Title: Engineer, Supplier Quality

Location: Jacksonville, FL

Job Description:

Supplier Quality Engineer 

About Otto Aviation 

 About the Role 

Otto Aviation is seeking a Supplier Quality Engineer (SQE) to join our Safety and Quality Assurance Office. The ideal candidate will have experience in developing, implementing, and executing Supplier Quality programs in support of aerospace product development and manufacturing activities. This role will write and maintain supplier-related procedures, including the Supplier Quality Manual and Quality Clauses, and will partner closely with the Supply Chain team to establish strong, collaborative relationships with our suppliers. As a growing startup, the SQE will support internal quality initiatives as needed. This position offers significant opportunities for career growth both vertically and across the organization. 

 The Safety and Quality Assurance Office is responsible for establishing, promoting, and maintaining the highest standards of product safety, regulatory compliance, workplace health and safety, and product quality throughout the design, manufacturing, and operational lifecycle of our aircraft. Operating within a startup environment focused on innovation and growth, our team develops and manages the Safety Management System (SMS), Quality Management System (QMS), Environmental Health and Safety programs (EHS), auditing, training, operational safety, and continuous improvement initiatives. Our mission is to build a culture of proactive risk management, operational excellence, and transparency to ensure that every product and workplace environment meets or exceeds all regulatory, safety, and customer expectations. 

 What You’ll Do 

• Contribute to the development, implementation, and management of the Supplier Quality Management System
• Write and maintain all supplier quality documentation, including the Supplier Quality Manual, supplier-related quality procedures, and quality flow-down clauses for procurement activities
• Work closely with the Supply Chain team to qualify, monitor, and develop suppliers to meet company and regulatory requirements
• Develop and execute supplier audit and surveillance programs
• Support supplier selection, source inspection, first article inspection (FAI), and nonconformance resolution activities
• Coordinate supplier corrective action requests (SCARs) and verify the effectiveness of supplier corrective actions
• Analyze supplier performance data to identify trends and drive continuous improvement initiatives 
• Support internal quality system activities, such as internal audits, root cause investigations, and corrective/preventive actions
• Participate in cross-functional initiatives and support the continuous improvement of companywide quality processes 
• Represent Supplier Quality in internal and external meetings, including supplier reviews and readiness assessments
• Able to travel to supplier locations 25-40% of the time

 Who You Are 

 Education 

• Bachelor’s degree in engineering or a related technical field

 Experience 

• 3 - 5 years of experience in supplier quality engineering in the aerospace or aviation industry

 Required Skills 

• Strong understanding of AS9100, aerospace supplier quality requirements, and quality system development
• Experience developing and writing supplier quality procedures, manuals, and procurement quality clauses
• Ability to conduct supplier audits and assessments against industry standards and internal requirements
• Familiarity with manufacturing processes, inspection techniques, and root cause/corrective action methodologies
• Excellent communication skills and ability to collaborate effectively across functions
• Experience in a startup or fast-paced environment is highly desirable
• Lead Auditor Certification (AS9100 or ISO 9001) preferred
• Experience with PPAP, APQP, FAI, and other advanced quality planning tools
• Hands-on experience with ERP and quality management systems
• Strong organizational skills and the ability to thrive in a dynamic, evolving environment

 Where You'll Be 

This role will be remote with 25% travel until mid/late 2026, at which time it will transition to full onsite in Jacksonville, FL  

 Benefits 

Otto Aviation provides a robust benefits package that includes competitive salaries, subsidized medical, dental, and vision coverage, 401(k) opportunities, paid short term disability, voluntary long-term disability and additional term life, with 15 paid days off, 15 paid holidays, and paid sick leave. Depending on seniority and role, some roles qualify for potential bonuses and stock options. 

 Otto Aviation is an Equal Opportunity Employer  

We are committed to ersity, equity, and inclusion in every aspect of our hiring process. All applicants will be considered for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability. We believe that a erse team brings fresh perspectives, innovative ideas, and greater success. The more inclusive we are, the stronger we become. Applicants must be legally authorized to work in the U.S. 

#LI-Onsite

Dynamics 365 Solution Architect

Locations:

CHICAGO

ATLANTA - PEACHTREE RD

HOUSTON

DALLAS

MIAMI

time type

Full time

job requisition id

JR-259620

JOB REQUISITION

Dynamics 365 Solution Architect

LOCATION

CHICAGO

ADDITIONAL LOCATION(S)

ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, MIAMI, PRO TAMPA

JOB DESCRIPTION

You Belong Here  

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture.  We hire curious iniduals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver.   

At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. 

Where We Need You 

Protiviti is looking for a Microsoft Dynamics 365 Associate Director to join our growing Microsoft team.  

What You Can Expect 

As an Associate Director, you'll take a lead role in strengthening our relationships with clients and providing seamless guidance in the completion of engagements. You'll partner with our strategic clients to manage risk associated with their use of technology.  You'll develop strategies to solve complex business problems using new ways of thinking, and devise solutions to support your clients' needs through analytics, automation or the latest tools and methods.  

You’ll develop new projects, help identify new business, and build lasting relationships with clients and within the community as you serve as an ambassador of Protiviti in the market. You will also be a mentor and provide growth and development to teams as you oversee the successful completion of project work plans.  

What Will Help You Be Successful 

• You enjoy identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.  

• You are passionate about building trusted relationships with C-level executives and providing exceptional experiences that translate to additional project work. 

• You have an inherent interest in project management and team leadership.  

• You promote a positive team culture that fosters open communication among all engagement team members.  

• You create development opportunities for others, including participating in the creation and rollout of training, and ways for your team to improve our clients and communities. 

• You enjoy discovering prospective project work with current and potential clients through networking, knowledge-building, and client interactions. 

• You excel at identifying opportunities to integrate product solutions and resources to improve client service capabilities. 

• You view client challenges as opportunities to add value and can translate that into new project proposals and sales.  

• You are seen as a valued contributor to thought leadership and encourage knowledge-sharing and collaboration across teams. 

• You have an interest in managing a erse portfolio of clients across industries.

Do Your Talents Include the Following? 

• Demonstrated experience with: 

• Advanced analysis skills and experience in the principals of Dynamics 365 Finance and Supply Chain Management to provide reliable design solutions and key focus on quality deliverables. 

• Possess deep knowledge of multiple Microsoft Dynamics 365 Finance and Supply Chain Management Solution areas, specifically in the areas of General Ledger, Accounts Payable, Fixed Assets, etc.  

• Leading the evaluation of existing systems and processes to identify opportunities for improvement or integration with Dynamics 365 solutions. 

• 5+ ERP large scale enterprise implementations of Dynamics 365 Finance and Supply Chain Management or AX2012. 

• Life Cycle Services (LCS), Microsoft Sure Step, and Microsoft trends and best practices. 

• Subject matter expert in Microsoft Dynamics 365 capabilities, limitations, and customization possibilities; staying up-to-date with new features and updates released by Microsoft. 

• Establishing and cultivating business relationships and a professional network, including with senior executives.  

• Successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.  

• Ability to translate and communicate issues, risks or challenges around Dynamics 365 to client personnel, including executives.  

• Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications 

• Bachelor’s degree in a relevant discipline (e.g., MIS, CIS). 

• 9+ years working in related field or professional services. 

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access. 

• Professional Certification such as: 

• MB-300: Microsoft Dynamics 365 Unified Operations Core  

• MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Our Hybrid Workplace 

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.   

#LI-Hybrid 

Protiviti is not registered to hire or employ personnel in the following states –  West Virginia, Alaska. 

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.

$153,000.00 - $260,000.00

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.

16%

The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job.

$177,480.00 - $301,600.00

Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.

Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials, insurance contracts, plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including iniduals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to [email protected] or call 1.855.744.6947 for assistance.

In your email please include the following:

• The specific accommodation requested to complete the employment application.

• The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOB LOCATION

IL PRO CHICAGO

Title: Marketing Manager – Retail Card Solutions & Strategic Projects

Location: Omaha - FN Tower

Job Description:

At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success.

Summary of the Job:

Join FNBO's Inidual Segment Marketing team as the driving force behind our retail card solutions. In this high-impact role, you’ll lead FNBO credit card, debit card and university banking marketing – shaping how our customers experience our card products. This is your chance to blend creativity with analytics, strategy with execution, and innovation with results.

About This Role:

What You'll Do

Own the Card Marketing Strategy

• Lead FNBO credit card marketing collaborating with the Partnership Segment
• Lead end-to-end marketing for Inidual Segment debit cards
• Drive university and campus banking marketing initiatives
• Build acquisition, cross-sell, activation, and engagement strategies that grow the franchise

Drive Strategic Marketing Initiatives

• Develop data-driven marketing plans with clear objectives and measurable outcomes
• Manage projects from concept through execution – partnering with Creative, Media, Operations, Legal, Compliance, and Analytics
• Research competitive trends and position FNBO's card products for differentiation
• Tell compelling stories through marketing campaigns that resonate with customers

Lead Through Influence & Collaboration

• Build strong relationships across the bank
• Translate customer insights into marketing strategies that enhance engagement
• Influence stakeholders with data-driven insights connecting marketing to business results
• Partner cross-functionally to deliver seamless customer experiences

Measure, Optimize, Deliver

• Track performance metrics: acquisition, activation, usage, spend, retention
• Use analytics to optimize campaigns and refine targeting
• Manage marketing budgets efficiently for maximum impact
• Report results and continuously improve based on insights

What Is Needed for This Role

Marketing Excellence:

• 5+ years in financial services marketing (card, digital, product, or lead generation)
• Deep understanding of customer engagement and campaign management
• Proven project management skills handling multiple initiatives simultaneously
• Strong analytical capabilities to measure ROI and marketing effectiveness

A Strategic Communicator:

• Exceptional verbal, written, and presentation skills
• Ability to translate complex strategies into clear, actionable plans
• Experience collaborating with erse teams to achieve shared goals
• Talent for storytelling that drives customer action

Creative & Data-Driven:

• Full of traditional and innovative marketing ideas
• Comfortable using data to inform decisions and optimize performance
• Strategic thinker who can execute with precision
• Budget management experience delivering results within financial parameters

Customer-Focused:

• Passion for understanding and serving customer needs
• Commitment to creating exceptional customer experiences
• Desire to help customers on their financial journey

Why Join FNBO's Marketing Team?

