and maintain conceptual, logical, and physical data models supporting Trade & Cash domains.
• Manage EA-owned components such as:

o Data Quality tools (Data quality profiling, monitoring, and workflows).

o Metadata management platforms (lineage, data dictionary, models).

o Ingestion and query service layers (data pipeline and ETL)

o User reporting and visualization tools.

• Support business initiatives using Agile methodologies, technology adoption, and project management frameworks.
• Ensure compliance with Finance, Risk, Compliance, and Operating Models while embedding engineering best practices.
• Study existing engineering processes and contribute to improvements to drive up efficiencies. Present ideas across other areas and foster innovation.
• Use the Escalation Matrix for tasks that are showstoppers or blockers to meet the timeline.
• Build data platform to align with latest technology & architecture trends, improved stability, and scale.
• Analyse, remove, or mitigate dependencies across teams to enable speed and quality of delivery.
• Responsible in the preparation of production outputs and their planning in alignment to ESDLC standards.
• Lead through example and build appropriate culture and values. Set appropriate tone and expectations for the team and work in collaboration with risk and control partners to build a strong data-driven culture aligned to Group values.
• Mentor and guide junior team members on data modelling principles, tool usage, and regulatory standards.
• Have knowledge on Postgres/SQL queries, APIs and Message Formats is good to have.
• Coordinate with users and internal teams for the production / UAT / SIT
• Interacting with internal stakeholders Testing team, PSS, and other interfacing teams for project implementation as required.
• Collaborate with product, operations, technology partners to maintain strong stakeholder relationships.
• Ensure familiarity with latest technology like Cloud technology is good to have. Governance
• Embed the Group's values and code of conduct in the TB T&I Team to ensure that adherence with the highest standards of ethics and compliance with relevant policies, processes, and regulations among employee's form part of the culture.
• Ensure compliance with the highest standards of regulatory and business conduct and compliance practices as defined by internal and external requirements. This includes compliance with local banking laws and anti-money laundering regulations and guidelines.
• Awareness and understanding of the regulatory requirements and expectations relevant to the role. Regulatory & Business Conduct
• Display exemplary conduct and live by the Group's Values and Code of Conduct.
• Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
• Effectively and collaboratively identify, escalate, mitigate, and resolve risk, conduct and compliance matters. Key stakeholders

Skills and Experience

• 12+ years of relevant experience in data modelling, solution engineering, or business data management.
• Strong knowledge of IT principles and system development lifecycle. Sound statistical knowledge, analytical and problem-solving skills are desirable.
• Proven experience in data reporting, data strategy execution, and enterprise data modelling. Certification
• Preferred to have any certifications on Data science and Business analyst or Solution Engineering Domain and Technical Knowledge
• Good understanding of Cash and Trade products and functionalities especially Transaction Banking Domain.
• Expertise in Data Quality and Metadata tools.
• Strong SQL and data engineering skills.
• Advanced Excel, MS Project, PowerPoint, Visio, ADO Boards.
• Familiarity with Agile, DevOps, and SDLC methodologies
• Good analytical & interaction skills.
• Sound statistical knowledge, analytical and problem-solving skills are desirable.
• Good communication skills to be able to understand requirements and articulate solutions/feedback.
• Curious to learn new technologies.
• Positive Attitude with keen to participate and learn new activities.
• Proactive approach than reactive Qualifications Field of Study
• Bachelor / master's degree in computer science / information management, or related field.

About Standard Chartered

We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.

Our purpose, to drive commerce and prosperity through our unique ersity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.

Together we:

• Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do
• Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well
• Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

What we offer

In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

• Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.
• Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
• Flexible working options based around home and office locations, with flexible working patterns.
• Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
• A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.
• Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique ersity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

Title: Medical Coding & Compliance Auditor

Location: Remote United States

Product Management

Full-time

Job Description:

Description

Nym empowers healthcare providers with AI-based solutions that simplify healthcare administration and optimize revenue cycle management processes.

Our innovative technology understands clinical language and transforms medical records into clear, actionable information. By fully automating medical coding, Nym improves operational efficiency, optimizes financial performance, and reduces administrative burdens, ultimately enabling providers to focus more time on patient care. Our AI-powered coding engine supports six specialties: emergency medicine, radiology, outpatient surgery, outpatient visits, inpatient services, and urgent care.

At Nym, the future is bright. Our engine currently processes over six million charts annually in more than 300 healthcare facilities across the US, enabling clinical and administrative teams to spend more time on patient care. We are backed by top-tier VCs and growing rapidly, with offices in New York City and Tel Aviv.

Join us!

Role Overview

Are you an experienced medical coding auditor with a strong background in any of our six specialties? We're seeking a detail-oriented Medical Coding Auditor to join our team and play a key role in reviewing and analyzing medical records to ensure precise coding for level of service complex procedures, diagnoses, and other services.

In this role, you'll audit documentation for compliance with healthcare regulations and payer guidelines, helping to uphold the highest standards of accuracy and integrity. The ideal candidate brings deep knowledge of coding classifications, medical terminology, and regulatory requirements, along with a sharp eye for detail and a passion for driving improvements in the quality and accuracy of Nym's products.

Roles & Responsibilities

• Auditing: Review and audit medical charts that have been coded by an autonomous coding engine against national coding guidelines and client-specific SOPs, using Nym's proprietary coding and auditing software to ensure correct coding practices and compliance with industry standards. Identify areas for improvement and provide recommendations for correction.
• Medical Coding: Accurately assign ICD-10, CPT, HCPCS, and other relevant codes to diagnoses, procedures, and services provided, ensuring correct coding practices and compliance with industry standards.
• Compliance: Ensure all coding and documentation practices align with legal, regulatory, and ethical guidelines, including HIPAA, Medicare, and Medicaid requirements.
• Reporting: Generate and present reports on audit findings, coding discrepancies, and overall compliance trends. Provide actionable insights to improve processes and reduce coding errors.
• Collaboration: Work closely with client stakeholders and internal Nym teams to serve as the subject matter expert and to drive alignment between Nym product and client requirements. Participate in customer calls, helping to ensure customers understand the nuances of autonomous coding capabilities.
• Continuing Education: Stay updated with the latest changes in coding systems, regulations, and industry standards to ensure continued compliance and best practices. Assist the team in monitoring current industry trends for potential impacts on the configuration of the Nym coding engine.

Requirements

• At least 3+ years of outpatient coding and/or auditing experience.
• A minimum of one of the following certifications is required and must be maintained: Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Certified Coding Specialist (CCS) , Certified Coding Specialist-Physician (CCS-P), Certified Outpatient Coder (COC), Certified Ambulatory Surgery Center Coder (CASCC), or Certified Professional Coder (CPC).
• Experience with Surgical Specialty Organizations (ex. AAOS, ACG, ACOG, etc.) references are a plus but not required.
• Experience with ACEP (American College of Emergency Physicians) and Emergency Department Facility and Professional Fee coding is a plus.
• Excellent analytical skills, attention to detail, and the ability to communicate complex information effectively.
• Ability to maintain confidentiality and adhere to ethical standards in all aspects of the job. Strong organizational skills and the ability to work independently as well as part of a team.
• Living/working in the Eastern Time Zone is strongly preferred.

What We Offer:

• Competitive salary and performance-based bonus
• Comprehensive health, dental, and vision insurance
• Unlimited paid time off (PTO)
• Opportunities for career growth and professional development
• Flexible work environment
• Remote employee perks, such as monthly meal budget, home office stipend, and utilities reimbursement

Approximate compensation: $55,000-$65,000. Final package may vary and will be determined by various factors including location the role is expected to be performed, candidate experience, education and ideal qualifications.

We are an equal-opportunity employer and encourage candidates from all backgrounds to apply. We are committed to creating an inclusive and erse workplace.

Title: Financial Analyst - Corporate Finance

Location: Palo Alto United States

Job Description:

Job Summary

Financial Analyst, Corporate Finance

We're seeking a highly analytical and collaborative Financial Analyst to support the corporate FP&A team, playing a key role in enhancing financial visibility, planning, and strategic insights across the entire organization. This role is ideal for someone who thrives in fast-paced environments, is fluent in accounting and finance terminology, and enjoys crafting clear narratives from complex data. This role reports to the Director of Corporate Finance at our HQ in Palo Alto in a hybrid cadence of 3x per week.

Role Responsibilities:

• Ensure accurate calculation, tracking, and reporting key long-term corporate assumptions including annual merit, fringe, and currency exchange rates
• Assist in preparing annual budgets, rolling forecasts, and long-term financial plans
• Perform variance analysis on financial results vs forecasts and budgets
• Clearly articulate the root causes of variances and trends to functional leaders and senior management
• Collaborate with business leaders and cross-functional teams for financial support
• Support strategic initiatives, business case evaluations, and process improvements
• Maintain organization and version control of various rolling forecasting in our financial planning tool, Adaptive

What We're Looking For (Minimum Qualifications)

• Education: Bachelor's degree in Finance, Accounting, Economics, or a closely related analytical field.
• Experience: 2+ years in FP&A, Corporate Finance, or similar roles; prior experience in tech or SaaS preferred.
• Financial Expertise: Deep understanding of forecasting, financial statements, and accounting fundamentals (GAAP/IFRS).
• Tools: Proficiency in Excel/Sheets, financial planning tools (e.g., Anaplan, Adaptive), and presentation software (e.g., PowerPoint, Google Slides).
• Mindset: A self-starter with a high degree of intellectual curiosity, meticulous attention to detail, and the ability to manage multiple priorities under tight deadlines in a dynamic, fast-paced environment.

#LI-KY1

The minimum and maximum base salaries for this role are posted below; additionally, the role is eligible for bonus potential, equity and benefits. The range displayed reflects the minimum and maximum target for new hire salaries for the role based on U.S. location. Within the range, the salary offered will be determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

US Pay Range

$93,600-$140,400 USD

Join Us in Securing the World's Data

Rubrik (RBRK), the Security and AI company, operates at the intersection of data protection, cyber resilience and enterprise AI acceleration. The Rubrik Security Cloud platform is designed to deliver robust cyber resilience and recovery including identity resilience to ensure continuous business operations, all on top of secure metadata and data lake. Rubrik's offerings also include Predibase to help further secure and deploy GenAI while delivering exceptional accuracy and efficiency for agentic applications.

Linkedin | X (formerly Twitter) | Instagram | Rubrik.com

Inclusion @ Rubrik

At Rubrik, we are dedicated to fostering a culture where people from all backgrounds are valued, feel they belong, and believe they can succeed. Our commitment to inclusion is at the heart of our mission to secure the world's data.

Our goal is to hire and promote the best talent, regardless of background. We continually review our hiring practices to ensure fairness and strive to create an environment where every employee has equal access to opportunities for growth and excellence. We believe in empowering everyone to bring their authentic selves to work and achieve their fullest potential.

Our inclusion strategy focuses on three core areas of our business and culture:

• Our Company: We are committed to building a merit-based organization that offers equal access to growth and success for all employees globally. Your potential is limitless here.

• Our Culture: We strive to create an inclusive atmosphere where iniduals from all backgrounds feel a strong sense of belonging, can thrive, and do their best work. Your contributions help us innovate and break boundaries.

• Our Communities: We are dedicated to expanding our engagement with the communities we operate in, creating opportunities for underrepresented talent and driving greater innovation for our clients. Your impact extends beyond Rubrik, contributing to safer and stronger communities.

Equal Opportunity Employer/Veterans/Disabled

Rubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Rubrik provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Rubrik complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Federal law requires employers to provide reasonable accommodation to qualified iniduals with disabilities. Please contact us at [email protected] if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.

EEO IS THE LAW

NOTIFICATION OF EMPLOYEE RIGHTS UNDER FEDERAL LABOR LAWS

Title: Revenue Specialist III

Location: Algona United States

Job Description:

Posting Date

11/25/2025

3201 S 323rd St, Federal Way, Washington, 98001-5023, United States of America

Excited to grow your career?

DaVita is currently looking for a Revenue Specialist for our billing systems setup team in the Revenue Operations Department. Iniduals who excel in this role are highly ambitious, results driven, and willing to "think outside the box." This position requires a high level of attention to detail and the ability to work well as part of a fast-paced team.

The ideal candidate has a high level of multitasking abilities, analytical skills, and is driven by resolving various payer and system setup issues with the goal to "get it right the first time". This position will support analysis through aggregating data, resolving revenue issues and improving processes.

Hybrid and remote position available. All necessary equipment is provided.

What Will You Do?

This position performs revenue cycle duties including but not limited to:

Research and input system architecture changes for insurance setup objects in support of generating revenue and claims for billing Implement and resolve highly complex payer contract requirements into DaVita's systems Respond to internal teams' inquiries on contract, revenue, plan management and billing attributes

Example of daily responsibilities includes:

• Perform duties for the revenue operations department related to either contract management, revenue management or insurance plan management including billing templates (i.e. UB04, HCFA 1500)

• Communicate with insurance payers to understand network coverage, relationships and contract terms to ensure timely and accurate reimbursement for dialysis services rendered at our clinics

• Process payer, partner and customer requests to ensure center and payer information is loaded into the billing system for accurate billing including single patient agreements

• Respond timely and accurately to payer communications and bulletins

• Collaborate with other revenue operations teams to ensure seamless processes across teams

• Help identify process changes and opportunities for continuous improvements

• Always maintain current system setup attributes, including new technology, and charge master items

• Maintain confidentiality of all company and patient information in accordance with HIPAA regulations and DaVita policies

• Understand how setup objects/contract/payer requirements and system logic tie together in the billing system by collecting, analyzing, interpreting and summarizing data from source systems

• Attend team meetings, phone conferences, and training as scheduled

Other duties could include:

• May be asked to work overtime as needed

• Know, understand and follow teammate guidelines, employment policies, and department or company procedures

MINIMUM QUALIFICATIONS:

• High School Diploma or equivalent required

• 2 years of healthcare experience in Revenue Operations or experience working with a variety of health care insurance payers is preferred

• Experience with using Microsoft Word, Excel, Access and Outlook

• Excellent communication skills: (Written & Verbal). The position involves regular communication with insurance payers, internal teams, and customers

• Excellent decision making and problem-solving skills: Patient account and every insurance payer is different. The ability to think through a situation and carefully identify the best action to take is critical to be successful at this role

• Ability to adapt quickly and manage stress: Our environment can change quickly and on a daily basis. Adapting and managing stress is important for success

• Relationships Building: Working in teams and with other departments is central to this position

What We'll Provide:

More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings.

• Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out

• Support for you and your family: Family resources, EAP counseling sessions, access Headspace, backup child and elder care, maternity/paternity leave and more

• Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita's online training platform StarLearning.

#LI-TT1

At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as "a place where I belong." Our goal is to embed belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and comply with state and federal affirmative action requirements. Iniduals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.

This position will be open for a minimum of three days.

The Wage Range for the role is $24.00 - $31.00 per hour.

If a candidate is hired, they will be paid at least the minimum wage according to their geographical jurisdiction and the exemption status for the position.

Washington Exempt: $77,968.80/year Washington Non-exempt: Bellingham: $17.66/hour, Burien: $21.16/hour, Unincorporated King County: $20.29/hour, Renton: $20.90/hour, Seattle: $20.76/hour, Tukwila: $21.10/hour, Remainder of Washington state: $16.66/hour

For location-specific minimum wage details, see the following link: DaVita.jobs/WageRates

Compensation for the role will depend on a number of factors, including a candidate's qualifications, skills, competencies and experience. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits.

Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process. You will not be penalized for redacting or removing this information.

Title: Associate Manager - AP AR

Location: Rogers United States

Job Description:

Schedule: Full Time

Job Type: Hybrid

Salary Type: Salary

Req #: 2029

About the Role

As an Associate Manager in Uber Freight's Accounts Payable - Freight Audit team, you will lead a group of specialists responsible for validating carrier invoices, resolving discrepancies, and ensuring accurate and timely freight payments. This role is pivotal in maintaining financial accuracy and operational efficiency across our global freight network.

You will oversee day-to-day audit operations, coach and develop team members, and drive process improvements that enhance compliance, automation, and scalability. Working closely with internal partners, including Finance, Operations, Carrier Management, and Technology, you will help eliminate bottlenecks, improve workflows, and deliver exceptional service to customers, carriers and internal stakeholders.

The ideal candidate is a proactive leader with strong analytical skills, a deep understanding of freight audit processes, and a passion for building high-performing teams in a fast-paced environment.