Impact: Shape the card experience for customers across our footprint

The Ideal Candidate for This Role:

Required Qualifications

• BA/BS degree
• 5+ years financial services marketing experience
• Knowledge of retail/credit/debit card marketing
• Customer campaign/management experience
• Strong project management and organizational skills
• Excellent communication and presentation abilities
• Analytical mindset with strategic thinking capability
• Budget management experience

Bonus Points For

• MBA
• Banking industry marketing experience
• Marketing automation and journey mapping
• Lead generation expertise
• Social media and SEO knowledge
• Deep understanding of bank products and market dynamics

Candidates must possess unrestricted work authorization and not require future sponsorship.

Compensation:

Compensation range (base pay): $81,662.00-$134,741.00

This role may have a specific starting pay within this range.

Final compensation offer to candidate may vary from posted hiring range based upon work experience, education, and/or skill level.

Work Environment:

It is anticipated that the incumbent in this role will work in a hybrid capacity, balancing in-person collaboration three (3) days a week with remote flexibility two (2) days a week. As part of our team, you'll experience the energy and relationship-building of face-to-face collaboration while still enjoying the flexibility of remote workdays. We provide the tools and technology to ensure seamless transitions between work environments, supporting your productivity wherever you are. Please note that work location is subject to change based on business needs.

Benefits Overview:

We offer a variety of benefits designed to keep you and your family physically and financially healthy. Not only do we offer a competitive salary and work-life balance, we offer benefits to match your needs:

• Medical, Dental, Vision Insurance

• 401k, With Matching Contributions

• Time Off Programs

• Health Savings Account (HSA)/Dependent Care

• Employee Banking

• Growth Opportunities

• Tuition Assistance

• Short-Term/Long-Term Disability Insurance

Job number: R-20260276

Equal Opportunity & Belonging:

FNBO believes that the quality of our employee experience is at the heart of our customer experience. One key pillar of our intended employee experience is Belonging. Belonging means we are committed to fostering a workplace culture where employees of all backgrounds feel valued, recognized, and empowered to be their authentic selves—no matter their role or where they are in their journey.

Title: Assistant General Counsel, Bankruptcy

Location: New York, New York or Arlington, Virginia

Job Description:

We are seeking an attorney with 5+ years of experience in complex litigation and bankruptcy/creditor’s rights to play an integral role in the company’s legal organization. You would be the seventh in-house lawyer reporting to the Deputy General Counsel. This position requires a detail-oriented, strategic thinker capable of navigating multifaceted legal challenges independently while providing sound legal advice to protect the company’s interests. The position is a hybrid position requiring attorney to work at least three days a week in company’s office located in New York, New York or Arlington, Virginia.

What you will do:

• Complex litigation, bankruptcy/creditor’s rights, and judgment enforcement matters arising from company functions, financing agreements, bankruptcies initiated by iniduals or businesses, contract disputes, as well as other matters
• Supervise outside counsel in connection with complex litigation, judgment enforcement and/or bankruptcy/creditor’s rights matters providing regular updates to senior management
• Collaborate with outside counsel to effectively manage a large portfolio of cases, ensuring alignment with company strategy and goals and maximizing efficiencies
• Provide expert legal advice and support to internal teams on litigation, bankruptcy/creditor’s rights, and judgment enforcement matters, ensuring compliance with all relevant internal policies and procedures
• Lead and participate in negotiations, mediations, and settlement discussions, as required
• Develop and implement litigation strategies to minimize risk and costs associated with legal proceedings, and advise on potential litigation risks
• Review, draft, and revise legal documents, including pleadings, motions, briefs, other court filings, and discovery
• Assist in the management of, and compliance with, legal budgets related to litigation, judgment enforcement and bankruptcy matters
• Assist in supervising team of paralegals in connection with litigation, judgment enforcement and bankruptcy matters

What We’re Looking For: 

• JD with excellent academic and professional credentials
• Must be an active member in good standing of the NY State Bar, or able to gain admission immediately upon hire.
• Exceptional analytical, oral and written communication, negotiation and organizational skills
• Flexible, with the ability to adjust to circumstances in a growing company and assist with projects on an as needed basis
• Independent, self-starter, adept at managing multiple tasks in a fast-paced environment
• Excellent presentation and training skills
• Minimum five years’ experience in complex litigation and bankruptcy/creditor’s rights at well-established US-based or international law firm
• Judicial clerkship a plus
• Judgment enforcement experience a plus
• Demonstrated ability to manage a high volume of legal matters, including coordinating with outside counsel

Kapitus Total Rewards Package Includes: 

• Competitive Base Salary Range of $121,700 - $195,300 Kapitus is providing this as a good faith salary range to comply with applicable law. The applicant’s final salary will depend on a number of factors including the applicant’s geographic location, skills, and experience.
• Quarterly Incentive Compensation Eligibility – based on meeting KPI's and metrics
• Health Insurance: We offer comprehensive medical, dental, and employer-paid vision plans through UnitedHealthcare (UHC), with various coverage levels available to meet the needs of our employees and their families.
• 100% Company Paid Insurances: Kapitus fully covers the cost of basic short-term and long-term disability insurance, as well as vision insurance, ensuring our employees have comprehensive protection without any personal expense.
• Voluntary Insurance: Supplemental life insurance as well as enhanced short and long-term disability coverage are available through Mutual of Omaha, providing additional security for our employees. Additionally, Colonial Accident and Hospitalization insurances are also available, offering further protection against unforeseen events.
• Paid Parental Leave: Beyond state-mandated leave policies, Kapitus provides company-paid parental leave, supporting our employees during important family milestones.
• LifeBalance Program: Enhance your lifestyle with our LifeBalance membership, which offers discounts on outdoor activities, the arts, health, and fitness. Additional benefits include:
  • Pet and car insurance discounts.
  • Financial services such as LegalShield.
  • Relaxation and stress management tools, including a fully covered annual subscription to The Calm App.
• Plum Benefits Discount Program: Access exclusive discounts on shows, travel, car rentals, and more, enriching your personal and family life.
• Tuition Reimbursement: Pursue further education with up to $5,000 annually in tuition reimbursement, plus opportunities to attend relevant conferences and career development events.
• Transit Reimbursement: We also offer transit reimbursement for all work-related travel, supporting your involvement in career and personal development activities.
• Paid Time Off and Sick Time
• Retirement Benefits: Our 401K plan is managed through Fidelity, featuring a 25% match on employee contributions, helping you plan for a secure financial future.

About Kapitus: 

Kapitus is one of the most reliable and respected names in small business financing. As both a direct lender and a marketplace built with a trusted network of lending partners, we can provide small businesses with the financing they need when, and how it is needed.  

We have spent our entire existence building a culture that makes us excited to come to work in the morning. Our company is fast paced, teammates need to be self-directed and have an internal motivation to do the right thing, even when the right thing takes a lot of hard work.  

We show our teammates our appreciation by offering great benefits, competitive pay and solid opportunity for growth.  

Company Mission: 

At Kapitus, our mission is to help small business owners grow their organizations by providing tailored, transparent, and ethical financing solutions. We invest in every business owner’s story and we are dedicated to building lasting relationships to champion their goals. We promise to keep the best interests of our clients at the center of the financing process by operating with transparency, fairness, and integrity.

Title: Enterprise Accounts Payable Clerk-Remote

Location: Remote US

Full time

Job Description:

About Us

HEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations. At HEI, we recognize that our enormous success is solely the result of our greatest asset: Our People. Where people work is a choice. Against that choice, our greatest obligation is to ensure day in and day out that our associates have the compensation and benefits they deserve and industry leading tools, training and support that they need to excel. At HEI, simply said, we honor the privilege of our associates choosing us by investing in and making them more valuable.

Don't meet every single requirement of this job? At HEI we are dedicated to building a erse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect candidate for this or for other roles within our organization!

We value U.S. military experience and invite all qualified military candidates to apply.

Overview

As a member of the Enterprise Services Team, the Enterprise Accounts Payable Clerk is responsible for the timely processing of invoices for the hotels assigned to them. The AP clerk is to use the financial systems given to monitor the flow of invoices submitted, process invoices submitted in accordance to HEI SOPs, resolve vendor and team inquiries, and process payments. Team members ensure that all invoices receives all applicable approvals, as required by HEI policy, prior to processing and remitting the payment to the vendor.

Essential Duties and Responsibilities:

• Match purchase orders to submitted invoices or to establish default coding when appropriate and submit for approval

• Validate System invoice data to physical invoice data ensuring all invoice support is accurate and attached

•  Record vendor ACH payments daily Retrieve and process hotel utility invoices from the utility management vendor daily.

• Processes all approved invoices for payment as directed by the hotel DOF\CDOF; ensures all appropriate signatures and back-up attached.

• Maintain AP Distribution Sets to maintain consistent coding across hotels.

• Handles all vendor inquiries and reconciles vendor statements.

•  Processes off cycle checks as submitted by hotels.

• Assist with supplier creation

• Perform established month end closing tasks

• Performs other related duties as assigned.

Qualifications and Skills:

Education and Experience

• Bachelor’s Degree in Accounting, Finance or related field preferred.

• A minimum of 2 years’ experience in hotel or hospitality related Finance and Accounting.

Knowledge, Skills and Abilities

• Must have excellent time management skills, the ability to work with both internal and external customers and a keen eye for detail.

• Must be computer oriented and able to meet deadlines and adhere to company policies.

• Performs work in a well-organized, self-directed manner with ability to solve complex problems. 

• Ability to independently prioritize and manage multiple tasks, work both independently and in a team environment, and grasp concepts quickly. 

• Excellent verbal and written communication skills.

Compensation

Salary Range: $21.15 - $21.15 Hourly

Tipped/Service Charge Eligible? No

Discretionary Performance Bonus Eligible? Yes

Benefits

HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you!

For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs ​through EyeMed. ​Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off. HEI also provides pet insurance through the ASPCA. For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans. Our 401(k) Savings Plan with matching funds, and discounts through our 'YouDecide' and Hotel Room Discount programs provide additional incentives for choosing HEI as the employer of your future. Specific details and eligibility of these programs vary by location and employment status. 

HEI Hotels and Resorts 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.

Title: Associate, Member Services, Financial Operations

Location: WI Milwaukee Erie St

time type

Full time

job requisition id

R26_0000000106

Job Description:

At HSA Bank, we’re working toward a world where everyone is empowered to save for a healthy future. Our offerings in the healthcare savings space drive down healthcare costs, increase access, and assist with decision-making for consumers, health plans, partners, and advisors. 

Are you ready to join us?

To provide world-class customer service to our accountholders through performance of complex Member Services functions including but not limited to processing of ACH origination/receipt; ACH returns/NOC's; NSF, in-clearing, return and forward cash letters; check adjustments; statement processing; research requests; file processing; SOX testing; year-end tax processing; and performing complex reconciliations. Additionally, this role includes training, troubleshooting, research and quality control checks. Maintain compliance with Federal and State regulations, NACHA rules and regulations as well as Webster/HSA Bank policies and procedures. Meet/exceed inidual performance goals, service level objectives, and demonstrate operational excellence. Proven proficiency in all major skill sets. Support continuous improvement efforts and demonstrate self- motivation, flexibility, problem solving and decision-making skills.

Job Summary

To provide world-class customer service to our accountholders through performance of complex Member Services functions including but not limited to processing of ACH origination/receipt; ACH returns/NOC's; NSF, in-clearing, return and forward cash letters; check adjustments; statement processing; research requests; file processing; SOX testing; year-end tax processing; and performing complex reconciliations. Additionally, this role includes training, troubleshooting, research and quality control checks.  Maintain compliance with Federal and State regulations, NACHA rules and regulations as well as Webster/HSA Bank policies and procedures. Meet/exceed inidual performance goals, service level objectives, and demonstrate operational excellence.  Proven proficiency in all major skill sets.  Support continuous improvement efforts and demonstrate self- motivation, flexibility, problem solving and decision-making skills.

What you will do

• Process account Excess Contributions removal, Internal Transfers, Account adjustments, Contribution Corrections, Refunds, Stop payments, and processing of Death and Divorce payments in an accurate and timely manner.

• Process accountholder reimbursement requests.

• Assist in training of tasks.

• Prioritize and perform multiple tasks at the same time

• Regularly review procedures and update as needed, as well as create new procedures as needed.

• Report systems or policy issues to appropriate parties.

• Act as an advocate for the customer by submitting feedback through appropriate channels.

• Consistently meet/exceed all customer service standards.

• Model behavior consistent with Member Service standards, policies and procedures.

• Other duties as assigned by Supervisor/Manager/Team Lead.

Skills and Abilities

• Transaction processing and knowledge of compliance policy and regulations.

• Proficiency in Microsoft Office Suite, specifically Excel required (create macros and edit formulas, copy and paste data, sort, perform formatting, rename a file).

• Proficiency in 10-key.

• Strong customer service, interpersonal and decision-making skills.

• Troubleshooting and problem analysis skills.

• Excellent verbal and written communication skills.

• Possesses the ability to maintain the strictest confidentiality of company and customer information.

• Ability to effectively multi-task.

• Excellent organizational skills with attention to detail.

• Ability to work with a erse work force and customer base.

• Demonstrates flexibility and adaptability. Handles day-to-day challenges confidently and willing to adjust to multiple demands, shifting priorities, and rapid change.

• Ability to effectively and efficiently use a variety of technologies and software programs.

• Demonstrates ability to think critically.

• Strong commitment to achieving personal growth and success.

• Ability to remain organized, motivated and self-disciplined when working remotely.

Education Qualifications

• H.S. Diploma or General Education Degree (GED) required

Experience Qualifications

• 0-2 years Experience in banking or financial services industry required

• 0-2 years Experience in balancing and account reconciliation preferred

The estimated salary range for this position is $20.00USD to $22.00USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.

#LI-BY1

#LI-REMOTE

Webster Financial Corporation and its subsidiaries (“Webster”) are equal opportunity employers that are committed to sustaining an inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, marital status, national origin, ancestry, citizenship, sex, sexual orientation, gender identity and/or expression, physical or mental disability, protected veteran status, or any other characteristic protected by law.

Title: Senior Manager of Accounting and Reporting

Location: Boston, MA,USA

Job Description:

Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters ersity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships.

Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers.

Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global Hospitality offers a supportive and collaborative work environment that encourages growth and fosters success, in over 230 properties worldwide. Join their team and experience the benefits of working for a company that values its employees and is committed to creating exceptional guest experiences.

About our property:

Pyramid Global Hospitality (“Pyramid”) is a leading hotel management company, operating in the US, Caribbean, and Western Europe. With portfolio revenues exceeding $3 billion, Pyramid manages 230 hotels, resorts, and conference centers, both branded and independent. The firm maintains offices in Boston (Headquarters), Cincinnati, Houston, and London. Additional information about Pyramid can be found at www.pyramidglobal.com   In 2021, Pyramid and Benchmark Resorts and Hotels merged to add an additional 59 Managed or Asset Managed Resorts and over 10,000 additional team members. The two companies share the same company culture, values and philosophies.  We are growing and opportunities abound!    What really sets Pyramid apart from our competitors is our reputation as an employer. Professional growth is not just possible throughout the company but planned and encouraged. The Leadership Team at Pyramid consider team member development its first priority, understanding that success is only achieved in a workplace where every contributor is respected and recognized. This is why we deliver superior results.   There is opportunity to work directly with senior leaders, experience stretch assignments and learn hospitality management from industry giants. You will come to know a distinctive people centric culture that is at the core of all we do. The decisions we make and the paths we take are bound by a commitment to our Owners, Associates, Customers and the Communities where we work. We attract the most talented associates in the industry, and actively encourage candidates with a “hospitality spirit” who may be thinking about a career change to join our team.  

What you will have an opportunity to do:

The Senior Manager of Accounting and Reporting reports to the Senior Vice President of Finance in the Corporate Accounting group. This position will manage all financial, accounting, and reporting functions related to Pyramid’s ownership interests within a fund partnership. This position serves as the primary liaison between the corporate teams, lenders, auditors, and tax advisors — ensuring accuracy, transparency, and timeliness across all reporting and compliance deliverables.

The ideal candidate combines deep technical accounting expertise with strategic insight, strong communication skills, and the ability to manage multi-entity structures. Must possess excellent analytical and communications skills, demonstrate leadership and initiative skills and be able to work independently in order to see assignments through to completion.

Duties and Responsibilities Duties include, but are not limited to, the following:

• Manage all JV-level accounting and reporting for company related fund partnerships and affiliated entities.

• Ensure GAAP-compliant financial reporting and alignment between JV and property-level statements • Oversee cash flow forecasting at both the hotel and JV levels, capital calls, distributions, and investor reporting

• Oversee and manage the annual audit, including preparation of annual financial statements in accordance with NCREIF standards, audit packages, schedules, reconciliations, and supporting documentation

• Manage tax coordination with internal and external tax advisors, excise/franchise filings, and RE tax submissions as well as ensure compliance with filing deadlines, estimated payments, and entity registrations

• Oversee quarterly and annual lender reporting for all fund assets, including DSCR, reserve funding, and capital plan submissions and proactively identify and resolve potential issues • Prepare or review monthly lender draw requests, escrow contributions, and releases (e.g., FFE restricted accounts)

• Partner with Asset Management to align capital project funding with approved budgets and cash flow availability

• Oversee semi-annual fund forecasts and quarterly distribution notices to investors • Review monthly capital schedules and holdback calculations for accuracy and timing

• Prepare quarterly fund and internal ownership reporting packages in coordination with Asset Management

• Consolidate financial results, performance narratives, and cash position summaries for ownership review

• Support asset managers with pro-forma modeling inputs and variance explanations

• Ensure all accounting and reporting functions are consistent with company SOP’s

• Suggest process improvements to increase efficiency, accuracy, and internal controls

• Provide training and review of work performed by accounting staff or regional teams supporting the fund

• Provide mentorship to hotel accounting teams

• Lead accounting transition for hotel acquisitions and sales, ensuring accurate financial reporting and seamless integration with internal teams

Requirements The ideal Senior Manager of Accounting and Reporting candidate will bring the following required, desired and optional assets to the company:

• Bachelor’s degree in accounting; CPA strongly preferred

• Minimum 7 years of progressive accounting experience, ideally in hospitality real estate, private equity, or fund management

• Strong understanding of GAAP, JV structures, and consolidated financial reporting

• Proven experience managing audits, lender compliance, and tax coordination across multiple entities

• Exceptional analytical, organizational, and problem-solving skills

• Excellent written and verbal communication; comfortable interfacing with executives, auditors, and institutional investors

• High proficiency in Excel and financial reporting systems

The Senior Manager of Accounting and Reporting may from time to time be asked to perform other detailed functions that have not been addressed here that are reasonable and within the scope of his/her job.