What the Candidate Will Do

• Lead and manage a team of Freight Audit Specialists, ensuring accurate and timely validation of carrier invoices and freight payments.
• Oversee daily audit operations, monitor workload distribution, and maintain compliance with internal policies and external regulations.
• Drive process improvements to enhance efficiency, accuracy, and automation within the freight audit workflow.
• Collaborate with cross-functional teams-including Finance, Operations, Carrier Management, and Technology to resolve discrepancies and streamline processes.
• Develop and track performance metrics and KPIs to ensure service level agreements (SLAs) are met and exceeded.
• Coach, mentor, and develop team members to build leadership capabilities and foster a high-performance culture.
• Handle escalations and complex issues, providing guidance and solutions to ensure timely resolution.
• Support strategic initiatives and special projects aimed at improving financial controls and operational scalability.
• Prepare and present reports on audit performance, trends, and improvement opportunities to customers and senior leadership.

Basic Qualifications

• High School diploma or GED equivalent
• At least 2 years experience with Finance and/or Audit
• Management experience or Business degree
• Transportation/Logistics industry experience
• Intermediate level of Excel knowledge

Preferred Qualifications

• Basic knowledge of how to put together a PowerPoint presentation
• Ability to read and understand Tableau reporting

Benefits & Compensation for U.S. Employees

Employees working more than 30 hours in the US at Uber Freight are eligible for benefits like a company sponsored health plan, dental and vision benefits, 401k match, financial and mental wellness benefits, parental leave, short- and long-term disability coverage, life insurance and more. US based employees may also be eligible for a performance or sales incentive bonus program, participation in Uber Freight equity awards, and other types of compensation depending upon the role.

About Uber Freight

Uber Freight is a market-leading enterprise technology company powering intelligent logistics. With a suite of end-to-end logistics applications, managed services and an expansive carrier network, Uber Freight advances supply chains and moves the world's goods. Today, the company manages nearly $20B of freight and one of the largest networks of carriers. It is backed by best-in-class investors and provides services for 1 in 3 Fortune 500 companies, including Del Monte Foods, Nestle, Anheuser-Busch InBev, and more. 

Candidate Privacy Notice

Uber Freight is committed to protecting the privacy of our candidates. We collect and process personal data in accordance with applicable data protection laws.

EEOC

Uber Freight is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regards to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

Title: Account Control Supervisor - Triage or Detection

Location:

Columbus, Ohio, United States of America

Albuquerque, New Mexico, United States of America

Kootenai, Idaho, United States of America

Draper, Utah, United States of America

Lenexa, Kansas, United States of America

Plano, Texas, United States of America

San Antonio, Texas, United States of America

Call Center Operations

Job Id R1011970

Job Type Full time

Job Description:

Every career journey is personal. That's why we empower you with the tools and support to create your own success story.

Job Summary

The Account Protection Supervisor is responsible for the strategic oversight and day-to-day operations of a specialized fraud prevention team. This role encompasses managing team performance, ensuring adherence to compliance and regulatory standards, and driving operational efficiency to minimize financial loss. The Supervisor will lead the team in achieving key performance indicators related to accuracy, quality, productivity, and fraud loss reduction while fostering a high-performance culture.

Essential Job Functions

• Provide coaching, mentorship, and performance feedback to develop associate talent. Foster a positive and inclusive team culture that promotes engagement and motivation. Identify training needs and implement development plans. Contribute to the recruitment and selection of high-performing team members. - (40%)
• Oversee daily operations and ensure team performance aligns with departmental goals. Analyze team performance metrics and identify areas for improvement. Implement strategies to enhance team efficiency and productivity. Build and maintain effective relationships with internal and external stakeholders. - (30%)
• Ensure adherence to quality standards, regulatory requirements, and compliance guidelines. Monitor associate performance and provide necessary coaching and support. Identify and implement process improvements to enhance efficiency and effectiveness. Resolve escalated issues and conflicts in a timely and professional manner. - (20%)
• Analyze data and trends to identify opportunities for improvement. Develop and implement solutions to address operational challenges. Conduct root cause analysis to prevent recurring issues. - (10%)

Minimum Qualifications

• High School Diploma or GED
• 4+ years experience in Account Protection, Customer Service, Fraud, or related
• 1+ years leading project(s), mentoring and/or coaching experience

Preferred Qualifications

• Bachelor's Degree in Business Administration, Marketing, Finance or related field of study or equivalent, relevant work experience
• BSA/AML
• 3+ years of direct leadership experience

Skills

• Call Quality
• Bank Secrecy Act (BSA)
• Fair Lending Practices
• Fair Debt Collection Practices Act (FDCPA)
• Fair Credit Reporting Act (FCRA)
• Credit Card Fraud
• Leadership
• Fraud Controls
• Fraud Protection

Reports To: Manager and above

Direct Reports: 16+

Work Environment

• Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.
• Schedules vary with open/closing shifts, weekend and holiday coverage.

Travel

• Ability to travel up to 5% annually

Physical and Mental Requirements

To perform this job successfully, an inidual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified iniduals with disabilities to perform essential job functions, absent undue hardship.

• Communicate/Hearing
• Communicate/Talking
• Move/Traverse
• Reaching
• Standing
• Stationary Position/Seated
• Typing/Writing

Other Duties

This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.

Salary Range (unless otherwise noted below):

$55,200.00 - $100,000.00

Full Salary Range for position:

California: $63,500.00 - $125,000.00

Colorado: $55,200.00 - $105,000.00

New York: $60,700.00 - $125,000.00

Washington: $58,000.00 - $115,000.00

Maryland: $58,000.00 - $110,000.00

Washington DC: $63,500.00 - $115,000.00

Illinois: $55,200.00 - $110,000.00

New Jersey: $63,500.00 - $115,000.00

Vermont: $55,200.00 - $100,000.00

The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills.

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. New associate elected coverage begins on date of hire (with the exception of disability coverage which has a 6-month waiting period). Six weeks of 100% paid parental leave for eligible parents is available after a 180-day waiting period. Hired associates can immediately enroll in Bread Financial's 401(k) plan.

All associates receive 11 paid holidays. Associates have discretion in managing their time away from work through the Flexible Time Off (FTO) program and may need to notify and receive approval from their manager prior to taking the time off. Associates (except those located in Illinois) receive 80 hours of Paid Sick and Safe Time ("PSST") upon hire and at the beginning of each subsequent calendar year. Illinois associates receive 40 hours of Illinois PSST upon hire and at the beginning of each subsequent calendar year and 40 hours of Illinois Paid Leave upon hire and at the beginning of each subsequent calendar year. Illinois Paid Leave must be used before associates in Illinois will be approved to take FTO.

Hired associates will be able to elect the purchase company stock during offering periods in June and December. You will be eligible for an annual incentive bonus based on inidual and company performance.

About Bread Financial

At Bread Financial, you'll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We've been consistently recognized as a best place to work nationally and in many markets and we're proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled-both personally and professionally. Bread Financial supports the overall wellness of our associates with a erse suite of benefits and offers boundless opportunities for career development and non-traditional career progression.

Bread Financial (NYSE: BFH) is a tech-forward financial services company that provides simple, personalized payment, lending, and saving solutions to millions of U.S consumers. Our payment solutions, including Bread Financial general purpose credit cards and savings products, empower our customers and their passions for a better life. Additionally, we deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, jewelry and specialty apparel through our private label and co-brand credit cards and pay-over-time products providing choice and value to our shared customers.Bread Financial offers competitive pay, a comprehensive selection of benefit options including 401(k).

Job Family:

Care Center Operations

Job Type:

Regular

Title: Controller - Cherry Hill, NJ - Full-Time

Location: Cherry Hill United States

Job Description:

Overview

AWARD-WINNING Accounting Firm-You should work here! #LI-Hybrid

Controller for Nonprofit Organizations

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis.

Responsibilities

Serve as the outsourced Controller/CFO for multiple non-profit clients. Your responsibilities would include:

• Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers
• Analysis and data visualization, budgeting and forecasting
• Grant management, allocations, and funder reporting
• Prepare for and manage annual audit
• Client and staff training opportunities

Qualifications

• Passionate about working in or supporting non-profit organizations
• Bachelor's Degree required, preferably in Accounting or Finance
• 5-7 plus years accounting experience
• Experience working in a remote environment preferred
• Ability to manage and lead multiple clients, work independently, and be responsive on a timely basis
• Demonstrated strong Microsoft Excel skills
• Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems
• Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required
• CPA certification is a plus
• Bilingual-English/Spanish a plus
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today
• Work with a mission-driven purpose serving nonprofit organizations
• A culture of support, enabling our staff to succeed
• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth
• Competitive compensation
• Work-life balance, full and part-time positions available
• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees
• For full-time positions, we offer:
• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law
• 9 paid holidays
• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options
• Very generous employer contributions to medical insurance premiums
• For part-time positions, we offer:
• Pro-rated vacation and sick time based on hours worked
• Eligibility for supplementary benefit options
• 401(k) Retirement Plan with Employer Match
• Ample professional development opportunities and reimbursement
• Company provided laptop and technology stipend
• Hybrid work environment

Starting annual base salary is $90,000 to $125,000 based on a 35-hour work week for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Title: Accountant - Cherry Hill, NJ - Full-Time

Location: Cherry Hill United States

Job Description:

Overview

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Accountant to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. BE AN ACCOUNTANT WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

We are looking for a dedicated, personable, hands-on Accountant seeking a dynamic opportunity to help our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Accountant will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis. This position offers promotion potential to a Controller-level position, to ensure the growth and success of our employees. We are now incorporating a hybrid model to allow for both on-site and work from home opportunities.  #LI-Hybrid

Responsibilities

• Weekly and monthly processing of accounts payable, accounts receivable and payroll
• Bank account and balance sheet reconciliations
• Monthly financials and related analysis
• Grant tracking and monitoring
• Cash flow projections and monitoring
• Preparation for outside audits

Qualifications

• Bachelor's degree required, preferably in Accounting or Finance
• Minimum 3 years of related experience in public accounting and/or industry; 5+ years preferred
• Outstanding communication skills and positive attitude
• Knowledge of, or interest in learning, multiple accounting software packages; QuickBooks experience is a plus
• Intermediate-level Excel skills
• Willingness to travel to client offices as needed when it is safe to do so
• Nonprofit experience preferred, but not required
• Our part-time employees are expected to work during normal business hours to best serve our clients
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today
• Work with a mission-driven purpose serving nonprofit organizations
• A culture of support, enabling our staff to succeed
• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth
• Competitive compensation
• Work-life balance, full and part-time positions available
• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees
• For full-time positions, we offer:
• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law
• 9 paid holidays
• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options
• Very generous employer contributions to medical insurance premiums
• For part-time positions, we offer:
• Pro-rated vacation and sick time based on hours worked
• Eligibility for supplementary benefit options
• 401(k) Retirement Plan with Employer Match
• Ample professional development opportunities and reimbursement
• Company provided laptop and technology stipend
• Hybrid work environment

Starting annual base salary is $60,000 to $80,000 based on a 35-hour work week for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Software Developer - Capital Markets

Job Level: Vice President

Job Function: IT and Digital Development

Location:

Charlotte, NC, US, 28202

Employment Type: Full Time

Requisition ID: 6865

Location: Charlotte United States

Job Description:

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a erse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.

In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a erse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

Role Description

SMBC is in process of leading a Digital Transformation across our Americas Division as we continue to modernize our technology, focus on our data driven approach, grow and plan for the future. As a result of this expansion we are seeking a Software Developer.

Role Objectives

• Design, development, testing, support, and maintenance of software applications
• The primary technology will be Python, SQL, C#/.Net, middleware IBM MQ for messaging, and AWS/ Azure cloud.
• In this position the candidate will work closely with Business Analysts, Project managers, the infrastructure team, DBA team and other application teams across the organization.

Qualifications and Skills

• 7-15 years of professional experience in Software Development
• Lead experience working in Investment Banking is a must,
• Experience in Fixed Income domain is a plus.
• Hands-on development in Python and SQL programming
• Strong knowledge of Python programming
• Strong knowledge of SQL programming with ability to write and simplify complex queries, improve query performance, etc.
• Strong ability to manage multiple projects with competing deadlines
• Team player with positive attitude and strong work ethic
• Ability to work in a fast-paced environment
• Ability to self-direct, analyze and evaluate and form independent judgments
• Ability to effectively interact and build relationships with senior management and stakeholders
• Strong project and people management skills
• Excellent communication skills including experience speaking to technical and business audiences

Preferred Qualifications

• Experience in Investment Banking
• Experience with IBM MQ, TIBCO, Rabbit MQ, or other messaging tool
• Experience with SOAP and REST API
• Experience with cloud technologies (AWS, Azure, GCP)
• Experience designing and architecting systems
• B.S. or M.S. Computer Science or Related field

Additional Requirements

SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required.

SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law.

Title: Senior Section Financial Analyst

Location: Atlanta United States

Job Type

Regular Full-Time  

Job Category

Business Operations 

Schedule

8a-5p 

Standard Hours

40 Hours 

Hourly Minimum

USD $34.91/Hr. 

Hourly Midpoint

USD $47.13/Hr.

Job Description:

Overview

Be inspired. Be rewarded. Belong. At Emory Healthcare.

At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:

• Comprehensive health benefits that start day 1
• Student Loan Repayment Assistance & Reimbursement Programs
• Family-focused benefits
• Wellness incentives
• Ongoing mentorship, development, and leadership programs
• And more

This position is hybrid and requires relocation to Atlanta, GA.

Description

JOB DESCRIPTION:

• This position reports to the Section Finance Lead.
• The Section Financial Analyst, Senior provides timely and accurate analysis for the financial performance of the Operating Unit.
• Works closely with Section financial leadership to provide reliable decision support information to Section Leadership to ensure the Section can achieve assigned goals and targets.
• Coordinates and participates in the data entry for budgets and forecasts to ensure accuracy of Section projections and budgets.
• Produces all financial reports for internal Section leaders as well as those reports deliverable to Physician Group Practice leadership.
• Determines ROI on capital requests and ensures capital requests are submitted on a timely basis.
• Responsible for managing established Physician Compensation Model plan and ensuring integrity of data entry to calculate earned compensation.
• Analyzes Section revenue performance to identify key drivers of budget variance.
• Works with Internal Auditors to ensure compliance with Emory Healthcare standards and that proper internal controls are in place for Section financial reporting and operations.

MINIMUM QUALIFICATIONS:

• Five (5) years; three (3) years with a Bachelors Degree in Business Administration, Accounting, Finance or a related field.
• Experience with Microsoft Office.

Preferred:

• A Bachelors Degree in Business Administration, Accounting, Finance, or a related field.
• Five (5) years of progressive experience in financial analysis, budgeting, and physician compensation modeling in a physician practice setting.

PHYSICAL REQUIREMENTS: (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. ENVIRONMENTAL FACTORS: Factors affecting environment conditions may vary depending on the assigned work area and tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock , Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation , Shift work, Travel may be required. Use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and work tasks.

Additional Details

Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

Title: Controller - Phoenix, AZ - Full-Time

Location: Phoenix, AZ United States

Job Description:

Overview

AWARD-WINNING Accounting Firm-You should work here! #LI-Hybrid

Controller for Nonprofit Organizations

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis.

Responsibilities

Serve as the outsourced Controller/CFO for multiple non-profit clients. Your responsibilities would include:

• Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers
• Analysis and data visualization, budgeting and forecasting
• Grant management, allocations, and funder reporting
• Prepare for and manage annual audit
• Client and staff training opportunities

Qualifications

• Passionate about working in or supporting non-profit organizations
• Bachelor's Degree required, preferably in Accounting or Finance
• 5-7 plus years accounting experience
• Experience working in a remote environment preferred
• Ability to manage and lead multiple clients, work independently, and be responsive on a timely basis
• Demonstrated strong Microsoft Excel skills
• Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems
• Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required
• CPA certification is a plus
• Bilingual-English/Spanish a plus
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today
• Work with a mission-driven purpose serving nonprofit organizations
• A culture of support, enabling our staff to succeed
• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth
• Competitive compensation
• Work-life balance, full and part-time positions available
• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees
• For full-time positions, we offer:
• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law
• 9 paid holidays
• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options
• Very generous employer contributions to medical insurance premiums
• For part-time positions, we offer:
• Pro-rated vacation and sick time based on hours worked
• Eligibility for supplementary benefit options
• 401(k) Retirement Plan with Employer Match
• Ample professional development opportunities and reimbursement
• Company provided laptop and technology stipend
• Hybrid work environment

Starting annual base salary is $90,000 to $125,000 based on a 35-hour work week for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Title: Senior Associate- Client Accounting Services, Real Estate

locations

USA IL Chicago 205 N Michigan Ave

USA PA Philadelphia

USA WI Milwaukee

USA TX Frisco

Madison, WI

time type

Full time

job requisition id

JR104136

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.  