What are we looking for?

Compensation:

$140000

-

$157000

Pyramid Global Hospitality is an equal opportunity employer. We celebrate ersity and are committed to creating an inclusive environment for all employees.

Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location. This may differ in other locations due to cost of labor considerations.

Title: Workday Financials ERP Analyst

Location: Site Kansas - 10103 Metcalf Ave

remote type

Remote

locations

Overland Park, Kansas

Cypress, California

Laval, Quebec

Everett, Washington

time type

Full time

Job Description:

Your New Company!

We are better together and together We Are Altasciences.

About the Role

The ERP Systems Analyst is responsible for supporting and enhancing the organization’s Workday Financials and Adaptive Planning systems. This role partners closely with the broader Finance team to ensure systems are accurate, efficient, scalable, and aligned with evolving business needs. The ideal candidate combines strong functional knowledge of Workday Financials with hands-on configuration experience and the ability to translate business requirements into practical system solutions. This role will support day-to-day operations while also planning and executing strategic system improvements.

What You’ll Do Here

• Provide day-to-day support for Workday Financials and Adaptive Planning end users.

• Troubleshoot system issues and drive timely resolution.

• Partner with Finance stakeholders to identify opportunities for automation, process improvement, and optimization.

• Maintain system configurations to ensure data integrity and compliance with internal controls.

• Gather business requirements and translate them into actionable system configurations.

• Configure and maintain Workday Financials, including Financial Accounting, Accounts Payable (AP), Accounts Receivable (AR), Procurement, Banking & Settlements, Projects & Project Billing, Inventory, Intercompany setup and maintenance, Customer Contracts & Customer Invoicing.

• Configure and maintain: Account Posting Rules, Allocations, Business Process Framework (setup and maintenance).

  Develop and maintain custom reports (Advanced, Matrix, and Composite) and Worksheets.

• Support Adaptive Planning administration and ongoing model enhancements.

• Lead testing efforts for larger enhancement projects.

• Coordinate and execute regression testing for bi-annual Workday releases.

• Develop and maintain testing documentation and test scripts.

• Partner with cross-functional stakeholders to validate business processes.

• Plan, execute, and deploy system improvements and enhancements.

• Support full project lifecycle activities including requirements gathering, configuration, testing, documentation, deployment, and post-go-live support.

• Collaborate with internal stakeholders and external partners as needed.

• Maintain documentation for system configurations and business processes.

• Ensure proper change management and adherence to governance standards.

What You’ll Need to Succeed

• Bachelor's Degree in Accounting, Finance, or IT (degree, certification, etc.) required.

• 2+ years of related experience in finance systems.

• Experience with Workday Financials ERP is required.

• Intermediate to advanced knowledge of MS Office (Word, Excel, Outlook)

• Ability to read and interpret technical documents and industry specific manuals.

• Ability to write advanced reports and correspondence.

• Ability to speak effectively before groups of  employees of the organization.

• Bilingual proficiency in French may be required, depending on location.

• Must be adept at problem-solving, including being able to identify issues and resolve situations in a timely manner.

• Must possess strong interpersonal skills.

• Must be able to prioritize and plan work activities as to use time efficiently.

• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.

• Must be organized, accurate, thorough, and able to monitor work for quality.

Altasciences strives to provide a French working environment for its employees in Quebec. Although as part of its francization program has taken all reasonable steps to avoid imposing the above-mentioned requirement. Fluency in English is an essential requirement for the position of ERP Systems Analyst including, but not limited to, for the following reasons:

• The requirement to have study protocols, designs and clinical research documents written and documented in English as required by industry regulatory agencies

• The employee communicates frequently with Altasciences employees across Canada and the United States. As such, English is the main language used to correspond between offices.

What We Offer   

The pay range estimated for this position is $67,000 - $89,300 yearly. Please note that hourly rates/salaries vary within the range based on factors including, but not limited to, prior relevant experience, skills, education, certification, location as well as internal equity and market data.

Altasciences offers a wide variety of benefits to help our employees live healthy and fulfilling lives both at and outside of work.

Altasciences’ Benefits Package Includes:

• Health/Dental/Vision Insurance Plans

• 401(k)/RRSP with Employer Match

• Paid Vacation and Holidays

• Paid Sick and Bereavement Leave

• Employee Assistance & Telehealth Programs

• Telework when applicable

Altasciences’ Incentive Programs Include:

• Training & Development Programs

• Employee Referral Bonus Program

• Annual Performance Reviews

#LI-TN1

MOVING IN UNISON TO DELIVER A BIG IMPACT WITH A PERSONAL TOUCH

Altasciences is an equal opportunity employer committed to ersity and inclusion. Our goal is to attract, develop and retain highly talented employees from erse backgrounds, allowing us to benefit from a wide variety of experiences and perspectives. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability or any other protected grounds under applicable legislation. Reasonable accommodations for persons with disabilities during the recruitment process are available upon request. Join us at Altasciences!

Title: Senior Financial Analyst, Incentive Compensation

Location: London, United Kingdom

Full time

job requisition id:

JR102507

Welcome to the Agentic Commerce Era

At Commerce, our mission is to empower businesses to innovate, grow, and thrive with our open, AI-driven commerce ecosystem. As the parent company of BigCommerce, Feedonomics, and Makeswift, we connect the tools and systems that power growth, enabling businesses to unlock the full potential of their data, deliver seamless and personalized experiences across every channel, and adapt swiftly to an ever-changing market. Simply said, we help businesses confidently solve complex commerce challenges so they can build smarter, adapt faster, and grow on their own terms. If you want to be part of a team of bold builders, sharp thinkers, and technical trailblazers, working together to shape the future of commerce, this is the place for you.

BigCommerce, part of the Commerce brand family, helps merchants increase sales at every stage of their growth. From small startups to mid-market businesses and large enterprises, we provide the leading e-commerce platform. Our customers can then concentrate on what's most important: growing their businesses. We enable our customers to build, innovate, and grow, collectively reshaping the e-commerce industry.

Location: Hybrid with 3 days a week in London, UK or Austin, TX

What You’ll Do:

• Be a trusted business partner and advisor to your finance and sales leadership in matters related to compensation and financial planning and analysis with minimal oversight from FP&A senior leadership 

• Build and manage Captivate IQ workbooks, dashboards, and calculators to ensure commissions are calculated accurately and efficiently.

• Perform analyses to provide actionable insights to senior leadership on compensation, pricing, or other financial matters.

• Act as a subject matter expert for BigCommerce sales compensation.

• Provide monthly performance reports to senior leaders regarding compensation performance and efficacy of changes.

• Proactively identify options for efficiency and effectiveness, highlighting them to leadership with recommendations for remediation

• Adhere to SOX compliance guidelines and provide regular reporting to illustrate our compliance

Who You Are:

• 5+ years experience in sales operations and financial analysis with experience with a compensation calculation tool (preferably CaptivateIQ)

• Excellent communication skills, both written and verbal, with a creative outlook on how to get results

• Demonstrated experience working with and managing multiple tasks in a very fast paced, deadline-driven environment while maintaining a high level of precision and attention to detail

• Strong data presentation skills to the Senior Leadership Team

• Strong analytical, logical, and problem solving skills

• Exceptional excel modeling skills

• Ability to partner and influence business leaders - proven teamwork skills

• Self starter and passion for making an impact

• Previous SAAS or eCommerce and public company experience is preferred

#LI-KE1

#LIHYBRID

(Pay Transparency Range: $94,587.00 - $141,881.00**)**

The exact salary will be dependent on the successful candidate’s location, relevant knowledge, skills, and qualifications.

Inclusion and Belonging

At Commerce, we believe that celebrating the unique histories, perspectives and abilities of every employee makes a difference for our company, our customers and our community. We are an equal opportunity employer and the inclusive atmosphere we build together will make room for every person to contribute, grow and thrive.

We will ensure that iniduals with disabilities are provided reasonable accommodation to participate in the interview process, to perform essential job functions and to receive other benefits and privileges of employment. If you need an accommodation in order to interview at Commerce, please let us know during any of your interactions with our recruiting team.

Commerce, along with many other employers, has become the subject of fraudulent job offers to hopeful prospective job seekers.

Be advised:

Commerce will never:

• require payment of recruitment fees from candidates;

• request personally identifiable information through unsanctioned websites or applications;

• attempt to solicit money from you as part of the hiring process or as part of an employment offer;

• solicit money to complete visa requirements as part of a job offer.

If you receive unsolicited offers of employment from Commerce, we urge you to be extremely cautious and avoid engaging or responding.

Title: Senior Analyst, FP&A

Location: Boston, Massachusetts, United States; Lowell, Massachusetts, United States

Job Description:

New Leaf Energy is an experienced clean energy developer that partners with landowners, policymakers, and other stakeholders to accelerate the transition to a world powered by renewable energy. We identify high-value sites, work with landowners and local communities to develop them, and partner with long-term asset owners to bring the most impactful clean energy projects to life.

Position Summary 

Reporting to the Vice President of Finance & Accounting, the Senior Analyst, FP&A (“Senior Analyst”) drives financial planning, forecasting, modeling, and performance reporting across New Leaf Energy. Partnering closely with colleagues in Project Development, Project Finance/Sales, and Finance & Accounting, the Senior Analyst leads the annual budget and forecasting cycles, builds and maintains complex financial models, and delivers clear, actionable reporting to executive leadership and the Board. The role also optimizes and enhances use of the FP&A system, advances automation and reporting capabilities, owns near-term cash forecasting, and manages key financial instruments, ensuring visibility into financial performance, disciplined capital management, and data-driven decision-making.

Position responsibilities will include, but are not limited to: 

Data Systems 

• Play a leading role optimizing the configuration and use of the FP&A system, working closely with the system administrator and user stakeholders to ensure accurate, timely and effective provision of reports, forecasts and ad-hoc analyses. 
• Lead continuous improvement initiatives to enhance user experience by automation and development of new reports and analyses.

Strategic Planning & Forecasting

• Lead the process for the annual budget, monthly/quarterly forecast, and long-range planning cycles.

Financial Modeling & Analysis

• Build and maintain complex financial models required for forecasting and planning.
• Perform scenario planning and what-if analyses. 
• Conduct other ad-hoc analyses as needed.

Performance Reporting & Insights

• Analyze variances between actuals, forecasts, and budgets to identify trends, risks, and opportunities for improvement.

Business Partnership

• Collaborate closely with the Project Development and Project Finance/Sales departments to analyze and challenge forecast updates.

Management Reporting 

• Prepare monthly/quarterly and ad-hoc financial review materials for executive leadership and the Board of Directors.

Additional Responsibilities

• Own near term cash forecasting, collaborating with colleagues in Project Development, Project Finance/Sales and Accounting to maintain accurate and credible projections.
• Own the process for identifying the need for letters of credit, performance bonds or other instruments and manage these through their lifecycle.
• Perform other duties as assigned.

Desired Qualifications 

• 5+ years of experience in related roles.
• Bachelor’s Degree in a technical, accounting or finance discipline.  Further relevant qualifications or certifications are an advantage.
• Advanced proficiency managing and using an FP&A tool to support a complex business.  Demonstrable understanding of data structures, report generation, scenario management and integration with Excel.  Ideally this experience would be using Data Rails in a project development business, however we’d still like to hear from you if you have related experience and can demonstrate the drive and aptitude to learn quickly and transfer your particular skill set.
• Strong-to-expert level financial modeling skills, including complex 3 statement financial models driven by operating business inputs, and ad-hoc modelling of other business areas.
• General understanding of GAAP accounting and the ability to work with colleagues to understand key accounting implications for the business and apply those in modeling and analysis.
• Excellent verbal and written communication skills; concise, articulate, and confident in presenting financial data and strategic recommendations senior leadership.
• Ability to work collaboratively in a cross-functional environment, partner effectively with business colleagues and really own the message as well as the analysis.
• Ability to operate independently and be self-motivated in a fast paced private equity environment.
• Highly intellectually curious; we really value the drive to continuously explore and learn about our business and how the work that you do relates to the work of our colleagues.
• Solutions-oriented with a practical approach to developing initial solutions quickly, and then evolving them through a process of continuous improvement.

Benefits and Culture

New Leaf Energy’s success is driven by our collaborative, long-term relationships based on trust and transparency. We offer a flexible work environment that places significant responsibility in independent teams and creates opportunities for innovation and personal growth. New Leaf Energy’s benefits are designed to appropriately recognize our employees’ contributions and enable a reasonable work/life balance. Our benefits include:

• Competitive salaries and comprehensive benefits, including medical, dental and vision;
• A 401k plan with immediate vesting and a company match (100% of the first three percent of your pay; 50% for the next two percent you contribute);
• An open and self-managed paid time-off policy;
• A hybrid work location policy that supports working from home for part of the week;
• A parental leave policy for both birthing and non-birthing parents, available immediately upon hire;
• Professional development and education assistance.

Commitment to Diversity and Inclusion

New Leaf Energy values the erse perspectives, skills, experiences, and contributions of all employees. We want all our employees to feel like they belong and are empowered to be their most authentic selves at work. We’re actively committed to fostering ersity and creating an inclusive environment not only within our own organization but also within the clean energy industry.

We seek a erse candidate pool in this–and every–search. New Leaf Energy provides equal employment opportunities to all employees and applicants without regard to race, color, religion, gender, age, sexual orientation, national origin, ancestry, disability, genetics, veteran status or any other characteristic protected by state, federal and local laws. In addition to federal law requirements, New Leaf Energy complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. EEO M/F/D/V.

A Note to Third-Party Recruiters

New Leaf Energy’s People + Culture team coordinates all recruiting and hiring at our company. New Leaf Energy does not accept unsolicited resumes from third-party recruiters, staffing firms, or related agencies. Resumes are only accepted from third-party recruiters, staffing firms, or related agencies if a signed agreement is in place AND if external recruiting assistance is authorized by the People + Culture team for a specific position. All unsolicited resumes will be considered the property of New Leaf Energy. New Leaf Energy is not responsible for any fees related to unsolicited resumes.

Title: Cost Accounting Manager

Location: Schaumburg, Illinois, 60173, United States

• Full-Time

• Locations

  Showing 1 location

  Schaumburg, IL

  Schaumburg, IL 60173, USA

• Pay or shift range: $130,000 USD to $150,000 USD

  The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications, and other job-related reasons. Employees may also be eligible for a discretionary bonus and a comprehensive benefits package.

Job Details

Begin your Composites One career today!  

Position Overview: 

We’re hiring a Cost Accounting Manager to join our growing Finance team!

In this critical role, the Cost Accounting Manager will help drive financial health and operational efficiency at Composites One. This position leads all aspects of cost accounting, with a focus on the accurate accumulation, analysis, and reporting of product and inventory costs, including variance analysis. As a strategic partner to the supply chain, operations, and logistics teams, the Cost Accounting Manager delivers financial insights, ensures compliance with company policies and U.S. GAAP, and identifies opportunities for cost and process improvements. The role also involves collaboration with international business units to align cost accounting practices globally. Success in this role requires strong analytical skills, advanced systems knowledge (SAP/Vistex), attention to detail, and a proactive, solutions-oriented mindset.

Key Responsibilities:

Costing Policy & Compliance

• Develop and maintain cost accounting policies aligned with company accounting standards and internal controls to ensure efficiency, accuracy, and compliance.
• Ensure cost accounting practices comply with U.S. GAAP and internal control standards.
• Monitor and update procedures to reflect changes in operations, systems, or regulatory requirements.

Cost Analysis & Reporting

• Accumulate, analyze, and report on product costs and variances, delivering insights that support strategic and operational decision-making.
• Prepare and maintain inventory costing models; update standard cost rates and perform profitability and variance analysis (e.g., PPV, absorption).
• Regularly generate and present detailed reports on product costs, variances, and margins to senior management.

Inventory Accuracy & System Integrity

• Oversee inventory accuracy initiatives, including the cycle count program, physical inventory counts, time studies, and reconciliations.
• Ensure accuracy of cost and inventory data within SAP; validate purchase order data and costing entries.
• Serve as the subject matter expert (SME) for SAP and partner with operations and project teams to identify and implement system and process enhancements.

Cross-Functional Collaboration & Process Improvement

• Provide financial expertise and guidance to supply chain, logistics, and operations teams.
• Lead the manufacturing budget process and support issue resolution for designated sites.
• Identify and implement process improvements related to cost tracking, reporting, and ERP system utilization (e.g., SAP, Incorta).
• Support internal and external audits and deliver training on cost accounting policies and product cost drivers.

Expected Skills and Qualifications: 

• Minimum of 5 years of progressive cost accounting experience in manufacturing, distribution, or a related environment.
• Bachelor’s degree in Accounting, Finance, or a related field required; CPA preferred. An equivalent combination of education, training, and experience may be considered.
• In-depth knowledge of cost accounting, inventory valuation, and U.S. GAAP.
• Strong analytical, critical thinking, and problem-solving skills with high attention to detail.
• Proven ability to manage multiple priorities in a fast-paced, dynamic environment.
• Excellent communication skills with the ability to clearly articulate complex financial information.
• Self-starter with the ability to work independently and collaboratively across teams.
• Demonstrated intellectual curiosity and a continuous improvement mindset.
• Proficiency in Microsoft Office Suite, especially Excel; experience working in a Windows environment.
• Advanced proficiency in SAP (preferably SAP S/4HANA) and Vistex strongly preferred. Experience working with large and complex data sets.

Preferred Skills and Qualifications: 

• Experience with business intelligence tools such as Incorta or similar platforms.
• Background in global operations or multinational environments.
• Prior experience training others on cost accounting concepts or systems.

Work Location & Schedule: 

• This is a hybrid position based out of our corporate office in Schaumburg, IL. The expectation for this role is to work onsite three (3) days per week and remotely two (2) days per week.

Travel: 

• Ability to travel up to 25%.

Pre-Employment Requirement: 

• Employment offers are contingent upon successful completion of a drug screen and background check. This requirement is especially critical for safety-sensitive roles.

The annual base salary range for this position is $130,000 - $150,000. The actual pay will be determined based on factors such as location, experience, skills, and qualifications. In addition to the base salary, employees may be eligible for discretionary bonuses and a comprehensive benefits package.

Discover a Fulfilling Career:

At Composites One, our Team Members are the cornerstone of our success. Each role is essential in helping us provide exceptional service to our Customers. We cultivate a culture of empowerment and opportunity, fostering both personal and professional growth.