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

Responsibilities

Are you ready for a new accounting challenge?  Do you want to use your experience from public or private accounting in a new way?

Join Baker Tilly (BT) as a Senior Property Accountant with our growing outsourced Client Accounting Services practice! This is a great opportunity to be a valued business advisor property accounting services to multiple clients across the country. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.  This is a hybrid position - located near one of our offices.  

In this role, you will work in a cloud based environment and serve as a Senior Accounting Associate for multiple clients across the country, working with a team of professionals to provide property accounting services to their businesses.  Come and join a fast growing team, where we can offer you variety in your client work to help you grow your skills and a steady schedule to allow for a healthy work/life balance!

You will enjoy this role if: 

• You are looking for your next challenge, crave variety where no day is the same and feel your skills and experience can be better utilized
• You are comfortable using technology and would enjoy helping businesses become more automated through cloud based accounting solutions
• You are looking to be part of a fast growing, innovative practice where your hard work and creativity can help us continue to build, improve and advance
• You like a corporate accounting department schedule and environment, but also crave the investment in technology and training that an innovative CPA firm provides to accountants

What you will do:

The Senior Property Accounting Associate will handle accounting matters for various commercial/retail/hospitality assets. Responsibilities include, but are not limited to, the following:

• Prepare and deliver monthly financial reporting package for each assigned property

• Maintain accounting records for ownership entities holding real estate assets

• Monitor compliance of certain ownership, debt and other agreements

• Prepare annualized income and expense projections each month to assist Property Management and client in cash flow management and determining when investor approvals are required

• Prepare and analyze periodic excess net cash flow distribution calculations

• Prepare journal entries related to significant transactions such as acquisitions, dispositions, and financings

• Prepare data to support the annual financial statement audit and preparation of tax returns

• Assist in preparation and review of annual budget

• Work alongside Property Management to prepare tenant reconciliation settlements in accordance with stipulated lease terms including, but not limited to, operating expenses, real estate taxes and utilities

• Input and setup all new leases and lease renewals in property management software

• Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs

• Utilize your entrepreneurial skills to network and build strong relationships internally and with your clients

• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals

• Enjoy friendships, social activities and team outings that encourage a work-life balance

Qualifications

• Bachelor’s degree in accounting

• Three+ (3)+ years of experience in commercial real estate or public accounting (with exposure to commercial real estate)

• Development/Construction accounting background is preferred

• Intermediate to advance with MS Office software/Excel

• Experience with MRI or Yardi preferred

• Excellent analytical, technical and problem solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills

• Eligibility to work in the U.S., without sponsorship, highly preferred

The compensation range for this role is $62,770 to $118,990. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

#LI-AB1

#LI-Hybrid

Title: Investment Banker, M&A (West Coast)

Job Description:

Investment Banking

Investment Bank

Job Reference #

330720BR

Location: United States - California

City

Menlo Park, San Francisco

Job Type

Full Time

Your role

We’re looking for an Investment Banker to:

Detailed salary information:

We are open to applications from career returners. 

Your team

You’ll be working in the Mergers & Acquisitions team in San Francisco/Menlo Park. The M&A Group consists of professionals located in New York, London, Hong Kong and around the globe. We provide advisory services to clients with respect to mergers & acquisitions, sales of companies/isions and shareholder activism/takeover defense. We advise public and private clients across all industries and geographies.

Your expertise

• Experience in originating and executing public and private M&A transactions as well as relevant M&A structuring

*LI-UBS

About us

UBS is the world’s largest and only truly global wealth manager. We operate through four business isions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

Salary information

US Only: The expected salary range for this role is $275000 to $275000 based on factors including, but not limited to, experience, qualifications, education, location and skill level. Please see «Your role» section for detailed salary information.

Join us

At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

Disclaimer / Policy statements

UBS is an Equal Opportunity Employer. We respect and seek to empower each inidual and support the erse cultures, perspectives, skills and experiences within our workforce.

Title: Controller - Alexandria, VA - Full-Time

Location: Alexandria United States

Job Description:

Overview

AWARD-WINNING Accounting Firm-You should work here! #LI-Hybrid

Controller for Nonprofit Organizations

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Controller will interact with clients, their staffs, Boards of Directors, and Finance Committees on a regular basis.

Responsibilities

Serve as the outsourced Controller/CFO for multiple non-profit clients. Your responsibilities would include:

• Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers
• Analysis and data visualization, budgeting and forecasting
• Grant management, allocations, and funder reporting
• Prepare for and manage annual audit
• Client and staff training opportunities

Qualifications

• Passionate about working in or supporting non-profit organizations
• Bachelor's Degree required, preferably in Accounting or Finance
• 5-7 plus years accounting experience
• Experience working in a remote environment preferred
• Ability to manage and lead multiple clients, work independently, and be responsive on a timely basis
• Demonstrated strong Microsoft Excel skills
• Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems
• Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required
• CPA certification is a plus
• Bilingual-English/Spanish a plus
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today
• Work with a mission-driven purpose serving nonprofit organizations
• A culture of support, enabling our staff to succeed
• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth
• Competitive compensation
• Work-life balance, full and part-time positions available
• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees
• For full-time positions, we offer:
• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law
• 9 paid holidays
• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options
• Very generous employer contributions to medical insurance premiums
• For part-time positions, we offer:
• Pro-rated vacation and sick time based on hours worked
• Eligibility for supplementary benefit options
• 401(k) Retirement Plan with Employer Match
• Ample professional development opportunities and reimbursement
• Company provided laptop and technology stipend
• Hybrid work environment

Starting annual base salary is $90,000 to $125,000 based on a 35-hour work week for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Title: Sr Compensation Analyst, Total Rewards, Remote, Baptist Jacksonville

Location: Jacksonville United States

Job Description:

Experienced Compensation Analyst that provides direct support to team members and leaders. Functions as the subject matter expert for the Compensation Team. This position proactively identifies opportunities for pay practice enhancements and provides recommendations to ensure best outcome. Responsibilities include maintaining compliant pay practices, leading annual pay projects and analyzing salary data and other assigned duties.

Approved Remote States:

Full/Part Time

Full-Time

Days

Bachelor's Degree

Education Preferred

Master's Degree

• 3-5 Years Financial Analysis Experience
• 3-5 Years Compensation Experience

Licenses and Certifications

• Professional in Human Resources (PHR) Preferred Or
• Certified Compensation Professional (CCP) Preferred Or
• Location Overview

Baptist Health, founded in 1955, is North Florida’s most comprehensive health care system and the area’s only non-profit, mission-driven, locally governed health care provider. Baptist Health has over 200 points of care throughout the Northeast Florida region, including our six award-winning hospitals: Baptist Medical Center Jacksonville, Wolfson Children’s Hospital, Baptist Medical Center Beaches, Baptist Medical Center Clay, Baptist Medical Center Nassau and Baptist Medical Center South. The most preferred health care system in the region, Baptist Health also includes 57 primary care offices, as well as home health, behavioral health, pastoral care, rehabilitation services, occupational health and urgent care.

Title: Manager, Business Operations

Location: San Jose United States

Requisition ID: R0132885

Time Type: Full time

Job Description:

PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.

We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.

Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities.

Job Summary:

PayPal is seeking a strategic Global Travel Manager to transform and optimize our corporate travel program, managing annual spend across our global workforce. This role goes far beyond travel logistics-you'll be a business partner who drives cost efficiency, enhances traveler experience, ensures duty of care, and leverages technology and data analytics to deliver measurable value to the organization.

Working at the intersection of Procurement, Finance, HR, and IT, you'll modernize PayPal's travel ecosystem, implementing innovative solutions that support our business objectives while maintaining the highest standards of compliance, safety, and service excellence.

Job Description:

Essential Responsibilities:

• Lead functional projects and programs to optimize operational processes.
• Identify issues and recommend best practices for process improvements.
• Partner with various departments to understand business trends.
• Drive business or process improvements within the function.
• Provide oversight and support for planning and management of financial, budget, and headcount targets.
• Act as a point of contact or liaison between business leadership, staff, and other key partners.
• Promote transparent reporting and foster a culture of data-driven decision-making by defining key metrics and evaluating progress.

Expected Qualifications:

• 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.

Additional Responsibilities & Preferred Qualifications:

What You'll Do

Strategic Program Leadership

• Design and execute a comprehensive global travel strategy aligned with PayPal's business priorities and financial objectives

• Partner with Procurement leadership on source-to-pay modernization initiatives, identifying opportunities for automation and process improvement

• Develop data-driven policies that balance cost control, traveler satisfaction, and duty of care

• Lead travel program budgeting and forecasting, managing annual spend with targeted savings goals

Supplier & Vendor Management

• Manage strategic relationships with Travel Management Company (TMC), airlines, hotels, car rental agencies, and other travel suppliers

• Negotiate enterprise agreements and contracts to secure optimal rates, service levels, and value-added benefits

• Conduct regular business reviews with suppliers to ensure SLA compliance and continuous improvement

• Evaluate and implement emerging travel technologies (NDC content, AI-powered booking tools, mobile solutions)

• Oversee RFP processes for travel services, ensuring competitive bidding and vendor selection excellence

Technology & Systems Management

• Serve as business owner for SAP Concur Travel, driving system optimization and user adoption

• Lead implementation of new travel technology solutions, including evaluation of platforms like Spotnana/Avenir

• Partner with IT on single point of entry initiatives for seamless traveler experience

• Develop automation strategies to reduce manual processing and improve operational efficiency

Data Analytics & Reporting

• Develop comprehensive dashboards and reports providing visibility into travel spend, trends, and savings opportunities

• Leverage analytics to identify booking patterns, policy compliance gaps, and cost reduction initiatives

• Present quarterly business reviews to senior leadership with actionable insights and recommendations

• Track KPIs including cost per trip, advance booking rates, preferred supplier adoption, traveler satisfaction, and savings achievement

• Conduct benchmarking analysis against industry standards and peer companies

Traveler Experience & Duty of Care

• Provide guidance on travel documents, visas, insurance, customs regulations, and health/safety requirements

• Create and deliver training programs to drive policy awareness and tool adoption

• Maintain high traveler satisfaction scores through responsive support and continuous program improvements

Compliance & Policy Management

• Ensure all travel activities comply with PayPal policies, SOX controls, and regulatory requirements

• Conduct regular policy audits and implement corrective actions for non-compliance

• Collaborate with Finance and Legal on policy updates reflecting business needs and regulatory changes

• Monitor and enforce booking channel compliance and approval workflows

• Maintain documentation and audit trails for internal and external audits

Required Experience

• 7+ years of progressive experience managing corporate travel programs, preferably in Fortune 500 or global technology companies

• 5+ years of vendor management and contract negotiation experience with demonstrated cost savings achievement

• Proven track record managing travel programs with annual spend supporting multi-national operations

• Experience implementing and optimizing travel technology platforms (Concur or similar)

• Strong background in data analytics and reporting, using insights to drive business decisions

• Experience with change management, successfully driving adoption of new policies, systems, and processes

• Project management experience leading cross-functional initiatives from strategy through execution

Required Education & Certifications

• Bachelor's degree required in Business Administration, Finance, Hospitality Management, or related field

• CTP (Certified Travel Professional), CGTP, or GBTA certification strongly preferred

Technical Proficiency

• Advanced proficiency in SAP Concur Travel & Expense (required)

• Working knowledge of TMC booking tools, GDS systems (Sabre, Amadeus), and emerging platforms (Spotnana, Avenir, TripActions, Navan)

• Strong Excel skills including pivot tables, VLOOKUPs, and data analysis

• Experience with data visualization tools (Tableau, Power BI, or similar) for reporting and dashboards

• Proficiency in Microsoft 365 suite (Outlook, Word, PowerPoint, Teams)

• Familiarity with ERP systems (SAP) and procurement platforms (ServiceNow) is a plus

Subsidiary:

PayPal

Travel Percent: 0

• PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits.

The US national annual pay range for this role is $94,000 to $156,200

PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us.

For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

Our Benefits:

At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. T

Who We Are:

Click Here to learn more about our culture and community.

Commitment to Diversity and Inclusion

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified iniduals with disabilities.

Belonging at PayPal:

Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a erse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.

Title: Controller - Bethesda, MD - Full-Time

Location: Bethesda United States

Job Description:

Overview

AWARD-WINNING Accounting Firm-You should work here! #LI-Hybrid

Controller for Nonprofit Organizations

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firms in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis.

Responsibilities

Serve as the outsourced Controller/CFO for multiple non-profit clients. Your responsibilities would include:

• Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers
• Analysis and data visualization, budgeting and forecasting
• Grant management, allocations, and funder reporting
• Prepare for and manage annual audit
• Client and staff training opportunities

Qualifications

• Passionate about working in or supporting non-profit organizations
• Bachelor's Degree required, preferably in Accounting or Finance
• 5-7 plus years accounting experience
• Experience working in a remote environment preferred
• Ability to manage and lead multiple clients, work independently, and be responsive on a timely basis
• Demonstrated strong Microsoft Excel skills
• Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems
• Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required
• CPA certification is a plus
• Bilingual-English/Spanish a plus
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today
• Work with a mission-driven purpose serving nonprofit organizations
• A culture of support, enabling our staff to succeed
• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth
• Competitive compensation
• Work-life balance, full and part-time positions available
• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees
• For full-time positions, we offer:
• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law
• 9 paid holidays
• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options
• Very generous employer contributions to medical insurance premiums
• For part-time positions, we offer:
• Pro-rated vacation and sick time based on hours worked
• Eligibility for supplementary benefit options
• 401(k) Retirement Plan with Employer Match
• Ample professional development opportunities and reimbursement
• Company provided laptop and technology stipend
• Hybrid work environment

Starting annual base salary is $90,000 to $125,000 based on a 35-hour work week for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Position title: Program Manager

Location: Denver, PA, US, 17517

Competitive Salary

1 Years Experience

Bachelor's degree

No Commission

40.00 hours per week / Day Shift /Full-Time

Description

Position title: Program Manager

Location: Denver, PA, US, 17517

Program Manager

Location:

Denver, PA, US, 17517

Workplace Environment: Hybrid Company: UGI Utilities, Inc

Requisition Number: 28089

At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland.

We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a erse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance.

To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit our UGI Corporate sustainability page.

Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services!

Position Summary:

The inidual in this role will lead and oversee the planning, marketing, implementation, program management and regulatory reporting aspects of the residential electric and natural gas Energy Efficiency and Conservation ("EE&C") Programs. Inherent in these functions will be the responsibility for overseeing and managing program data, submitting change order and updated data requests, managing relationships with various internal and external stakeholders to administer the EE&C programs, adhering to regulatory obligations to complete Annual Reports for the PUC, and supporting the larger Customer Programs Team with ad hoc reporting and analysis responsibilities related to the management of the low-income customer assistance programs such as LIURP, CAP, LIHEAP, etc. Manage gas and electric EE&C program budgets of approximately $12.5M a year.

Principal Accountabilities

• Partner with external providers (vendors, trade allies, community organizations, etc.) on the ongoing management of the EE&C Programs. Develop, construct, analyze, manage, coordinate 8 separate gas and electric EE&C programs (Residential Prescriptive, Residential New Construction, Residential Retrofit, Appliance Rebate, Appliance Recycling, School Energy Education, Energy Kits, and Community Based Organization marketing programs.) as the program manager. Assume primary ownership for developing the narrative and supporting data to be included in the Gas and Electric EE&C Annual Reports (filed with the PUC) for these programs. Identify best practices for program management and leverage these opportunities to further enhance the EE&C programs. Manage vendor relations and attend monthly status meetings to discuss program performance and address areas of concern. Develop plan amendments and updates to meet PUC requirements and settlement obligations.
• Lead efforts in the development of the TRM for UGI’s Gas programs and work with vendors and consultants to apply updates to the eTRACK software. Oversee submitting change orders, tracking project timelines, and performing testing and analysis for energy savings and cost effectiveness measures. Build and maintain the EE&C Master Data file that acts as a validation for SAP and eTRACK and develop and maintain key performance indicators (KPIs) as appropriate. Communicate results to Management through the development of a standardized monthly reporting package. Lead reporting efforts for gas and electric isions, customer rate class, and program budget. Coordinate applicable ESG reporting requirements including the CO2 tracker, greenhouse gas emissions reductions, and unique customers served.
• Manage all facets of expense management including invoice coding, tracking vendor spending, and monitoring PO funding to ensure sufficient balances for timely invoice payments. Generate monthly eTRACK and SAP reports for tracking EE&C expenses, work cross functionally with the Accounting Department, and direct efforts to compile and analyze program expenses with the Rates Department to ensure accurate and timely completion of EE&C rate recovery filings submitted to the PUC. Lead efforts with Procurement to oversee the bid-process for contract renewals and/or awarding new contracts with EE&C vendors. Contribute to, and support management with the development of expert witness testimony, rebuttal testimony, rejoinder, and settlement negotiations.
• Work with internal departments (marketing, communication, customer service) to coordinate the ongoing management of the Gas and Electric EE&C programs. Manage customer service issues including but not limited to; researching unique customer rebate submissions that require additional research and analysis, leading communication and problem solving complex and/or technical customer or contractor issues. Support the Customer Programs Team with the assignment and completion of regular/periodic reports and special projects. These regular/periodic and special projects will require working with other departments within the company, and comparable departments of other companies to complete the assignment and meet the stated goals.

Knowledge, Skills and Abilities: Accountabilities

• Prior marketing experience with content development and campaign (email, direct mail, digital) deployment.
• Prior program management experience supporting customer facing programs.
• Experience with utility sponsored Energy Efficiency & Conservation Programs and Act 129 framework.
• Demonstrated track record of relationship management skills and the ability to work with external vendors.
• Experience with data reporting platforms such as SAP or industry software applications such as eTRACK.

Qualifications:

• Education: Bachelor’s degree in business, finance, energy, or marketing preferred
• Length of Experience: At Least 7 Years of work experience involving utility sponsored energy efficiency programs
• Certifications: BPI or CEM Certified a Plus

UGI Utilities, Inc is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.

Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies.

As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.

Nearest Major Market: Lancaster

Title: SALT-Income and Franchise Tax Senior Associate - Asset Management

Location: Chicago, IL, United States Philadelphia, PA, United States

Work Type: Hybrid, Full Time

Job ID: 113746

Job Description:

As the Income Franchise Tax Senior Associate, you’ll deliver a full range of tax planning, consulting, and compliance services for your multiple clients – all with the resources, environment, and support to help you excel. You’ll collaborate with the Income/Franchise Tax team and work closely with staff on various tax matters, on all phases of project and engagement management, because together is how we succeed.  

From day one, you’ll be empowered by high quality tools and resources to thrive in your role to meet client needs and help you achieve more, confidently. 

Your day-to-day may include: 

• Run client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget 
• Supervise, train, and mentor associates and interns on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed 
• Deliver a full range of State & Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of tax issues 
• Review tax returns done by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review process  
• Conduct multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden 
• Prepare returns for more complex State & Local Income/Franchise Tax returns and demonstrate an understanding of increasingly complex tax concepts  
• Respond to inquiries from the IRS and other tax authorities 
• Other duties as assigned

You have the following technical skills and qualifications: 

• Bachelor's degree in Accounting 
• Minimum two to six years of progressive tax compliance and/or tax consulting  
• CPA, JD, or Certified Member of the Institute for Professionals in Taxation preferred 
• Excellent written and verbal communication skills 
• Strong teamwork and analytical skills and attention to detail 
• Strong computer skills including proficiency in Microsoft Excel 
• Can travel as needed

The base salary range for this position in Illinois only is between $80,000 and $120,000

#LI-TC1

About Us

At Grant Thornton, we believe in making business more personal and building trust into every result – for our clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, and more support. It’s what makes us different, and we think being different makes us better. 

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

In 2025, Grant Thornton formed a multinational, multidisciplinary platform with Grant Thornton Ireland. The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Grant Thornton is part of the Grant Thornton International Limited network, which provides access to its member firms in more than 150 global markets.

About the Team

The team you’re about to join is ready to help you thrive. Here’s how:

• Whether it’s your work location, weekly schedule, or flex time off, we empower you with the options to work in the way that best serves your clients and your life. Consistent with the firm’s hybrid work model, this position will require in-person attendance at least two days per week, either at a GT office or client site. 

• Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household. 

• When it comes to inclusion, we are committed to doing more than checking boxes. Explore all the ways we’re taking action for ersity, equity & inclusion at 

Here’s what you can expect next: 

If you apply and are selected to interview, a Grant Thornton team member will reach out to you to schedule a time to connect. We encourage you to also check out other roles that may be a good fit for you or get to know us a little bit better a

Benefits:

We understand that your needs, responsibilities and experiences are different, and we think that’s a good thing. That’s why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. 

• Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave and are paid for firm holidays that fall within their internship period.

• Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firm’s medical, dental and vision insurance programs and the firm’s employee assistance program. Seasonal employees may also be eligible to participate in the firm’s 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.

Grant Thornton employees may be eligible for a discretionary, annual bonus based on inidual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program. Interns and seasonal employees are not eligible for bonus compensation.

Title: Manager Financial Support

Location: AZ-Phoenix

Job Description:

POSITION SUMMARY:  The Manager, Financial Support is responsible for providing financial analytics on consolidated results, monthly to senior management and quarterly to the Board of Directors. The Manager, Financial Support provides financial decision support to assigned departments and plays a critical role in developing assumptions and targets for the annual budget.

PRINCIPLE RESPONSIBILITIES: 

• Partners with assigned business leader(s) in order to assist with articulating and monitoring financial goals to meet departmental goals.

• Provides financial analysis and support to assigned departments facilitating updates and reporting related to monthly procurement effectiveness results and periodic Board of Directors meetings.

• Supports ongoing initiatives and helps develop metrics and tools to facilitate accountability.

• Acts as the financial and accounting resource to assigned departments.

• Presents and interprets various analyses for senior executives related to the impact of improvement opportunities.

• Participates in the development of annual budget and long-term financial targets for a number of categories; working collaboratively with functional departments.

• Manages special projects requiring finance knowledge.

• Supports ongoing initiatives and helps develop metrics and tools to facilitate accountability.

• Performs other job-related duties as assigned or apparent.

QUALIFICATIONS: 

• Experience conducting financial projects and statistical studies of a complex nature preferred.

• Proven knowledge of financial analysis, forecasting, strategic planning and interpretation of financial data.

• Knowledge of advanced corporate finance concepts.

• Highly motivated and a self-starter.

• Strong understanding of accounting principles and the relationship between the balance sheet, income statement and cash flow statement.

• Excellent self-review skills and ability to gather, interpret and present information accurately to Senior Management.

• Strong organizational skills, ability to manage multiple projects, meet deadlines and work with minimal supervision.

• Strong verbal and written communication skills.

• Ability to communicate effectively with internal and external customers.

• Team player, willing to learn and work with others to get the job done successfully.

• Ability to maintain confidentiality.

• Highly proficient Microsoft Excel skills, including development and use of financial models, pivot tables, graphs, macros and complex formulas.

• Extensive Microsoft Word, Access, Power Point, and Outlook skills.

MINIMUM QUALIFICATIONS: 

• Minimum of 5 years of experience in financial analysis or accounting

This position is a hybrid role. This candidate will be required to work onsite 4-days per week, with the option to work 1-day per week remote.

Rewarding Compensation and Benefits

Eligible employees can elect to participate in:

The statements used herein are intended to describe the general nature and level of the work being performed by an employee in this position, and are not intended to be construed as an exhaustive list of responsibilities, duties and skills required by an incumbent so classified.  Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.

EEO STATEMENT:Republic Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, relationship or association with a protected veteran (spouses or other family members), genetic information, or any other characteristic protected by applicable law.

ABOUT THE COMPANY

Republic Services, Inc. (NYSE: RSG) is a leader in the environmental services industry. We provide customers with the most complete set of products and services, including recycling, waste, special waste, hazardous waste and field services. Our industry-leading commitments to advance circularity and support decarbonization are helping deliver on our vision to partner with customers to create a more sustainable world.

In 2023, Republic’s total company revenue was $14.9 billion, and adjusted EBITDA was $4.4 billion. We serve 13 million customers and operate more than 1,000 locations, including collection and transfer stations, recycling and polymer centers, treatment facilities, and landfills.

Although we operate across North America, the collection, recycling, treatment, or disposal of materials is a local business, and the dynamics and opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating efficiencies across the company while maintaining day-to-day operational decisions at the local level, closest to the customer.

Our customers, including small businesses, major corporations and municipalities, want a partner with the expertise and capabilities to effectively manage their multiple recycling and waste streams. They choose Republic Services because we are committed to exceeding their expectations and helping them achieve their sustainability goals. Our 41,000 team members understand that it's not just what we do that matters, but how we do it.

Our company values guide our daily actions:

• Safe: We protect the livelihoods of our colleagues and communities.
• Committed to Serve: We go above and beyond to exceed our customers’ expectations.
• Environmentally Responsible: We take action to improve our environment.
• Driven: We deliver results in the right way.
• Human-Centered: We respect the dignity and unique potential of every person.

We are proud of our high employee engagement score of 86. We have an inclusive and erse culture where every voice counts. In addition, our team positively impacted 4.6 million people in 2023 through the Republic Services Charitable Foundation and local community grants. These projects are designed to meet the specific needs of the communities we serve, with a focus on building sustainable neighborhoods.   

STRATEGY

Republic Services’ strategy is designed to generate profitable growth. Through acquisitions and industry advancements, we safely and sustainably manage our customers’ multiple waste streams through a North American footprint of vertically integrated assets.  

We focus on three areas of growth to meet the increasing needs of our customers: recycling and waste, environmental solutions and sustainability innovation.

With our integrated approach, strengthening our position in one area advances other areas of our business. For example, as we grow volume in recycling and waste, we collect additional material to bolster our circularity capabilities. And as we expand environmental solutions, we drive additional opportunities to provide these services to our existing recycling and waste customers.

Recycling and Waste

We continue to expand our recycling and waste business footprint throughout North America through organic growth and targeted acquisitions. The 13 million customers we serve and our more than 5 million pick-ups per day provide us with a distinct advantage. We aggregate materials at scale, unlocking new opportunities for advanced recycling. In addition, we are cross-selling new products and services to better meet our customers’ specific needs.

Environmental Solutions

Our comprehensive environmental solutions capabilities help customers safely manage their most technical waste streams. We are expanding both our capabilities and our geographic footprint. We see strong growth opportunities for our offerings, including PFAS remediation, an increasing customer need. 

SUSTAINABILITY INNOVATION

Republic’s recent innovations to advance circularity and decarbonization demonstrate our unique ability to leverage sustainability as a platform for growth.

The Republic Services Polymer Center is the nation’s first integrated plastics recycling facility. This innovative site processes rigid plastics from our recycling centers, producing recycled materials that promote true bottle-to-bottle circularity. We also formed Blue Polymers, a joint venture with Ravago, to develop facilities that will further process plastic material from our Polymer Centers to help meet the growing demand for sustainable packaging. We are building a network of Polymer Centers and Blue Polymer facilities across North America.

We continue to advance decarbonization at our landfills. As demand for renewable energy continues to grow, we have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028.

RECENT RECOGNITION

• Barron’s 100 Most Sustainable Companies
• CDP Discloser
• Dow Jones Sustainability Indices
• Ethisphere’s World’s Most Ethical Companies
• Fortune World’s Most Admired Companies
• Great Place to Work
• Sustainability Yearbook S&P Global

Title: Director, Corporate Taxation

Location: Wilmington, DE

time type: Full time

job requisition id: 40970

Job Description:

AAA Club Alliance is seeking a Director, Corporate Taxation to join our team! This role leads all aspects of the company’s tax strategy, compliance, and financial administration of defined benefit plans. The Director is responsible for minimizing tax liability through proactive planning, ensuring full compliance with federal, state, and local tax regulations, and supporting strategic decision-making in partnership with the Finance Leadership Team. This role also oversees the financial management of the company’s defined benefit and non-qualified retirement plans, including funding strategies and compliance with accounting and reporting standards.

What We Offer:

As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes:

• Competitive annual salary; the starting base compensation for this position is: $103,086 - $180,453

• Annual Bonus + Annual Merit Increase Eligibility

• Hybrid schedule (3 days on-site weekly)

• Comprehensive health benefits package

• 3+ weeks of paid time off accrued during your first year

• 401(K) plan with company match up to 7%

• Professional development opportunities and tuition reimbursement

• Paid time off to volunteer & company-sponsored volunteer events throughout the year

• Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability

* The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

Primary Responsibilities:

• Develop and execute a comprehensive corporate tax strategy to optimize the company’s overall tax position.
• Oversee preparation and filing of all corporate federal, state, and local tax returns (~ 400 annually), excluding payroll, ensuring accuracy, timeliness, and full compliance.
• Manage all tax examinations and audits (Federal, State, Local, Sales & Use, Property, and Business Privilege taxes).
• Stay current on tax legislation and advise leadership on implications of regulatory changes.
• Collaborate with external advisors to manage complex tax issues, mitigate risks, and identify savings opportunities.
• Support accounting teams in reconciling tax-related accounts and maintaining accurate tax liability balances.
• Prepare tax footnotes and disclosures for audited financial statements.
• Maintain a comprehensive tax calendar and ensure adherence to all filing and payment deadlines.
• Partner with actuaries to manage the financial aspects of defined benefit (DB) and non-qualified retirement plans, including assumption setting, funding strategies, and valuation reviews.
• Oversee compliance with ASC 715 and ASC 710 and ensure accurate financial reporting of plan assets and obligations.
• Prepare and file annual financial reports and disclosures for pension and retirement plans.
• Evaluate and recommend optimal funding and investment strategies to support long-term plan sustainability.
• Manage the financial administration of Corporate-Owned Life Insurance (COLI) programs and related funding mechanisms for non-qualified plans.
• Partner closely with the VP, Accounting/Controller and senior finance leadership to align tax and benefit plan strategies with overall corporate objectives.
• Lead continuous improvement initiatives to automate and streamline tax processes, ensuring scalability and efficiency.
• Collaborate cross-functionally to maintain compliance with accounting standards, policies, and corporate governance requirements.
• Other duties as assigned

Minimum Qualifications:

• Bachelor’s degree in Accounting or Finance required; CPA or Master’s in Taxation preferred. Equivalent combination of education, technical training, and experience may be considered in lieu of degree.
• Minimum of 10 years of progressive corporate tax and accounting leadership, including federal, state, and local compliance oversight. Strong command of U.S. tax law, corporate tax reporting, and consolidation (Life/Non-Life and 1120-PC returns).
• Proficiency with OneSource Compliance and OneSource Tax Provision software (or equivalent) required.
• Experience with Workday General Ledger and multi-entity accounting environments required.
• Experience in corporate or shared services finance supporting joint ventures or complex organizational structures preferred.

Knowledge Skills and Abilities:

• Strategic thinker with deep analytical and problem-solving skills.
• Proven ability to drive process improvements and tax efficiency initiatives.
• Strong leadership and team development capabilities.
• Excellent communication skills and ability to engage with senior management and external stakeholders.
• Highly organized, detail-oriented, and adept at managing multiple priorities in a fast-paced environment.

Full time Associates are offered a comprehensive benefits package that includes:

• Medical, Dental, and Vision plan options
• Up to 2 weeks Paid parental leave 
• 401k plan with company match up to 7%
• 2+ weeks of PTO within your first year
• Paid company holidays
• Company provided volunteer opportunities + 1 volunteer day per year
• Free AAA Membership
• Continual learning reimbursement up to $5,250 per year

ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with erse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers.  We strive to attract and retain candidates with a passion for their work and we encourage all qualified iniduals to apply.  It is ACA’s policy to employ the best qualified iniduals available for all positions. Hiring decisions are based upon ACA’s operating needs, and applicant qualifications including, but not limited to, experience, skills, ability, availability, cooperation, and job performance.

Job Category:  Management

Title:  Director, Topline Finance

Location: NY-White Plains

Job Description:

ID

2025-21284

Number of People to Hire

1

Job Family

Finance

Level of Experience

Experienced Professionals

Short Intro and About the Job

We are seeking a highly skilled and experienced Director of Topline Finance & Operations to join our dynamic team. The ideal candidate will be responsible for developing and managing topline forecasting, sales data management, reporting, and analytics to deliver predictable and insightful sales intelligence to multiple stakeholders.  This role will proactively monitor and ensure high levels of quality, accuracy, and process consistency in all topline data collection, data management, planning and forecasting efforts.