We believe in driving success and appreciating achievement. Our Team Members are eligible for annual bonuses and profit sharing because when the company thrives, we all benefit. Join us and be part of a Team where your hard work and dedication are valued, and together, we achieve great things.

Respect, Teamwork, and Communication are Woven into our Core Values:

Our guiding principle of Respect, Teamwork, and Communication embodies the spirit of our Core Values. We uphold these principles every day as we strive to make a positive impact for our Customers, our Team, and the world around us.

Benefits:

Explore our comprehensive health, retirement, wellness, and professional growth programs in detail here.

Equal Employment Opportunity (EEO): 

At Composites One, all qualified applicants are considered for employment without regard to race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, veteran status, disability, or other protected classification as defined by applicable law and regulation.

ADA Accommodations: 

Accommodations are available for applicants with disabilities in all phases of the application and employment process. To request accommodation please contact the ADA Coordinator by email at [email protected].

Equal Opportunity Employer

Title: Accounting Clerk - SMG

Location: Operations Support Center

Full time

Job Description:

Will assist departmental administrator and senior accountant in maintaining pertinent accounting schedules and records, reconciling ledgers, accounts payable, preparing requisitions and invoices, monitoring community contracts, workers comp and forensic services accounts receivable. Will assist senior accountant in responding to faculty and resident needs for travel reimbursements, office supplies, ordering and maintaining equipment. Also will assist other general clerical staff in support of mail and phone services.

MINIMUM QUALIFICATIONS:

EDUCATION, CERTIFICATION, AND/OR LICENSURE:

1. Associate’s Degree in Accounting or Finance AND one (1) year of accounting or finance experience;

OR high school diploma or equivalent AND three (3) years accounting or finance experience.

2. State criminal background check and Federal (if applicable), as required for regulated areas.

EXPERIENCE:

1. One (1) year of experience in accounting or finance.

PREFERRED QUALIFICATIONS:

EDUCATION, CERTIFICATION, AND/OR LICENSURE:

1. Bachelor’s Degree in Accounting, Finance.

CORE DUTIES AND RESPONSIBILITIES: The statements described here are intended to describe the general nature of work being performed by people assigned to this position.  They are not intended to be constructed as an all-inclusive list of all responsibilities and duties.  Other duties may be assigned.

1. Preparation of faculty and resident expenditure reimbursement forms.

2. Preparation of requisitions for state, foundation, and grant expenditures.

3. Preparation of departmental accounts payable forms.

4. Placing orders on the Oracle system for research grants.

5. Assisting in  preparation and reconciling of schedules in support of critical general ledger accounts

6. Assisting in the reconciliation of Departmental contract Accounts Receivable Schedule.

7. Assisting in invoicing and collection of Departmental community and forensic contract services.

8. Assisting in accessing and compilation of designated Oracle accounting reports.

9. Assisting in the compilation and monitoring of the Fixed Assets Schedule.

10. Assisting in the daily reconciliation of front desk deposits.

11. Assisting monitoring office supply inventory and ordering.

12.Assist Conference Coordinator in preparation of packets, mailing, registrations, etc.

PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.

1. Involves physical effort such as lifting 20 pounds of materials and equipment.

2. Prolonged sitting.  

WORKING ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.

Additional Job Description:

HYBRID (Morgantown, WV)

MINIMUM QUALIFICATIONS:

EDUCATION, CERTIFICATION, AND/OR LICENSURE:

1. Associate’s Degree in Accounting or Finance AND one (1) year of accounting or finance experience;

OR high school diploma or equivalent AND three (3) years accounting or finance experience.

2. State criminal background check and Federal (if applicable), as required for regulated areas.

EXPERIENCE:

1. One (1) year of experience in accounting or finance.

PREFERRED QUALIFICATIONS:

EDUCATION, CERTIFICATION, AND/OR LICENSURE:

1. Bachelor’s Degree in Accounting, Finance.

CORE DUTIES AND RESPONSIBILITIES: The statements described here are intended to describe the general nature of work being performed by people assigned to this position.  They are not intended to be constructed as an all-inclusive list of all responsibilities and duties.  Other duties may be assigned.

1. Preparation of faculty and resident expenditure reimbursement forms.

2. Preparation of requisitions for state, foundation, and grant expenditures.

3. Preparation of departmental accounts payable forms.

4. Placing orders on the Oracle system for research grants.

5. Assisting in  preparation and reconciling of schedules in support of critical general ledger accounts

6. Assisting in the reconciliation of Departmental contract Accounts Receivable Schedule.

7. Assisting in invoicing and collection of Departmental community and forensic contract services.

8. Assisting in accessing and compilation of designated Oracle accounting reports.

9. Assisting in the compilation and monitoring of the Fixed Assets Schedule.

10. Assisting in the daily reconciliation of front desk deposits.

11. Assisting monitoring office supply inventory and ordering.

12.Assist Conference Coordinator in preparation of packets, mailing, registrations, etc.

PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.

1. Involves physical effort such as lifting 20 pounds of materials and equipment.

2. Prolonged sitting.  

WORKING ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.

IN OFFICE M-F (Morgantown, WV)

Additional Job Duties:

1. Complete data entry for various provider compensation payments in Workday.

2. Complete tracking for various compensation payments in Excel.

3. Assist team with evaluating financial processes and reports to maximize efficiency as well as implementing the results of those evaluations.

4. Assist with developing and submitting analytical financial data and information as needed to support the department leaders.

5. Responsible for department reconciliations and analysis.

6.Perform accounting related functions and submit accurate financial data during month-end process.

7.Support performance improvement and quality assurance initiatives.

8.Assisting monitoring office supply inventory and ordering, as needed.

Scheduled Weekly Hours:

40

Shift:

Day (United States of America)

Exempt/Non-Exempt:

United States of America (Non-Exempt)

Company:

SMG System Medical Group

Cost Center:

671 SMG Corporate Admin

Address:

3040 University Ave

Morgantown

West Virginia

Equal Opportunity Employer

West Virginia University Health System and its subsidiaries (collectively "WVUHS") is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. WVUHS strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law. All WVUHS employees, other workers, and representatives are prohibited from engaging in unlawful discrimination. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, training, promotion, discipline, compensation, benefits, and termination of employment.

Technical - Underwriting

Location: Edmeston, New York, 13335, United States

Department: General Office

Job Category: General Office

Requisition Number: TECHN002244

Full-Time

Hybrid

Edmeston, NY 13335, USA

Job Description:

Description

The Technical (Underwriting) (Hybrid) will conduct daily business operations within the underwriting ision.

Duties & Responsibilities:

• Process transactional queues and technical queues,
• Process DMV IIES tasks including support on phones and incoming paper and emails.
• Handle all functions of property inspections including reviewing crystal reports, documenting PACE, and emailing hand-typed inspections.
• Write program requests with management support.
• Collaborate with various isions while implementing and auditing program requests.
• Assist with project support.
• Conduct presentations on new programs moving into production, reviewing audit and implementation plans.
• Conduct team cross training.
• Perform quarterly review of agent lobby specific to all forms for all lines of business.
• Quarterly review of statistical data submission to ISO/AAIS.
• Conduct monthly bill verification.
• Maintain user accounts for vendor management.
• Provide audit support for program moved impacting the underwriting ision.
• Review and update a wide variety of reports including Actuate, On Demand, AQT and Crystal.
• Maintain PACE calendars for multiple lines of business.
• Professionally handle incoming and outgoing customer phone
• Other duties as assigned.

Requirements:

• High School Diploma
• 2 years business or technical experience

Skills & Qualifications:

• Knowledge of personal lines underwriting including applications, endorsements, renewals, and cancellations for one line of business.
• Working knowledge of PACE, underwriting procedures, and workflow processes.
• Good computer skills and technical proficiency in Crystal and MS Office Suite.
• Good analytical and problem-solving skills.
• Good organizational, multi-tasking, and prioritization skills.
• Communication skills.
• Professional approach to working independently or within a team.

Market Range: 4 / 37.5 hours per week / Hybrid - 2 days in office 

Salary: $38,963 - $60,608

Title: Senior Risk Manager

Job Description:

locations

Merrimack, NH

Westlake, TX

time type

Full time

job requisition id

2123390

Job Description:

The Team

Are you passionate about identifying potential risks before they become challenges while supporting business partners build strategies that keep our organization protected? The Fidelity Fund and Investment Operations (FFIO) Risk Team within the Fidelity Risk Group is looking for a passionate, hard-working team member to help support the business in identifying, monitoring and mitigating risks in order protect the interests of the firm and our customers. The Senior Risk Manager is responsible for protecting Fidelity’s customers and deepening their trust in Fidelity by partnering with the business to identify risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business. To execute on this goal, the team is responsible for identifying, assessing, and reporting on significant risks and helping management improve the control environment. 

The Role

This role will primarily focus on providing business unit level risk support to several key Fund Operations service lines. Examples of service lines within these teams include Fund Accounting, Pricing, ETF Accounting, Transfer Agent Consolidation and Control, etc. The primary areas of business unit support and focus for this role will be dependent on business needs.  