The Director of Topline Finance & Operations will work in collaboration with the Revenue Growth Management team to develop a strategy to drive profitable Average Selling Price (ASP) while considering channel and customer-based contracted pricing.  He/She will participate in customer pricing reviews and ensure proper financial goals are met with regard to product profitability.  The Director will also represent the Finance team within the Nutricia Directors’ Forum.z

Key Responsibilities:

• Net sales calculations for all monthly financial close processes.
• Rolling forecasting process including short and long-term planning, together with Manager of Financial Planning & Analysis, that summarizes company business activity and financial position.  Responsible for all mid-month topline trend updates.
• Participate in contract pricing review/approval and in pricing/margin impact analysis.
• Lead and coordinate with topline teams the forecasting process of sales discounts and the impact of Advertising & Promotion spend, and its allocation by customer/category/channel.
• Provide new and innovation product support and tracking.  Review and approve the analysis of the business case for new products.
• Calculate and present quarterly sales bonus achievements.
• Represent Finance in category team meetings.
• Support the VP, Finance on needs for the Sales Leadership Team.
• Maintain and expand local business intelligence tools updated on items in his/her scope.
• Support topline performance through ad hoc analysis and recommendations. This includes:
  • Pricing optimization.
  • Results assessment and animation.
  • Category/Customer/Channel strategy and P&L impacts.
  • Innovation/renovation business case.

Leadership Expectations:

• Strategic Vision: Set a clear direction for revenue initiatives, aligning team efforts with broader business goals.
• Cross-Functional Influence: Build strong partnerships across Sales, Finance, Market Access, and other key functions to drive alignment and execution.
• Team Development: Mentor and develop two team members, fostering a culture of accountability, collaboration, and continuous improvement.
• Decision-Making: Use data-driven insights and sound judgment to make timely, effective decisions that support business performance.
• Continuous Improvement: Encourage a culture of continuous improvement by questioning existing practices and introducing new initiatives.
• Business Acumen: Utilize business and financial principles to make informed decisions that drive organizational success.

The salary range for this position is $160k-230k USD. The exact salary offered will depend on several factors, including the candidate’s relevant experience, geographic location, internal equity, and market conditions.  Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options. To give our employees flexibility, Danone is a hybrid work environment.

About You

Knowledge, Skills & Abilities:

• Business Performance: Proven ability to drive business performance with strong commercial and financial expertise.
• Healthcare Systems: Strong understanding of healthcare systems and Medical Nutrition category dynamics, trends, and competitive landscapes.
• Growth Opportunities: Disruptive mindset with the ability to identify and capture new growth opportunities.
• Digital Acumen: Strong digital acumen, leveraging SAP, Excel, and Power BI tools to improve performance, coupled with robust data analytics capabilities.
• Adaptability: Ability to thrive in a fast-paced, dynamic environment.

Experience & Qualifications:

• Education: Bachelor’s degree in Business, Finance, or a related field; MBA preferred.
• Experience: Proven experience in topline finance or a similar role, preferably in healthcare or medical nutrition.
• Industry Knowledge: Knowledge of the medical reimbursement environment, with preferred experience in healthcare distribution and fulfillment routes to market or comparable route-to-market structures.   Retail and ecommerce experience a plus.
• Data Utilization: Data management and data manipulation across Microsoft Office suite (Excel) and in-house systems.
• Project Management: Strong project management skills and understanding of the project management lifecycle
• Communication Skills: Exceptional communication and collaboration skills
• Performance: Consistent demonstration of satisfactory performance if currently employed

About Us, We offer and What's next

Danone U.S. is part of Danone North America, a purpose-driven company and an industry leader in the food and beverage category. You’ll work with some of the best-known food and beverage brands in the world. Our strong portfolio of brands includes: Activia®, DanActive®, Danimals®, Dannon®, evian®, Follow Your Heart®, Happy Family® Organics, International Delight®, Light + Fit®, Nutricia ®, Oikos®, Silk®, So Delicious® Dairy Free,  STōK® Cold Brew Coffee ®, Too Good & Co™, and YoCrunch®. 

With approximately 5,000 employees and 13 production locations across the U.S., Danone North America's mission is to bring health through food to as many people as possible. 

You’ll be part of one of the largest Certified B Corps**™ in the world**, working to make sure our company creates real value for people and the planet. Come join our movement for a healthier world: One Planet. One Health BY YOU.

Danone North America is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law. For our EEO policy statement and your EEO rights under law click here.

#LI-REMOTE

#LI-BL1

Title: Financial Analyst III

Location: IL-Lake County

$48-$51 per hour

40% Remote

Contract

Job Description:

**Duration: 12 months contract

Hybrid**

Top 3-5 skills, experience or education required

The Finance Lead position drives the financial planning and analysis processes for several corporate functions. The Finance Lead will support strategic and technology investment decisions and participate in the annual financial planning cycles.

Key Responsibilities Include:

Qualifications:

Key Leadership Competencies:

About US Tech Solutions:

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Title: Associate Grants & Contract Analyst

Requisition #: 177600

Location: Houston, TX

Requisition ID: 177600

Employment Status: Full-Time

Employee Status: Regular

Work Week: Days

Minimum Salary: US Dollar (USD) 68,500

Midpoint Salary: US Dollar (USD) 85,500

Maximum Salary : US Dollar (USD) 102,500

FLSA: exempt and not eligible for overtime pay

Fund Type: Hard

Work Location: Remote (within Texas only)

Pivotal Position: No

Referral Bonus Available?: No

Relocation Assistance Available?: No

Job Description: At MD Anderson Cancer Center, you'll be part of a world-renowned institution committed to Making Cancer History®. As an Associate Grants & Contracts Analyst in our Grants & Contracts Administration Department, you'll play a vital role in ensuring compliance and financial stewardship for sponsored projects that fund groundbreaking cancer research.

MD Anderson offers:

• Paid Medical Benefits: MD Anderson covers 100% of medical benefits for employees, plus dental and vision options.
• Generous Paid Time Off (PTO): Vacation, sick leave, and holidays to help you recharge.
• Retirement Plans: Secure your future with robust retirement programs and employer contributions.
• Career Development: Access to training and advancement opportunities in a collaborative environment.
• Mission-Driven Work: Your expertise supports research that saves lives.

Key Responsibilities

Compliance & Analysis

• Perform analytical activities to ensure compliance with accounting principles, sponsor requirements, federal and state guidelines, and institutional policies.
• Stay current on sponsor requirements, institutional policies, and applicable regulations.

Award Management

• Reconcile accounts for assigned departments and monitor sponsored award spending for allowability and compliance.
• Prepare required financial and accounting reports for sponsors.
• Complete financial and non-financial closeout of sponsored projects according to institutional policy.
• Support institutional audit engagement and response.

Financial Management

• Financial reconciliation for assigned departments
• Monitors sponsored award spending
• Ensuring compliance with federal and sponsor regulations, and prepares reports.
• Assists Principal Investigators, ision, and department administrators to resolve issues.

Customer Service

• Collaborate with Principal Investigators, Division and Department Administration, and Sponsors to resolve issues related to sponsored programs management.
• Provide excellent customer service to researchers, administrators, and sponsors.

Other Duties

• Perform additional tasks as assigned to support departmental goals.

Education:

· Required: Bachelor's degree.

Work Experience:

• Required: No experience is required.
• Required: May substitute required experience with additional years of education on a one to one year basis.
• Preferred: Must be familiar with grants and federal NIH guidelines.
• Experience in an academic medical center research setting.
• Financial management experience.
• Ability to work in a deadline driven/fast paced environment.
• Be willing to learn, be a team player.
• Strong attention to detail.
• Ability to communicate to large audiences.

Work Schedule: This is a remote position. Prefer someone in the Houston local area.

The University of Texas MD Anderson Cancer Center offers excellent benefits, including medical, dental, paid time off, retirement, tuition benefits, educational opportunities, and inidual and team recognition.

This position may be responsible for maintaining the security and integrity of critical infrastructure, as defined in Section 113.001(2) of the Texas Business and Commerce Code and therefore may require routine reviews and screening. The ability to satisfy and maintain all requirements necessary to ensure the continued security and integrity of such infrastructure is a condition of hire and continued employment.

It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state, or local laws unless such distinction is required.

Title: Relationship Banking Associate

locations

Whitesboro, New York

time type

Part time

job requisition id

JR4050

Pay Range: $17.50 - $19.62

Job Description:

The role of the Relationship Banking Associate is to deliver high quality customer service and responsiveness to ensure fulfillment and satisfaction of both internal and external customers. This inidual will be responsible for the efficient and timely processing of routine transactions and other related services accurately in accordance with policy and procedures. This inidual will be responsible for identifying and referring sales opportunities to the appropriate business partner or line of business that will help fulfill the customer's need(s). This interaction may be in person or over the telephone. The Relationship Banking Associate will provide support for basic consumer deposit account opening as required.

Education and Experience:

• High School Diploma or Equivalent
• Minimum one year experience in related banking positions or equivalent sales/customer service experience

Skills and Abilities:

• Excellent listening & communication skills
• Ability to approach, identify and have conversations with customers and identify needs and opportunities
• Organizational, interpersonal and customer relations skills which also includes problem solving and decision-making skills
• Ability to function in a fast paced, ever-changing environment
• Ability to work well with people as a team
• Proficient computer skills

Tasks Performed:

• 65% Processes routine transactions and associated general customer and account servicing duties with a high level of accuracy and efficiency including but not limited to routine and non-routine teller transactions in accordance with policy and procedures. Performs various administrative duties as assigned including maintaining records, preparing a variety of forms & reports and daily vault balancing. Engages in referral and relationship management in accordance with established objectives and goals. Provides support for new deposit account opening as required. Will adhere to security measures and controls to minimize any potential losses to the company.
• 25% Identify customer opportunities through interactive and consultative conversations to assess and address the needs of the customer. Provides services to customers, including but not limited to basic deposit account opening and referring customers to the appropriate business partners when necessary. Conducts sales and service calls to existing and potential customers to ensure existing customer needs are met and to prospect new sales leads. Take ownership to resolve customer issues and complaints while delivering a high level of responsiveness. Ensure fulfillment and customer satisfaction through direct personal action and enlist additional support to handle the customer's need in a timely manner.
• 5% Participates in community events that support efforts with the Community Reinvestment Act CRA.
• 5% Performs other duties as assigned and required.

Physical Requirements:

• Communicate effectively with internal and/or external customers
• Stationary 50% of time
• Move about within or between locations
• Bend, Twist, Crouch, Squat
• Move Objects to Maximum 20 lbs

Why Work at NBT

At NBT we empower people to grow, innovate, and thrive through meaningful work, a supportive culture and opportunities to make a real impact in your community – because your success drives our success. 

Wellbeing 

At NBT, we value and support your wellbeing by offering generous time-off policies, wellness initiatives and flexible work arrangements, so you can thrive both personally and professionally. 

Community Involvement 

NBT believes community involvement fosters our success and the success of those around us. Through volunteer service and charitable partnerships, we empower our employees to make a positive impact beyond the workplace. 

Culture 

NBT believes in creating a workplace where every voice matters and every team member feels empowered to contribute. With supportive leadership, we foster an environment where employees are connected, inspired, and valued. 

Career Development 

Whether you’re just starting your career or serve in a senior leadership role, your growth and development are our priority. NBT provides a wide variety of development programs and tools for you to reach your full potential. 

Total Rewards 

NBT recognizes and rewards your contributions with competitive compensation, comprehensive benefits and performance-based incentives – ensuring you feel valued every step of the way.   

Business Stability 

NBT has built a reputation as a stable financial institution by growing our people and our business, evolving our processes and managing risk. We've weathered the market's ups and downs for over 165 years, all while charting a well-defined growth plan. 

Benefits for Full-Time Employees: 

• Generous Paid Time Off: At least 22 days annually, prorated in the year of hire. 

• Parental Leave: Six weeks of paid leave at 100% of your salary. 

• Comprehensive Medical Coverage: Includes employer contributions to HSA for High Deductible Health Plan participants. 

• Dental and Vision Coverage: Ensuring your overall health and well-being. 

• Flexible Spending Accounts: For healthcare and dependent care expenses. 

• Employer-Paid Disability Coverage: Both short-term and long-term, with an option to purchase additional long-term coverage. 

• Life Insurance: Employer-paid basic life insurance, with an option to purchase supplemental coverage. 

• Voluntary Benefits: Including hospital, accident, and critical illness coverage. 

• Retirement Plans: Benefit from a 401(k) plan with employer matching, an optional Roth 401(k), and a pension plan to help secure your future.

• Adoption Assistance: Supporting your growing family. 

• Tuition Reimbursement: Invest in your education and career growth. 

• Employee Assistance Program (EAP): Access to support and resources. 

• Financial and Banking Services: Various benefits and financial planning assistance.

Benefits for Part-Time Employees Working 20+ Hours/Week: 

• Medical Coverage: Includes employer contributions to HSA for High Deductible Health Plan participants. 
• Generous Parental Leave: Six weeks of paid leave at 100% of your salary.

Benefits for All Part-Time Employees: 

• Retirement Plans: Benefit from a 401(k) plan with employer matching, an optional Roth 401(k), and a pension plan for employees who work at least 1,000 hours in a calendar year, all designed to help secure your future

• Paid Sick and Safe Leave: For your health and safety. 

• Employee Assistance Program (EAP): Access to support and resources. 

• Financial and Banking Services: Various benefits and financial planning assistance.

Title: Senior Manager, Knowledge Services

Location: Sydney Australia

Job Description:

• Hybrid work environment with flexible arrangements

• 5-year Fixed Term Contract

• Play a key role in shaping the future of knowledge and information at the RBA

• Lead a high-performing team in a purpose-driven organisation

About the business/role/team

As Senior Manager Knowledge Services, you will report to the Deputy Head of Knowledge Management and lead a team responsible for delivering enterprise-wide knowledge services. You will work closely with colleagues across the Bank, including project teams, technology partners, and business units, to embed best practice knowledge, information and data management principles into systems, processes and culture.

About the role

• Lead the development and implementation of a knowledge management framework across the Bank

• Guide and coordinate a strategy for enterprise-wide knowledge, culture, assets and services

• Build and lead a team and coalition of resources to deliver high-impact Knowledge Services

• Provide strategic advice and operational support for projects with a knowledge component

• Champion collaboration and continuous improvement in work practices, systems and culture

• Partner with stakeholders across the Bank to support delivery of critical knowledge initiatives

• Contribute to the leadership and strategic direction of the Knowledge Management Department

About you

• Proven experience leading knowledge management functions in complex organisations

• Strong strategic thinking and ability to influence and collaborate across all levels

• Excellent communication and stakeholder engagement skills

• Deep understanding of collaborative and information platforms and their potential

• Demonstrated ability to lead capability development and cultural change initiatives

• Analytical mindset with a focus on continuous improvement and innovation

Be More

Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your inidual growth and success drives the RBA forward as an organisation. Be more means you can do more, for yourself and for Australia.

Why RBA?

The RBA makes an important contribution to the Australian economy through the pursuit of national economic policy objectives and associated activities in financial markets and banking. We also issue Australia's banknotes and operate infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people, values, and culture play a critical role in achieving our objectives. Striving to be Open & Dynamic, we consider and incorporate different perspectives, work across teams and are transparent with each other, whilst delivering quality together effectively and focusing on outcomes by prioritising, testing, learning, and refining as we go. Our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect while promoting the public interest through our efforts. We know it is the growth and success of our people that drives the RBA forward. Come and make a bigger contribution while you build and develop your own skills too, because being more means you can do more, for yourself and for Australia.

The Reserve Bank of Australia is committed to equity, ersity and inclusion through key initiatives. We welcome and encourage applicants from erse backgrounds to apply, including Aboriginal and Torres Strait Islander peoples, culturally and linguistically erse background, those living with a disability and from the LGBTQ+ community. We are committed to making the recruitment process fair and equitable for all our candidates.

.

Title: Manager, Asset Management & Sustainability

Location: Sydney,  Australia

time type

Full time

job requisition id

JR3832

Job Description:

• Fulltime/permanent role

• Hybrid Role - with flexibility to work 50% from home and 50% in the office.

• Opportunity to make a significant enterprise wide impact through strategic initiatives.

Newly created opportunity for a Manager, Asset Management & Sustainability to join our Workplace department, where you will lead and oversee the Bank's strategic asset management for its property portfolio in alignment with ISO 55001, as well the continuing development of enterprise operations climate risk & sustainability function, and development of technical engineering guidelines.

Key responsibilities include:

• Lead the uplift of the Bank's Strategic Asset Management Framework for its property portfolio in alignment with ISO 55001. The portfolio includes high availability critical infrastructure, high security facilities, a conferencing facility, and owned / leased office premises. The uplift will require project managing consultants and coordinating engagement with executive leaders.

• Drive continued development of the climate risk & sustainability function and strategy, and provide guidance to embed strategic principles into operations and projects

• Lead the development of applicable technical engineering and sustainability guidelines to support property assets across engineering, operations, and project delivery

• Project manage key initiatives to strengthen asset management, sustainability and climate risk integration, and operational standards

• Provide leadership to two direct reports and collaborate across engineering, security, property, projects and risk assurance functions

Experience required:

• Experience in asset management and engineering in a corporate and/or public sector property environment, including experience with ISO 55001 frameworks and highly critical facilities

• Understanding of climate risk and sustainability in a Commonwealth sector context

• Demonstrated success in driving strategic outcomes and delivering effective and pragmatic technical engineering guidance

• Demonstrated ability to implement simple and effective operational practices to deliver strategic outcomes

• Proven ability to influence and provide guidance to large and erse groups

• Demonstrated experience in managing external vendors to ensure value for money and delivery to contract obligations and service level expectations

• Experience building trust and confidence by proactively engaging internal and external stakeholders at multiple levels

• Strong written and verbal communication skills and proven ability to overcome challenges and influence positive behaviour

• Ability to develop and motivate team members to achieve inidual and collective success

• Ability to navigate complex issues and interdependencies

Be More

Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your inidual growth and success drives the RBA forward as an organisation. Be more means you can do more, for yourself and for Australia.

Why RBA?

The RBA makes an important contribution to the Australian economy through the pursuit of national economic policy objectives and associated activities in financial markets and banking. We also issue Australia's banknotes and operate infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people, values, and culture play a critical role in achieving our objectives. Striving to be Open & Dynamic, we consider and incorporate different perspectives, work across teams and are transparent with each other, whilst delivering quality together effectively and focusing on outcomes by prioritising, testing, learning, and refining as we go. Our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect while promoting the public interest through our efforts. We know it is the growth and success of our people that drives the RBA forward. Come and make a bigger contribution while you build and develop your own skills too, because being more means you can do more, for yourself and for Australia.

The Reserve Bank of Australia is committed to equity, ersity and inclusion through key initiatives. We welcome and encourage applicants from erse backgrounds to apply, including Aboriginal and Torres Strait Islander peoples, culturally and linguistically erse background, those living with a disability and from the LGBTQ+ community. We are committed to making the recruitment process fair and equitable for all our candidates.

Title: Broking, Team Leader

Location: Melbourne Sydney Australia

R_307547

Job Description:

We are seeking an experienced Commercial Broker and People Leader to join our Real Estate Team at Marsh. This role is available in either our Melbourne or Sydney office. This is a hybrid role which offers the opportunity to work three days in the office and two days at home.

In this key leadership role, you will provide guidance and support to a team of 8 Account Executives who play a pivotal role in managing and growing our portfolio of Real Estate Agents, and Commercial Property Owner clients' insurance requirements and placements. You will also manage several high value clients, with a focus on strategic relationship management rather than renewal targets.

We will count on you to:

• Build and maintain strong relationships with key clients
• Manage workflow approvals, development plans and technical oversight
• Provide day-to-day leadership and mentorship to the team
• Drive operational excellence and consistent client delivery
• Maintain strong technical knowledge across Financial Lines (PI, Cyber, ML) and Commercial Products.

What you need to have:

• Tier 1 Insurance Broking Compliance Accreditation (ANZIIF or Equivalent)
• Prior experience in a senior broking or leadership role within commercial or financial lines insurance
• Strong knowledge of General & Financial Lines products
• A genuine interest in mentoring junior brokers
• The ability to balance operational leadership with client oversight.

Why join our team:

• We help you be your best through professional development opportunities, interesting work and supportive leaders.
• We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
• Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Please apply using the link below, applications will only be considered from candidates who have the appropriate approval to work in Australia. Successful applicants will be required to complete a Criminal & Bankruptcy check prior to commencement of employment.

Marsh, a business of Marsh McLennan (NYSE: MMC), is the world's top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

Marsh McLennan is committed to creating a erse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace ersity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one "anchor day" per week on which their full team will be together in person.

Title: Senior Analyst, Corporate Treasury

Location: Manilla Australia

Job Description:

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Senior Analyst, Corporate Treasury

Our Purpose

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respect their inidual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation, and delivers better business results.

Who we are:

Mastercard Transaction Services (MTS) is the ision responsible for the management of the legal entities under which all Mastercard's current licensed money transfer services (and in the future other regulated activities) will be conducted. The MTS ision (and associated MTS shared services functions) are housed under the umbrella of Mastercard Transaction Services and are comprised of the components which are necessary to support the activities of a licensed payment services firm

Overview

As the Senior Analyst of our Corporate Treasury team in Philippines, you will perform and lead responsibilities related to execution daily FX rates and margins instructions. You will also directly report to the Manager, Corporate Treasury based in Philippines, and work in a Hybrid Work from Home - Onsite setup.

The Role

Performs daily activities related to accurate and timely implementation of rates and margins instructions to the system

Streamlines and automates processes in rates and margins setting to the system

Analyzes historical data, drawing meaningful insights for effective decision making and strategy development.

Identifies risks in daily processes and develop action plan to address risk mitigation

Performs rates and margins risk incident investigation, which include identifying the cause of the incident, related process failures, financial impact, proposed risk mitigation, and follow-up actions

Provides analytical support across various treasury functions and special projects as required

Guides stakeholders on risk assessment and controls

Leads a group of employees from various backgrounds

All About YOU

Detailed-oriented, meticulous, and highly organized

Excellent problem-solving and analytical skills

Efficient learner who is hands-on and enjoys the challenge of learning new knowledge

An eye for identifying issues and deriving probable solutions

Experience in tools such as Office Suite, Power BI and Tableau

Willingness to work on Night Shift and in shifting schedule

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

• Abide by Mastercard's security policies and practices;

• Ensure the confidentiality and integrity of the information being accessed;

• Report any suspected information security violation or breach, and

• Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

Title: Assurance Manager - Real Estate and Asset Management

Job Description:

Location: Edmonds, WA

Seattle, WA

Work Arrangement: Hybrid

Typical Day in the Life

A typical day as an Assurance Manager in Edmonds, WA serves clients as an assurance and business advisory professional. Supervises complex audits on a regular basis, delegating duties to Associate and Senior Associate level staff. Demonstrates extensive knowledge of auditing standards and accounting principles with the ability to meet time constraints.

• Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability.
• Outlines engagement objectives, issues, findings and recommendations in a variety of client situations.
• Reviews workpapers and financial statements prior to Partner involvement.
• Manages client relationships with integrity by monitoring client needs and building value into professional service.
• Evaluates the costs, benefits and risks of alternative solutions to client problems or needs.
• Provides feedback in order to develop the audit practice.
• Capitalizes on personal and professional experiences in order to develop business and practice lines.
• Supervises and delegates duties to Associate and Senior Associate level staff.
• Provides mentoring and technical training for staff in the audit department.
• May assist with client billings to ensure they reflect work performed.
• Participates in the area of business development.
• Participates in community organizations and industry functions.
• Ensures timely and accurate performance on assigned projects.
• Maintains compliance with project budgets, turnaround times, and deadlines.

Who You Are

• Bachelor's degree in accounting required.
• 5+ years audit experience in public accounting required.
• Valid Certified Public Accountant license required.
• Advanced knowledge of auditing standards and accounting principles.
• The ability to network and develop business.
• Commitment to maintaining effective working relationships with internal teams and clients.

Must be authorized to work in the United States now or in the future without visa sponsorship.

Making an Impact Together

People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly.

Compensation (as applicable)

$118,000 - $145,000. Our compensation philosophy emphasizes competitive and equitable pay. Eide Bailly complies with all local/state regulations regarding displaying ranges. Final compensation decisions are dependent upon factors such as geography, experience, education, skills, and internal equity.

Benefits

Beyond base compensation, Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.

Next Steps

We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.

For extra assistance in your job search journey, explore -a complimentary external tool that offers career exploration, resume workshops, interview prep and other professional development options.

Eide Bailly LLP is proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state or federal laws.

#LI-BL1

#LI-HYBRID

Title: Planner - Accessories

Job Description:

Job no: 944039

Customer Implementation Specialist

Work type: Permanent / Full time

Location: Support Office - Docklands

Myer is looking for a Merchandise Planner to oversee our Womenswear Accessories business. In this role, you will play a pivotal role in developing and delivering a compelling and profitable customer offer that drives the Myer Merchandise strategy. In addition, you will analyse business trends and performance to optimise inventory and sales profit outcomes. You will support the Senior Analysis Planning Manager and Planning team, as well as being accountable for the end-to-end management, including financial performance.

• An exciting opportunity to further develop your career within the Planning stream!
• Oversee Fashion Accessories, Watches & Jewellery in this high impact role
• Flexible hybrid working from our centrally-located Docklands office & the comfort of your own home

About the Role:

• Coordinate and present the MMR (monthly merchandise and financial review) at an executive level providing leadership and guidance to teams.
• Planning and analysis including; in-season and post season on supplier delivery performance and stock health; and in season reporting and analysis for the business on service levels
• Provide accurate forecasting on key financial metrics and effectively communicate any risks based on sales trends, marketing and product performance
• Accountability for trading the category and take appropriate tactical activity relation to sales, profit, stock to drive business outcomes in conjunction with the buying team
• Collaboration with Buyer to build and deliver a customer focused range and delivers on key metrics such as Sales, GP and option productivity
• Oversee Allocation Analysts with regards to product performance including accountability for allocation and ordering process, item planning, allocation of advertised merchandise, inventory levels and stock turn, supplier delivery performance (in collaboration with Buyers)
• Profitable management of the buyership (Sales; Profit; OTB; Stock)
• Work closely with retail team to manage productivity based on space and customer demographic.

About You:

• Strong experience in planning roles or retail equivalent
• Bachelor degree/diploma in one of the following fields would be preferable but not essential: Fashion Merchandise Management, Commerce, Marketing, Retail Management, Business Management, Economics or Commerce
• Intermediate technology/computer skills, and Excel proficiency
• Sound retail, financial and business acumen, with thorough understanding of key financial metrics
• Detail orientated, with ability to lead and influence leaders
• Strong financial and analytical skills
• Expert on store demographics
• Experience in planning systems is a bonus
• Demonstrated ability to lead and manage small/medium sized teams is a bonus

Benefits to you:

• Generous team member discounts on all Myer products, including team-member exclusive discounts
• Access to lifestyle leave and volunteer leave - arrange work around your life, not life around work!
• A supportive leadership and team network to set you up for success
• Career growth and succession opportunities across the business

From humble beginnings in downtown Bendigo to supporting Australian communities far and wide- Myer has always been a special place, transcending beyond just a place to work.

Myer is a place for finding life-long friendships, a safe space with a big heart. Here, you're encouraged to be yourself, share your ideas and are entrusted to deliver your very best. Some might even say it feels like being "right at home".

Here, you're not only an employee. You're a valued Team Member with real dreams that we want to help you chase, no matter how big or small. At Myer, we're all about making your work life meaningful. We want you to experience life's special moments fully, which is why we take pride in offering balance and flexible options to get you to where you want to be.

Wherever you are and wherever you're going, we'll meet you there and get you to your destination. With your enthusiasm and our support, we're fully committed to helping you thrive and flourish. The future lies in your hands.

Title: Head of Regulatory Affairs Office - ANZ

Location: Sydney Australia

Job Description:

A

Rabobank is the world’s leading specialist in food & agribusiness banking.  One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients.  Our commitment to our employees & clients is at the heart of everything we do.

About the Role

The Head of Regulatory Affairs, based in Sydney, will lead regulatory engagement across Australia and New Zealand, ensuring compliance with all laws, regulations, and supervisory expectations. Reporting within a matrix structure to the Regional Head of Compliance and the global Regulatory Affairs Office, you will build strong, transparent relationships with regulators while providing strategic guidance to Boards and Executive teams.  As a senior member of the Compliance department, you will advise on regulatory risks and developments, support governance processes, and align regulatory expectations with business strategy.

Top Role Accountabilities:

• Serve as a key point of contact for all regulatory agencies across the region including APRA, ASIC, RBNZ, FMA, and AUSTRAC.
• Provide strategic advice to Boards and Executive/Leadership teams and committees on emerging risks and regulatory trends.
• Drive effective engagement with regulators, ensuring transparency and responsiveness in all interactions.
• Lead and coordinate regulatory examinations and inquiries, including AML and sanctions-related matters.
• Oversee exam readiness, quality assurance of submissions, and timely responses to regulatory requests.
• Build strong internal relationships to ensure best-practice regulatory engagement.
• Collaborate on the development and execution of the regional annual compliance plan.
• Deliver training to staff on regulatory engagement procedures, exam protocols, and key topics throughout the supervisory cycle.
• Champion continuous improvement in regulatory processes and risk mitigation strategies.

To Be Successful you will have:

• 10+ years’ experience in Regulatory Affairs, Compliance, Risk Management, Legal or similar within financial services.
• Strong knowledge of banking regulation in Australia and New Zealand and APRA, ASIC, RBNZ, FMA, AUSTRAC, and related frameworks.
• Deep expertise in managing through regulatory events and examinations end-to-end.
• Proven ability to influence at senior levels and lead complex regulatory processes.
• Prior experience reporting to and advising boards as a trusted advisor.
• Exceptional communication skills and strategic thinking capability.
• Highly organised, detail-oriented, and adept at managing competing priorities.

What we're proud to offer you:

• Rabo@Anywhere is our hybrid way of working at Rabobank and for Australia, that means we have a blend of time working between the office and home. 
• Wellbeing leave. These 2 extra leave days support greater work/life balance and is just another way we are helping our employees to lead happier, healthier, and more fulfilling lives.
• Education Assistance Program. Rabobank values the development of its people and has a great Education Assistance Program to assist with professional development.
• Parental Leave that supports you and your family while giving you the freedom and flexibility to enjoy this special time (up-to 14 weeks paid leave)
• Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave and an option to purchase another 2 weeks Annual Leave.
• Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD and Income Protection Insurance.
• Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners.

Our Values

Rabobank Australia values inclusion, belonging, and positive experiences for all. Our work environment, our benefits, and the way we live our values, “Client Driven”, “Responsible”, “Professional” and “Cooperative” make it a great place to work. We welcome applicants from erse backgrounds.

Please let our Talent Acquisition team know if you need any accommodations to make our opportunities more accessible to you.

Applications close 4pm AEDST Friday 5 December.

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Title: Pricing Operations Analyst

Location: Cluj, Romania

Type: Full Time - Permanent

Workplace: hybrid

Category: Pricing & Revenue Operations

Job Description:

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn profiles!

You will own the operational backbone of pricing: clean SKUs, accurate price books, CPQ rules, and audit-ready change control. Your work ensures Sales can quote quickly and correctly, Finance can recognize revenue, and customers experience consistent pricing globally.

What You’ll Do:

• SKU taxonomy & lifecycle: Design and maintain a scalable SKU hierarchy for bundles, add-ons, usage/overage, and regional variants; govern naming, attributes, and deprecation.
• Price book management: Build/maintain global and regional price books, including FX, rounding rules, customer segments, and promotional/launch credits.
• CPQ configuration: Implement product rules, dependency logic, guided selling, approval thresholds, and discount/term constraints aligned to strategy.
• Change control & audit: Operate a formal price/SKU change process with versioning, effective dates, approvals, and SOX-friendly documentation.
• Data quality & reporting: Reconcile CPQ/ERP/CRM price data; monitor price realization, SKU adoption, and quoting accuracy; publish weekly dashboards.
• Renewal & migration enablement: Create migration SKUs, mapping tables, and auto-renew rules to support bundling-first and tier upgrades.
• Tool stewardship: Partner with Sales Ops, IT, and Finance to align CPQ, ERP (e.g., NetSuite), billing, and data warehouse; drive automation and reduce quote cycle time.
• Support field readiness: Provide release notes, quick guides, and training for new SKUs/price rules.

What you'll bring:

• Up to 3 years in Pricing Operations, CPQ administration, or Product Operations within B2B SaaS.
• Hands-on Salesforce CPQ (or equivalent) experience configuring products, price rules, approvals, and quote templates.
• Practical knowledge of ERP/billing (NetSuite, Oracle, Zuora) and how SKUs flow through order-tocash.
• Advanced Excel/Sheets; working SQL; comfort with large data reconciliation and VLOOKUP/INDEX-MATCH mastery.
• Detail-obsessed with strong documentation discipline and change- management acumen.