The candidate’s primary responsibility will be providing business unit risk support, including:

• Proactively engaging with the business and leveraging data to identify risks, provide guidance, execute risk assessments, and perform testing activities

• Continuously analyzing and assess the risk profile of the business

• Perform incident management activities, including collaborating with business units to identify root causes and trends, and developing effective remediation plans to prevent and detect similar issues in the future  

• Helping to advance our data analytics strategies and use of digital technologies to support risk assessments and activities

• Collaborating across our Risk team and other business support partners to optimize the Risk Management support provided to the business and advance the effectiveness of our program

 The Expertise and Skills You Bring

• Bachelors’ Degree required

• 7+ years’ industry experience, including Audit or other Risk Management activities

• Other applicable experience (e.g., fund accounting, data analysis, etc.) helpful but not required

• Demonstrated leadership or project management experience

• Understands, supports and can articulate the vision, mission and strategy of Risk

• Thinks strategically and approaches work with an open mind and sense of creativity by challenging current practices and recommending improvements to mitigate risks and drive positive change

• Well versed in data analytics capabilities and tools (e.g., Excel, PowerPoint, Power BI, Tableau); knows when and how to move from sample-based testing to analyzing full populations to surface risk or identify control deficiencies

• Ability to manage multiple tasks; and provide supervision and direction to less experienced associates

• Communicates clearly, concisely and impactfully in order to influence others; tailors messaging to audience

• Builds strong and inclusive working relationships, in person and virtually, with business partners and colleagues

• Adaptable to new information, changing business priorities, input from others, and lessons learned

• Demonstrated risk management knowledge and experience, including risk assessment and control evaluation

Note: Fidelity is not providing immigration sponsorship for this position

Certifications:

Category:

Risk

Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles. Some roles may have unique onsite requirements. Please consult with your recruiter for the specific expectations for this position.

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with iniduals with certain Criminal Histories.

Title: AVP, Mortgage Servicing Rights Valuation & Analytics

Location: Denver, CO (18th St)

Job Description:

Full time

job requisition id

JR02452

SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.

At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!

This role plays a critical role in modeling and analyzing Mortgage Servicing Rights (MSR) cash flows and blends analytical rigor, strategic execution, and client engagement. This role will manage, model, and validate mortgage servicing rights portfolios while working closely with clients, the MSR data team, IT, and other internal partners to support pricing, analytics, and reporting. They will ensure a seamless valuation process by resolving data issues, maintaining transparent communication, and clearly articulating methodologies, assumptions, and results.

Essential Job Functions:

• Produce valuation deliverables including pricing reports, cash‑flow attribution analyses, and industry research to support client decision‑making
• Develop and maintain detailed reporting that validates model outputs and MSR cash‑flow assumptions.
• Engage directly with clients and key stakeholders to communicate methodologies, valuation results, and drivers of change
• Build and strengthen client relationships through consistent communication, accuracy, and high‑quality service
• Partner with leadership to design and execute strategic initiatives that enhance the MSR valuation process
• Maintain valuation models to ensure alignment with best practices, regulatory expectations, and evolving client needs
• Collaborate closely with the MSR data team to support the client pricing and analytics workflow
• Identify opportunities to improve processes, recommending enhancements to increase efficiency and accuracy in the valuation process
• Perform additional duties and projects as assigned by management.

Qualifications/ Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field or equivalent combination of education and experience
• Minimum of 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent.
• Experience in a data‑driven or analytics‑focused role preferred
• Strong understanding of capital markets and the mortgage servicing rights (MSR) asset
• Solid knowledge of key financial and fixed‑income concepts
• Advanced proficiency in Microsoft Excel
• Strong cash‑flow modeling capabilities, with experience working on complex financial models
• Experience with valuation platforms such as Compass Analytics, MIAC, QRM, or Polypaths is preferred
• Demonstrated strengths in teamwork, critical thinking, and problem‑solving
• This is a hybrid role, with two in‑office days per week. The position is preferably based in the Denver office, though remote candidates will also be considered.
• Remote employees must be able to travel to the Denver office twice per year for in‑person team meetings

#LI-MS1 

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

The annual full time base salary range for this role is

$58,000.00 - $120,000.00

Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.

Pay Transparency Nondiscrimination Provision

SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Know Your Rights, Workplace Discrimination is Illegal

Title: Senior Manager, Investment Management

Location: Remote , US, Canada

Department: Commercial

Employment Type

Full time

Department

Commercial

Job Description:

We’re supercharging the clean economy

Crux is the capital markets platform changing the way clean energy and manufacturing projects are financed in the U.S. Crux’s platform, market intelligence, and expert team help developers and manufacturers unlock financing through all stages of project development and operation.

Our team of 85+ is composed of experts in energy, tax, finance, government, and technology. We have raised $77 million in capital from some of the best investors, including Andreessen Horowitz, Lowercarbon Capital, New System Ventures, Overture, Ardent Venture Partners, QED, Canapi, and others. These funds are joined by strategic investors including Pattern Energy, Clearway Energy, EDF Renewables, Intersect Power, LS Power, Orsted, Hartree Partners, Liberty Mutual Strategic Ventures, MassMutual Ventures, and OMERS Ventures.

An inflection point in American energy and manufacturing

Energy demand is growing for the first time in 20 years, driven by surging manufacturing, transportation, electrification, and data centers. Simultaneously, hundreds of billions of dollars are being invested in domestic supply chains for critical minerals and components. Developers and manufacturers will require trillions of dollars in capital to meet growing needs.

Before Crux, the capital markets supporting this transformation remained opaque, fragmented, and complex. At Crux, we recognized the missing infrastructure: a central capital markets platform designed specifically for the next century of American energy and industry. By connecting counterparties, providing market intelligence, and streamlining transactions, we unlock faster decision making, lower cost of capital, and accelerated investment.

We are scaling quickly and looking for team members who are eager to combine technical excellence with an AI- and tech-forward mindset.

The Opportunity

The Senior Manager, Investment Management will be a core member of Crux’s Investments team, reporting to the Senior Principal. This is a hands-on execution role for an experienced financial modeler with a working knowledge of tax equity investments. The Senior Manager will be responsible for building, maintaining, and stress-testing tax equity models, preparing investment analyses for internal and external stakeholders, and supporting transaction execution.

This position is ideal for candidates with at least 4 years of relevant experience in structured finance or renewable energy, particularly those who have developed partnership flip and T-flip tax equity models. Candidates should be comfortable working across teams, adopting new tools and AI-enabled workflows, and engaging directly with clients when required.

What You’ll Do

• Build, maintain, and audit complex financial models for tax equity transactions, with a focus on partnership flip and T-flip structures (experience with other parts of the capital stack a plus).

• Support the preparation of investment materials for Investment Committee, including transaction economics, sensitivities, and risk analyses.

• Collaborate with Principals and the Senior Principal on transaction structuring, execution, and negotiations.

• Analyze sponsor financials, project contracts, and diligence materials to identify risks and value drivers.

• Leverage technology and AI-enabled tools to increase accuracy and efficiency in modeling, diligence, and reporting.

• Contribute to process improvements and template standardization across the Investments team.

• Participate in limited external interactions with developers, investors, and advisors under guidance from senior team members.

• Support portfolio management and reporting as needed, including monitoring project performance against underwriting.

What You Bring

• Bachelor’s degree in Finance, Economics, Engineering, or a related field; MBA or MS a plus.

• Minimum of 4 years of experience in renewable energy, structured finance, or infrastructure investing, with direct tax equity modeling experience required.

• Advanced Excel skills, including the ability to build complex partnership models from scratch; VBA or Python skills a plus.

• Strong understanding of tax equity structures (partnership flip, T-flip; sale-leaseback optional).

• Familiarity with IRS requirements, safe harbor tests, and recapture provisions preferred.

• Excellent analytical, organizational, and communication skills, with proven ability to work in a fast-paced environment.

• Comfortable adopting new technology platforms and integrating AI tools into daily workflows.

• FINRA SIE, Series 79 and 63 required or willingness to obtain under Crux’s broker-dealer sponsorship.

What we bring

• Backing, traction & brand:

  • We have raised $77 million in capital from some of the best venture and strategic investors, including Andreessen Horowitz, Lowercarbon Capital, New System Ventures, Ardent Venture Partners, Pattern, Clearway, EDFR, Intersect, LS Power, Orsted, Hartree Partners, Liberty Mutual Strategic Ventures, MassMutual Ventures, and OMERS Ventures.

  • Have been profitable and are growing exponentially

  • We have closed over 130+ transactions in just the last 2 years, facilitating billions of dollars of capital flowing into renewables projects

• Culture & working dynamic

  • Remote-first operating model: Work from anywhere in the US and Canada, or work out of our optional offices in DC (open), NYC (opening Q1’26). Optional co-working opportunities with co-workers in Bay Area, Seattle, Denver, Boston, LA, and beyond.

  • High growth & high ownership culture: We grow quickly by giving extremely talented people a lot of responsibility.

  • Best of financial services & technology: We have brought together a team that are experts in clean energy finance, and the best technologies. Use your expertise while getting to be on the cutting edge of applying AI to your day and your clients’ experience.

  • Regular team offsites: We sustain culture by bringing the entire company together 3 times a year. Inidual teams may also meet up more frequently.

• Benefits

  • Healthcare: We cover 100% of premiums for employees with a variety of plans on Aetna (nationwide) and Kaiser (WA and California) and subsidize 70% for dependents (total as a group), if relevant.

  • Dental & vision: We cover 100% of premiums for employees and 50% for dependents (each), if relevant.

  • Holidays: 10 company holidays per year.

  • Paid time off: 20 days per year.

  • 401k: We support a 401k account but don't have a matching program set up at this time (typical for an early-stage startup).

  • Parental leave: 16 weeks for birthing parents and 12 weeks for non-birthing parents.

• Compensation:

  • Total cash compensation: $200,000s-$300,000s, depending on years of exp. & revenue scope, not inclusive of equity value.

  • Opportunity to exceed bonus targets based on team and inidual performance.