Nice to Have :

• Experience with pricing platforms (Pricefx/PROS/Vendavo) and data tools (dbt, Fivetran) or scripting (Python).
• Channel/distributor pricing exposure and regional localization workflows.
• Success Measures (12 Months): 99%+ quote accuracy; <24h average quote turnaround for standard deals.
• Clean SKU catalog with deprecation of legacy items and zero duplicate SKUs.
• Timely, error-free price book refreshes and audit-ready change logs.
• Reduced discount approval escalations via CPQ guardrails.

30/60/90 Day Plan (Outcomes):

• 30 days: Inventory current SKUs/price books, map systems and owners, document change process.
• 60 days: Deliver cleaned SKU taxonomy and initial CPQ rule set; publish weekly price realization dashboard.
• 90 days: Launch new price books/launch credit mechanics; complete first audit of quote accuracy and cycle time improvements

What's in it for you:

▪️Innovation is at our core. We work with cutting-edge technology in accounting and financial reporting, constantly pushing the boundaries to create impactful software solutions. 

▪️We are committed to a collaborative culture, where your ideas are valued, and knowledge sharing is encouraged within a supportive, inclusive team. 

▪️Work-life balance is important to us. We offer flexible work options, remote opportunities, and generous time-off policies to ensure a healthy work-life balance. 

▪️We offer competitive compensation, including a competitive salary and comprehensive benefits such as health insurance and retirement plans. 

▪️We are driven by impactful work. Your contributions directly affect how our clients manage financial processes and drive their success. 

▪️Recognition and rewards matter to us. We celebrate hard work through recognition programs, performance bonuses, and opportunities for career growth. 

▪️We embrace global opportunities. Work on international projects and collaborate with a erse, global team. 

About Caseware:

Caseware's cutting-edge software products are meticulously designed for accounting firms, corporations, and governments. Our teams are continually collaborating, innovating, and building upon our existing suite of products. With a customer-focused mindset, we are building technology that is shaping what the future of audits, financial reporting, and financial data analytics will look like.

With a recent strategic investment from Hg Capital in 2020, Caseware is now in its next major growth phase as we double down on the people and products that have made Caseware so successful to date.

One of Caseware's core values is Many Voices, One Team and with that in mind, we're dedicated to building teams as erse as our customers in an equitable and inclusive way. We welcome and encourage candidates of all backgrounds to apply. Should you require accommodations or have any questions at any point during the application or interview process, please e-mail our People Operations team at [email protected].

Background Check:

Any candidates successful in obtaining an offer for a position will need to successfully complete a background check through Certn.co which typically includes an Identity Verification and Criminal Record Check. Executives and Senior Managers will undergo a Soft Credit Check as well. Candidates residing in the Netherlands and Germany are excluded from undergoing background checks via Certn.co

Title: Manager, Property Accounting

Location: Londonderry, NH, US, 03053 Merrick, NY, US, 11566 Manchester, NH, US, 03101 Fall River, MA, US, 02724

LU Service Corp.

Department: Finance

Job Description:

Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business, and as an employee team.

At Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals, rewarding both the goal outcome and how we achieve it. 

Purpose

The Manager, Property Accounting, supports the Property and Fixed Asset Accounting functions for all of Liberty Utilities electric, gas and water/wastewater companies managed within the U.S. and Canadian East Region. This position will play a critical role in managing the fixed asset accounting month-end closing processes and regulatory rate cases, data requests, and compliance reporting. The incumbent must have the ability to thrive in team-orientated environments and ensure a high degree of accountability, visibility, and understanding as it relates to fixed asset accounting, reporting and operational performance of the organization.

#LI-Hybrid

Accountabilities

• Responsible for the review of month-end accounting system processes for fixed asset accounting functions, oversight of monthly variance analyses, regulatory and FP&A support, and high level of interactions with the Operations and Engineering teams
• Responsible for managing regulatory rate cases, data requests, and compliance reporting.
• Accountable for executing fixed asset accounting month-end closing processes
• Strong ability to take initiative, manage multiple projects successfully while maintaining commitment to deadlines.
• Provide leadership to the Property Accounting Team. Review work and provide feedback, training, mentorship, and development of direct reports.
• Build and maintain strong relationships and effective communication with key stakeholders and functional partners.
• Deliver key performance measures and operational metrics to the leadership team.
• Leverage high level of accountability, visibility, and understanding in as it relates to fixed asset accounting and reporting to enhance the operational performance of the organization.

Education and Experience

• University - Bachelor degree or equivalent
• CPA is considered an asset
• Solid understanding of principles of accounting, finance, and management accounting required. U.S. public utility sector finance experience required.
• Ability to manage teams and ensure performance at a high level in a continuous improvement environment.
• Highly effective communication skills with the ability to present information, create reports, business correspondence, and respond to questions from regulators and management.
• Strong business knowledge with proven ability to provide strategic solutions to complex problems required.
• Ability to manage projects and meet deadlines.
• Proficient in Microsoft Office (Word, Excel and PowerPoint)
• Knowledge of SAP S/4 Hana and PowerPlan is desired.
• Ability to periodically travel

Algonquin Power & Utilities Corp. is a growing renewable energy and utility company with over $15 billion of assets across North America and internationally.

For more than 30 years, Algonquin has demonstrated an unwavering commitment to delivering clean energy and water solutions. Our rapid growth has led both our regulated utility services and renewable energy business groups into different geographies and commodities, but our purpose remains unchanged – Sustaining Energy and Water for Life.

Through our operating business (Liberty), we provide regulated electricity, water, and natural gas utility services to over 1 million customer connections, primarily in North America. And, our growing portfolio of clean, renewable wind, solar, hydro and thermal power generation facilities represent over 3 GW of renewable generation capacity in operation and under construction.

With our robust, ersified, and growing presence in communities across North America and internationally, we are continually demonstrating our “Think Global,  Act Local” business model.

What we offer

Company funded Pension program

401k with Company match

Full insurance benefits (health/dental/vision/life)

Collaborative environment with a genuine flexible working policy

Share purchase/match plan

Defined Contribution savings plan

Top Talent Program

Volunteer paid days off

Employee Assistance Program

Achievement fund

We are focused on building a erse and inclusive workforce.  If you are excited about this role and are not certain you meet the all the qualification requirements, we encourage you to apply to further investigate the opportunity.

We are an equal opportunity employer and value each person’s unique background, ersity, experiences, perspectives and talents. Full participation of all employees in a safe, healthy and respectful environment is key to inidual and company success. We are committed to fully utilizing the abilities of all of our employees and expect each of our employees to honor this commitment in their daily responsibilities.

Title: Compliance Audit Program Manager

Location: Washington, DC, US

Workplace: Full-time Salaried

Department: CORP Government Compliance

Job Description:

At BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. A U.S.-based company, BWXT is a Fortune 1000 and Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, environmental restoration, nuclear medicine and space exploration. With more than 7,800 employees, BWXT has 14 major operating sites in the U.S., Canada and the U.K. We are the sole manufacturer of naval nuclear reactors for U.S. submarines and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry across four continents. Our joint ventures provide environmental restoration and operations management at a dozen U.S. Department of Energy and NASA facilities. BWXT’s technology is driving advances in medical radioisotope production in North America and microreactors for various defense and space applications. 

Welcome to BWXT 

We believe in empowering our employees and cultivating a dynamic workplace that fosters growth and collaboration. Whether you’re an experienced professional or just starting your career, you'll find opportunities to challenge yourself, learn from seasoned experts, and contribute to nuclear innovation. We require a erse range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about making a difference.

Position Overview:

The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance and effective communication within our finance and audit teams. In this role, you will support process enhancements and maintain rigorous compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with strong analytical and communication skills, will drive success in this collaborative, high-impact position. 

Location:

Hybrid in Tysons Corner, VA

Your Day to Day as an Compliance Audit Program Manager: 

• Provide government compliance guidance and assistance to the finance and compliance teams within the organization.
• Participate in the preparation of various government cost and contracting matters, such as incurred cost submissions (ICS), forward pricing rate proposals (FPRP), cost impact statements, provisional billing rates, and final rate agreements.
• Perform monthly unallowable cost reviews for the corporate home office.
• Support the facilitation of government audits by serving as liaison between audit teams and BWXT segments to manage audit requests and obtain documentation to respond to audit requests.
• Evaluate business practices related to estimating, labor reporting, cost recording and reporting, allocation of cost, and other areas to ensure compliance with applicable government regulations and reporting requirements.
• Participate in preparing updates and maintaining the disclosure statement for the corporate home office.
• Participate in preparing updates to segment disclosure statements and work with segment compliance teams to ensure business segment disclosure statements are adequate and accurately describe the accounting practices in place.
• Communicate with management and staff at the corporate office and in business segments regarding new and revised government cost and contracting regulations, and other changes to government accounting principles and practices.
• Conduct assessments of readiness and compliance regarding business systems identified in the Defense Federal Acquisition Regulation Supplement (DFARS).
• Collaborates with cross-functional teams and groups, including legal, contracts and procurement, and program management to ensure compliance with government accounting regulations.

Required Minimum Qualifications:

• Bachelors degree in Business Administration, Accounting, Finance, or related field.
• At least 4 years' experience in government cost and contracting regulatory compliance and reporting.
• At least 4 years' experience working in collaborative team environments; preferred experience working in a geographically disperse team setting.
• In depth knowledge of government accounting regulations such as FAR, CAS, Defense Contract Audit Agency (DCAA) guidelines, and Generally Accepted Accounting Principles (GAAP).
• Prior experience with ICS, FPRP, CAS Disclosure Statements, and rate agreements.
• Demonstrated experience developing and/or enhancing business practices and processes to support compliance with government accounting regulations including DFARS business system requirements.
• Previous experience with financial reporting and audit preparation for government contracts.
• Strong analytical and problem solving skills.
• Proficient in Microsoft Office Suite, particularly Excel.
• Demonstrable written, oral, and interpersonal communication skills.
• Excellent organizational skills and attention to detail.
• Must be a U.S. citizen with no dual citizenship.

What We Offer:

• Competitive salary and benefits package, including health, dental, and retirement plans.

• Flexible work schedules and paid time off to promote a healthy work-life balance.

• Professional development opportunities, including mentorship programs and sponsorship for continuing education.

• An inclusive atmosphere that celebrates new perspectives and supports collaboration between different generations.

• The chance to be part of a mission-driven organization making a positive impact on the future of energy.

• Opportunities for continuous learning and training to grow throughout your career!

#LI-D

 Pay: $66,000 - $101,000

The base salary range for this position in District of Columbia (US-DC) at the start of employment is expected to be between $66,000 and $101,000 per year. However, the base salary offered is based on local job market factors, and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of participation in these benefit plans will be provided at such time the selected job candidate receives an offer of employment. If hired, the selected job candidate will be employed 'at-will,’ unless employed at a location and in a position subject to a collective bargaining agreement.  The company further reserves the right to modify base salary (as well as any other discretionary payment, compensation or benefit program) at any time, including for reasons related to inidual performance, company or inidual department/team performance, and other market factors.

As a federal government contractor, BWX Technologies, Inc. and any subsidiaries, affiliates and related entities (“BWXT” or the “Company”) complies with all federal, state, and local laws and customer requirements regarding health and safety protocols.  As such, all BWXT new hires will be required to adhere to applicable Company health and safety requirements within the workplace as a condition of employment.

BWXT is committed to the concept of Equal Employment Opportunity. We have established procedures to ensure that all personnel actions such as recruitment, compensation, career development, benefits, company-sponsored training and social recreational programs are administered without regard to race, color, religion, sex, national origin, citizenship, age, disability, protected veteran or other protected status.

BWX Technologies, Inc. and its affiliates and subsidiaries (BWXT) is not responsible for and does not accept any liability for fees or other costs associated with resumes or candidates presented by recruiters or employment agencies, unless a binding, written recruitment agreement between BWXT and the recruiter or agency exists prior to the presentation of candidates or resumes to BWXT and includes the specific services, job openings, and fees to be paid (“Agreement”). BWXT may consider any candidate for whom a recruiter or agency has submitted an unsolicited resume and explicitly reserves the right to hire such candidate(s) without any financial obligation to the recruiter or agency unless an Agreement is in place prior to presentation and such Agreement explicitly encompasses the job opening for which such fees or costs are sought. An email, verbal or other informal contact with any person within BWXT will not create a binding agreement. Agencies or recruiters without an Agreement are directed not to contact any hiring managers of BWXT with recruiting inquiries or resumes.

Title: Accounting Manager

Location: Trenton, NJ, US, 08648

Workplace: Salaried No OT

Department: Finance & Accounting

Job Description:

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. Brightstar has a well-established local presence and is a trusted partner to governments and regulators around the world, creating value by adhering to the highest standards of service, integrity, and responsibility.  Brightstar has approximately 6,000 employees. For more information, please visit www.brightstarlottery.com.

Responsibilities

The Accounting Manager is responsible for all areas related to financial reporting. This position will be responsible for monitoring general accounting practices, budgeting and developing/maintaining internal accounting controls. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. This role will have frequent interaction with senior-level management, non-finance colleagues and Lottery personnel. 

• Ensure an accurate and timely monthly, quarterly and year end close
• Ensure the timely reporting of all monthly, quarterly and annual financial information
• Perform monthly analysis of variances against budget, forecasts and prior years for monthly, quarterly, annual and special reporting
• Consolidation. Responsible for consolidating the financial results of several subsidiary companies
• Collaborate with the other finance department managers to support overall company goals and objectives
• Support budget and forecasting activities
• Maintain/develop various internal control processes to maintain compliance with SOX
• Build and maintain financial business models to improve the quality and timeliness of information provided
• Respond to inquiries from Management at site/headquarters, and Lottery regarding financial results, special reporting requests, etc.
• Liaise with various corporate departments and Lottery to ensure alignment and appropriate accounting treatments
• Work with the Director Finance/VP Finance to ensure a smooth and timely year end audit
• Provide training to new and existing staff as needed
• Educate non-finance manager in financial matters
• Identify areas where cost or operational improvements can be made
• Support VP Finance, Management at headquarters and Lottery with special projects

Qualifications

• • Minimum education: Bachelor’s degree in accounting/finance. Master Degree or CPA a plus.
  • Experience - Five to seven years’ related accounting/financial analysis experience
  • Strong budgeting, financial forecasting and financial analysis skills required
  • Strong leadership skills: this position will have 1 direct report

Essential special requirements

• • Strong Microsoft Office skills, Excel, PowerPoint and Word
  • Experience with business systems (SAP a plus) and financial reporting software
  • Requires strong interpersonal communication skills both written and verbal

Success Profile

• Leading Complexity

#LI-KM1 #LI-HYBRIDAt Brightstar, we consider a wide range of factors in determining compensation, including background, skills, experience, and work location. These factors can cause your compensation to vary. The estimated starting compensation range is $82,996 - $138,360. The actual pay offered may end up being higher or lower. The Company will comply with all local pay requirements and collective bargaining agreements, where applicable.

Base pay is only one part of our Total Rewards program.  Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses.  In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance. Note: programs are subject to eligibility requirements.

All Brightstar employees have a role in information security. Annual training will be assigned and required as appropriate.

Title: Accounts Payable Analyst

Minneapolis, MN

Owatonna, MN

Job Description:

Apogee Services Inc.

Position Summary

The AP Analyst is responsible for centralized AP Support Help Desk inquiry resolution in accordance with Service Level Agreements (SLAs) and Standard Operating Procedures (SOPs), including supporting cross functional departments and business segments. The position is critical to Apogee's Requisition to Pay process and will have month end reporting and analysis responsibilities. A background in finance or accounting, strong attention to detail, and excellent communication skills is critical to the success of this position.

Responsibilities

• Provide accurate, timely, and professional service to all internal customers (team members) and external customers (suppliers) when answering questions, researching complex problems, or assisting with any cross functional special projects.

• Build strong relationships with internal and external business partners, and suppliers. Maintain open lines of communication to build rapport and trust.

• Supplier statement review (including Intercompany) and account reconciliations.

• Secure supplier invoice copies for processing, as needed.

• Responsible for month end close reporting and adjustments as needed.

• Monitor outstanding checks and assist with escheatment process when applicable.

• Gather data for AP metrics reporting.

• Identify and implement improvements to processes to increase effectiveness of operations.

• Coordinate with stakeholders to improve efficiencies and ensure targeted results based on root cause resolutions.

• Continue to develop skills, build payables knowledge, and business acumen.

• Provide mentoring, coaching and support to less experienced team members.

• Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager.

• Participate and support department projects and company initiatives as required.

• Other duties as assigned.

Education & Experience

Required:

• Minimum Accounting or Finance associate's degree or High School diploma / GED equivalent plus five years' experience using accounting principles.

• Excellent interpersonal, written and verbal communication skills.

• Ability to perform in a dynamic environment.

• Strong attention to detail and ability to work well within a deadline driven environment.

• Positive, professional attitude and strong customer service skills with an ability to deal with conflict / sensitive topics.

• Ability to maintain confidentiality of sensitive information.

Preferred:

• Microsoft Excel experience, including pivot tables and VLOOKUP functions.

• Previous Customer Support / Customer Service experience

Work Environment

This position can be located at our headquarters office in Bloomington, MN or at our Viracon offices in Owatonna, Minnesota. Work is "hybrid" and defined by the Senior AP Shared Services Manager with an expectation of working in office a minimum of 3 days. Core operational support hours are Monday-Friday 8:00 AM-4:00 PM CST.

Salary Range: $24.00-$27.00/hour

#LI-TV1

Our Benefits

We care about and invest in our employees. We are proud to offer a comprehensive benefits package designed to support their well-being and foster professional development. Here is a glimpse of what you can look forward to if you join our team.

• Competitive Benefits Package for employees and their dependents (Medical, Dental, Vision, Life, Disability)

• Incentive Plans

• 401(k) with employer contribution and match

• Employee Stock Purchase Plan with employer match

• Paid Time Off (Vacation and Sick Time)

• Paid Holidays

• Tuition Reimbursement Program

• Employee Assistance Program (EAP)

• Wellness Program

• Training and Career Progression

Apogee and our brands are an Equal Opportunity Employer.

Title: PMO - Project Management Officer

Location: Utrecht Utrecht NL

Type: Full-time

Workplace: Hybrid remote

Job Description:

For our Life and Pension department, we are looking for a new Project Management Officer. You will work together with Assurance team, internal/external auditors, and technical/scrum teams to realise and coordinate IT audit project for different product lines: Maia Suite, Lifetime and LeanApps Life.

This is the core of this position but not limited to. You will have an opportunity to make an impact by driving continuous improvement for the contract management process, monitor and report KPIs.

Key About Your Team

You will report directly to one of the Directors of Life & Pension at Keylane. The role is highly autonomous and serves as a key link between teams. Your closest collaborators will include project service managers, engineers, fellow PMO colleagues, and the Governance Risk and Compliance (GRC) team. You will also work closely with colleagues across all Keylane offices, including Denmark and India. The working culture emphasizes efficiency, direct communication, and transparency. Meeting deadlines is essential, and there is a strong focus on improving existing processes whenever possible.

Check out our  to see what it is like to work at Keylane.

Key Responsibilities

• Working with Jira queries and other systems to maintain and create dashboards
• Provide population for the audit, With the help of Technical Application Managers
• During the audits collecting evidence, consulting different teams to ensure required standard and compliancy is achieved.
• Communication with internal and external auditors to address audit related questions about evidence
• Checking and coordinating audit reporting documents: In Control statement and SOCR
• Organize yearly Risk assessment sessions with an auditor including suggestions for changes to the control framework
•  Participating in yearly Walkthrough sessions and explaining controls from business line perspective
• Continuous improvement of the audit process, documentation and guidelines
• Maintain the overview of all contracts (Contract List) with the help of Contract/Account Managers
• Maintain the Contract Alerts page to have the latest status on the contract renewals, in consultation with Account Managers
• File contracts in the legal system according to the filing structure, being a guard of the uniform filing
• Continuous improvement of the information management in the legal system
• Creating contract overview reports for the Sales department

Requirements

Due to the audit and project-based work:

• You can do both: e into details and maintain overview to complete the audits on time.
• You have strong communication skills.
• Proactive and leading skills.
• Ideally 2+ years experience in audit, project management, as PMO, Coordinator or in Finance
• Knowledge of the ISAE, DNB Good Practice, ISO 27001 or DORA is a preference
• You have a strong planning and organisational skills
• You are not afraid to challenge existing ways of working and implement improvements where necessary.
• Experience in agile organization, working with Jira and Confluence is a preference.

*A Certificate of Conduct (VOG) and reference check are part of the application process.

*Each employee within Keylane must follow training on information security and irrespective to the role basic information security responsibilities apply

Benefits

• A monthly gross salary between € 3000 and € 4900 based on 40 hours per week;

• 8% holiday allowance of your total gross salary;

• A profit share;

• Travel reimbursement: a NS Business card or mileage allowance (€ 0.23 per km);

• 24 holiday days (with the option to buy extra) and 7 inclusion days, which can be exchanged with fixed Dutch national holidays, allowing you to take them when you like;

• A pension scheme, with the option to save extra;

• A one-year contract that, subject to satisfactory performance, will be converted into a permanent contract;

• Flexibility in working environment. As part of a hybrid working team, you will work partly from home and partly from the office. If you work in the office, a free lunch is waiting for you every day. If you work from home, you will receive a working from home allowance (€ 4 net per day)

• An internet allowance (€ 35 net per month);

• The possibility of working remotely from abroad for up to 2 months per year;

• The opportunity to develop yourself at our Academy through courses and training, both professionally and personally

• An active and fun community of 'Keylaners'. We hold weekly drinks at our in-house pub every Thursday!

Title: Senior Accountant

Location: Englewood CO US

Type: Full-time

Job Description:

Compensation: This role will be compensated with a base annual salary plus an annual bonus percentage

• Base Annual Range: $80,000-$95,000

Location: On-site/Hybrid at GOLFTEC’s Headquarters in Englewood, CO

About GOLFTEC Enterprises:

GOLFTEC Enterprises is a dynamic and innovative organization that encompasses two leading companies in the golf industry: GOLFTEC and SkyTrak. With a shared mission to help people play better golf and have more fun, GOLFTEC Enterprises is at the forefront of revolutionizing golf instruction and technology.

GOLFTEC, the world leader in golf lessons, utilizes cutting-edge training systems and proprietary swing motion capture technology called OptiMotion, which provides Students and Coaches with instant and data-driven feedback to improve their game.

SkyTrak is golf's most popular consumer launch monitor and golf simulator, offering golfers the data and insights needed to track performance, play better golf and have more fun. Together, GOLFTEC Enterprises is revolutionizing the way golf is learned, practiced, and enjoyed by golfers of all levels.

Key Responsibilities:

• Ensure that sales transactions are booked in compliance with US GAAP and are complete and accurate

• Ensuring that inventory is appropriately accounted for in accordance with US GAAP which includes booking the related journal entries and reconciling the general ledger to the subledger

• Accurate recording of various expenses and expense management across the company

• Prepare monthly balance sheet account reconciliations

• Perform variance analysis on certain accounts

• Prepare general ledger journal entries related to the SkyTrak business

• Support the creation, development and maintenance of standard operating procedures to help ensure that these procedures are consistently followed

• Ensure that work is done in accordance with various internal control and J-SOX requirements and appropriate documentation is maintained

• Build relationships and collaborate with other members of the finance team and key stakeholders in the business to ensure continuous improvement.

• Other duties and ad-hoc projects, as assigned.

The deadline for this position is Friday 12/12/2025.

• Job posting may come down early due to volume of applicants

Requirements

• Outstanding attention to detail; highly organized

• Effectiveness of multitasking and prioritization in order to meet deadlines

• Excellent verbal and written communication skills

• Willingness to take ownership in work quality

• Ability to adapt and build on processes for a growing company

• Proficient in Microsoft Excel

• Experience with Great Plains Accounting Software a plus, but not required.

• Bachelor's degree, preferably in Accounting, Finance or related field.

• 2-3+ years accounting or related experience - preferred

Benefits

• Six (6) company observed holidays: New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day
• GOLFTEC observes a Flexible Time Off policy for exempt employees
• Health Insurance (Company pays 50% of inidual & family)
• 401(k) Plan available with employer match
• Dental and Vision Benefits available
• Short-Term Disability (paid for by employer)
• Long-Term Disability available
• Employee Pricing on golf lessons and golf merchandise
• Continuing education allowance of $500 per year

Title: Call Center Quality Assurance Specialist

Location: Orlando FL US

Type: Full-time

Job Description:

About Us:

AssistRx has engineered the perfect blend of technology and talent (you) to provide life sciences companies with an efficient solution to improve patient uptake, visibility and outcomes. Our talented team members provide therapy and healthcare system expertise to help patients achieve better results from care.

A growing organization, AssistRx views our people as our strongest asset. Join us as we continue to make a difference....

This role is responsible for leading the daily tasks associated with the company’s Patient Solutions call monitoring, scoring, and reporting as well as system data entry quality. Within this role, the Quality Assurance Specialist serves customers by identifying, analyzing, and developing improvements in productivity, quality, internal team relationships, and customer service. The Quality Assurance Specialist regularly provides support to the department managers and director to effectively maintain program operations and goals.

• Conduct a minimum of 8 quality reviews per associate per month. Monitor processes including call handing to ensure program KPIs and established quality guidelines are met.
• Auditing case records to ensure proper charting and interactions are documented appropriately against the established quality guidelines. 
• Prepare quality score reports by associate, team and/or program for management review on a weekly and monthly basis.
• Identify service trends and collaborate with management to ensure and promote adherence to Patient Solutions and support guidelines within assigned areas.
• SME for all aspects of the program(s) to determine areas of concern as well as opportunities to streamline processes and eliminate errors.
• Upon notification of program enhancements, assist with developing associate training materials and participate in training sessions ensuring associates understand how the program enhancement will impact the quality review/score.   
• Monitoring program AE’s and present findings to management for immediate review and reconciliation. 
• Providing support to program team on periodic department audits.
• Additional responsibilities as needed based on department, program, and project requirements.

Requirements

• Previous call center experience participating in quality call and system audit performance reviews preferred.

• Previous experience in patient support/patient assistance and/or financial access programs preferred.

• Bilingual – Spanish preferred.

• Bachelor’s Degree or Registered Nurse (BSN or RN) a plus.

• COMPETENCIES:

  • Adaptability - Adapts to changes in the work environment; Manages competing demands; Changes approach or method to best fit the situation; Able to deal with frequent change, delays, or unexpected events.
  • Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time.
  • Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments.
  • Diversity - Demonstrates knowledge of EEO policy; Shows respect and sensitivity for cultural differences; Educates others on the value of ersity; Promotes a harassment-free environment; Builds a erse workforce.
  • Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values.
  • Interpersonal Skills - Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things.
  • Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings.
  • Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values; Benefits organization through outside activities; Supports affirmative action and respects ersity.
  • Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments.
  • Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.
  • Quantity - Meets productivity standards; Completes work in timely manner; Strives to increase productivity; Works quickly.
  • Teamwork - Balances team and inidual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.
  • Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.

Benefits

About AssistRx: Voted Top Work Places in Orlando 3 years in a row, AssistRx understands that the key to success is our fantastic team members. AssistRx has engineered the perfect blend of technology and talent to deliver best in class results. We believe that access to specialty therapies transforms lives and is achieved through the powerful combination of our people and technology. Want to know more? Follow us on  to find out how our team members are #TransformingLives.

Why Choose AssistRx:

• • Work Hard, Play Hard: Preloaded PTO: 100 hours (12.5 days) PTO upon employment, increasing to 140 hours (17.5 days) upon anniversary. Tenure vacation bonus: $1,000 upon 3-year anniversary and $2,500 upon 5-year anniversary.

  • Impactful Work: Join a team that is at the forefront of revolutionizing healthcare by improving patient access to essential medications.

  • Flexible Culture: Many associates earn the opportunity to work a hybrid schedule after 120 days after training. Enjoy a flexible and inclusive work culture that values work-life balance and erse perspectives.

  • Career Growth: We prioritize a “promote from within mentality”. We invest in our employees' growth and development via our Advance Gold program, offering opportunities to expand skill sets and advance within the organization.

  • Innovation: Contribute to the development of groundbreaking solutions that address complex challenges in the healthcare industry.

  • Collaborative Environment: Work alongside talented professionals who are dedicated to collaboration, learning, and pushing the boundaries of what's possible. Tell your friends about us! If hired, receive a $750 referral bonus!

Want to learn more about what employee benefits AssistRx offers? Here are some additional benefits that our employees enjoy!

• • Medical, dental, vision, life, & short-term disability insurance

  • Teledoc services for those enrolled in medical insurance

  • Supportive, progressive, fast-paced environment

  • Competitive pay structure

  • Matching 401(k) with immediate vesting

  • Legal insurance

Wondering how we recognize our employees for delivering best in class results? Here are some of the awards that our employees receive throughout the year!

• • #TransformingLives Honor: This quarterly award program is a peer to peer honor that recognizes and highlights some of the amazing ways that our team members are transforming lives for patients on a daily basis.

  • Values Award: This quarterly award program recognizes iniduals who exhibit one, or many, of our core company values; Excellence, Winning, Respect, Inspiration, and Teamwork.

  • Vision Award: This annual award program recognizes an inidual who has gone above and beyond to support the AssistRx vision to transform lives through access to therapy.

AssistRx, Inc. is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors, or any other protected categories protected by federal, state, or local laws.

All offers of employment with AssistRx are conditional based on the successful completion of a pre-employment background check.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. Sponsorship and/or work authorization is not available for this position.

AssistRx does not accept unsolicited resumes from search firms or any other vendor services. Any unsolicited resumes will be considered property of AssistRx and no fee will be paid in the event of a hire

Title: Manager, Financial Reporting - Hybrid - Chicago, IL

Location: Chicago IL US

Job ID: R25_00003641

Team: Corporate

Focus Area: Finance-Accounting

Location: Chicago, IL, United States

Remote Type: Hybrid

Job Description:

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW.

Job Summary 

What you’ll do 

• Oversee team of coworkers, including performance management and coaching & development.
• Manage team task delegation and prioritization to meet deadlines during monthly and quarterly reporting periods.
• Lead the preparation and filing of Form 10-Q and Form 10-K with the SEC, which includes reviewing the consolidated financial statements and footnote disclosures, and review of the MD&A and other sections of the filings.
• Analyze and review monthly financial statements, including statement of operations, balance sheet, and statement of cash flows.   
• Develop new disclosures as determined by SEC requirements, or new accounting standards, as well as advising on improvements to existing disclosures.
• Monitor and assess SEC proposed and final rules to ensure timely implementation and compliance. 
• Support the coordination and preparation of other filings, such as prospectus filings for public debt offerings, registration statements and pro forma financial information in accordance with Article 11 of Regulation S-X.
• Partner with investor relations ensuring accurate presentation of materials for public release such as earnings releases, idend releases and earnings release scripts.
• Collaborate within and across departments, including Investor Relations, Treasury, Legal, Systems, FP&A, Sales and Margin Accounting and Corporate Accounting.
• Review monthly internal reporting materials for Executive Committee and CFO reporting decks.
• Maintain effective system of internal accounting controls in support of SOX compliance.
•  Perform the annual goodwill and other long-lived intangible asset impairment analysis or segment reporting analysis.
• Lead the preparation and review of the earnings per share calculation and statement of cash flow.
• Assist in review of data and new system implementation projects, as applicable.
• Participate in cross-functional special projects, as needed.
• Support technical accounting projects such as contract review controls, acquisitions, debt offerings, etc., as needed.

What we expect of you

• Bachelor’s degree in Accounting or Finance and 5+ years of relevant finance and/or accounting experience, 1+ years of managerial experience.
• Active CPA license
• Public/industry accounting experience, Big 4 public accounting firm experience is a plus.
• Proficient knowledge of US GAAP and SEC rules and requirements.
• Experience in SEC reporting.
• Strong verbal and written communication skills with the ability to effectively interact with internal and external stakeholders, including senior leadership.
• Demonstrated strong organizational and planning skills with critical attention to detail.
• Track record of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business, while meeting deadlines.
• Experience leading a dynamic team, with a focus on adaptability and learning agility over task allocation and priorities of the team, while balancing developing and optimizing talent.  
• Proficient in Microsoft office applications with strong experience in Excel.
• Advanced analytical and problem-solving skills, with a demonstrated ability to proactively collaborate cross-functionally to reach a solution.
• Continuous improvement mindset with experience implementing improvements driving efficiency as well as quality, with a focus on process orientation.
• Demonstrated ability to build rapport and maintain productive working relationships cross-functionally.
• Experience in Workiva, Hyperion Financial Management and Workday, is a plus,

Pay range: $ 111,000 - $ 154,200 depending on experience and skill set 

Title: Wealth Solutions Advisor

Location:  United States