  • Stock options in a rapidly growing company.

• Values

  • Care for each other: We want to work on a team where people support each other - in their growth, in their work, and towards our shared mission. When we do that, we have fun.

  • Build and improve rapidly: We move quickly. To do that, we focus, consistently ask ourselves if we are prioritizing the right things, and execute them as best as possible.

  • Focus unremittingly on customers: Our first obligation is to our customers and partners, and we keep their needs front and center in everything we do.

  • Demonstrate ownership: We are all owners of Crux. This is our team, our company, our product and we show that to each other.

  • Convene a team that reflects the breadth of experiences in the country: We’re building a team with a wide range of backgrounds and a culture where everyone can thrive.

We provide equal employment opportunities to all applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.

Title: Financial Analyst

Location: Winston-Salem, NC, United States

Job Description:

Build Your Career Where You Matter

At The Cook & Boardman Group, trust and communication are the foundation of how we work. We foster an inclusive, collaborative culture where your voice is heard, your ideas matter, and your career has room to grow. Whether you're a problem-solver, innovator, or passionate about service, you’ll thrive here. Be part of a team that invests in your future, celebrates your success, and values your contribution.

 Why Work With Us?

• Comprehensive Benefits: Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match.
• Work-Life Balance: Generous paid time off for rest, family, and self-care.
• Career Growth: You’ll benefit from continuous learning, mentorship, and leadership training including access to C&B University, our in-house development program.
• Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do.

This position will be a resource for the financial reporting, financial analysis and forecasting activities for The Cook & Boardman Group. This position will report to the Corporate Controller, as well as work closely with the Company’s accounting and finance teams. 

​This is a hybrid position located in Winston-Salem, NC. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas now or in the future.

Essential Functions

• Manage and perform:
  •  Financial analytics related to regional and operational budgets
  • Income statement, balance sheet and cash flow analysis
  • Variance, trend, scenario and sensitivity analysis
• Improve and streamline financial processes to deliver best practice
• Measurement and analysis of major business initiatives
• Drive results within organization through delivery and communication of actionable analytics to leadership and throughout the organization as appropriate
• Proactively maintains communications and transparency on analytics
• Special projects and analytical requests
• Develop information analytics / dashboards through data mining within the Company’s ERP
• Other relative duties as assigned

Minimum Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, or Business, or an equivalent combination of education/experience
• Current and valid US driver’s license preferred
• At least 2-5 years of experience in similar financial and/or planning roles in a complex multi-location business

Knowledge, Skills and Abilities

• Ability to navigate ERP environment, familiarity w/ transforming reports, data and graphs into presentations that effectively communicate issues; experience with Microsoft Dynamics a plus
• Analytical experience using Excel, T-SQL, and/or other BI reporting tools; PowerBI experience a plus
• Query and report development experience using database tools to extract/integrate data from data-marts and/or cubes into Microsoft Excel or other BI reporting tools
• A working knowledge of and experience in financial planning & analysis processes to evaluate M&A opportunities, analyze complex operating budgets, capital appropriation requests & other business proposals
• Experience in developing financial models and related analytics
• Ideal candidates will have strong operational accounting and financial reporting skills
• Ability to build strong working relationships at all levels
• Effective Communication: an articulate person who will be effective in communicating with people at all levels of the organization
• Detail Oriented and Team Focused

Physical Demands

Work Environment

 Qualification Requirements

Equal Opportunity Employer

Job Details

Pay Type

Salary

Title: Senior Technical Accountant

Location: Detroit United States

Job Description:

Why Join Us

At AlixPartners, you will:

• Do work that truly matters—impacting companies, clients, and communities during pivotal moments.
• Be part of a high-performing team of experts who value collaboration, integrity, and excellence.
• Grow your career in an environment that prioritizes challenging, high-value and impactful work, inclusion, and authenticity.
• Enjoy a hybrid work model designed to support flexibility, well-being, and teamwork.

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive environment. We strongly believe in the value that ersity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices. We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.

About the Role

Location: Southfield, MI; hybrid (3 days in office)

What you’ll do

As a member of the Global Corporate Accounting team, the Senior Accountant, Financial Reporting is responsible for ensuring high quality and timely global consolidated financial statement reporting and acts as a key resource to the organization for accounting guidance and support.

The Financial Reporting Senior Accountant position is in Southfield, MI, reporting to the Financial Reporting Director or Manager. Paid relocation may be considered.

• Prepare quarterly and annual global consolidated financial statements, including the preparation of the Statement of Cash Flows and drafting Note disclosures.
• Research U.S. GAAP technical accounting guidance to ensure compliance with existing standards and understand impact of pending standards.
• Perform monthly financial statement analytical review procedures.
• Assist with the implementation of new accounting standards and advise on accounting treatment for complex or unique transactions.
• Develop corporate accounting policies and procedures.
• Act as a key point of contact for external auditors and provide audit coordination and support.
• Complete or assist in financial reporting for various international operations statutory requirements and U.S. government economics reporting. Review differences between local statutory financial statements and U.S. GAAP reporting for reasonableness.
• Support integration of financial reporting for newly acquired entities. Ensure consistency of financial statement methodologies and classification across entities.
• Support accounting for stock-based compensation and related equity recordkeeping
• Identify opportunities to further leverage financial systems; improve efficiency and effectiveness of internal and external financial reporting.
• Act as a business partner to colleagues across functions and consulting communities. Proactively provide information and solutions. Serve as a key resource to the organization for accounting and financial reporting guidance and support.
• Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities.

What you’ll need

• Bachelor’s or Master’s degree with emphasis in accounting required.
• CPA with a minimum of 3 years’ public accounting experience required (Big 4 or large regional firm preferred).
• Broad analytical and technical accounting skills.
• Self-motivated. Initiates activities with a high degree of drive, passion, and commitment to continuous improvement.
• Excellent interpersonal with the ability to interact with and present to stakeholders at all levels.
• Ability to prioritize responsibilities effectively to meet strict deadlines. Ability to work independently and under time constraints.
• Advanced Microsoft Excel skills.
• Experience with SAP S4 HANA a plus.
• Experience with stock-based compensation accounting is preferred
• Ability to form sustainable relationships with colleagues within and across functional areas.
• Excellent written and verbal communication skills in English.
• Core working hours are generally 8:30 AM – 5:30 PM, Monday - Friday; willingness to work outside of normal U.S. business hours, and as unique projects/needs arise.
• Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday.
• Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners’ Code of Conduct and foster an inclusive environment with people at all levels of an organization.

The firm offers a comprehensive benefits program including health, vision, dental, disability, 401K, tuition reimbursement, identity theft protection, and mental wellness support. Employees will also receive a generous paid leave policy including vacation/personal time starting at 7.34 hours per pay period, sick time up to 80 hours annually, parental leave, and twelve holidays.  

AlixPartners is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability. AlixPartners is a proud Gold Level award-winning Veteran Friendly Employer.

#LI-KL2

#LI-Hybrid

Title: Financial Relationship Banker - Bilingual Spanish

Location: Chicago United States

Job Description:

Description

Summary:

Our branch banking roles offer a welcoming and inclusive team environment where you are empowered every day to help our customers achieve their financial goals. Our branch colleagues have an opportunity to share ideas and voice opinions that directly impact our customers, our bank, and our communities for the better. As a Financial Relationship Banker, you play a key role in looking out for our consumer and business customers. You are responsible for retaining and growing consumer and business customer relationships by proactively identifying financial goals and needs and recommending appropriate deposit, loan and other banking products and services.

Duties & Responsibilities:

• Providing excellent customer service and effectively resolving customer issues.
• Proactively identifies opportunities to grow customer relationships through pre-set appointments, Centers of Influence, a disciplined sales process, new customer follow-up program, and sourcing referrals from customers, bank colleagues and partners.
• Educating and referring customers to other areas of the bank to deepen relationships and build strong internal partnerships.
• Educating customers on how to optimize their use of bank technology (online, mobile, and ATM banking)
• Maintaining your knowledge of all products, services, technology and policies.
• Adhering to all operational, security, risk and regulatory policies and procedures.
• Other duties as assigned.

Basic Qualifications:

• High School Diploma or GED and minimum of 1 year customer service and sales in banking, financial services or goal driven retail sales, or business to business sales experience or military service in an administration, contracting, civil affairs or similar role.

Preferred Qualifications:

• Bachelor's Degree and 1 year or more in customer service and sales in banking, financial services or goal driven retail sales, or Business to Business sales experience.
• Ability to build, deepen and retain relationships.
• Demonstrates acumen in banking, sales, investments, consumer lending, business banking, business lending, customer service, and presentation skills.
• Excellent verbal and written communication skills.
• Comfort with technology such as mobile services and online banking services.
• Knowledge of consumer and business deposit products.

Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

No

Workplace Type:

Office

Our Approach to Office Workplace Type

Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.

Compensation Range:

$24.00-$30.00 Hourly

The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance.  Colleagues in this position are also eligible to participate in an applicable incentive compensation plan.  In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO).

Huntington is an Equal Opportunity Employer.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.

Title: Patient Account Rep

Location: Indianapolis United States

Category

Administrative & General Support

Job Family

Remote / Work from Home / Virtual / Hybrid

Department

Surg Center CBO

Schedule

Full-time

Facility

Heritage Park

Indianapolis, IN 46250

Shift

Day Job

Hours

9:00am-5:30pm

Job Description:

Join Community

Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and benefits initiatives. It means ensuring our dedicated caregivers can learn and grow to stay at the top of their fields and to better serve our patients. And above all, it means exceptional care, simply delivered - and we couldn't do it without you.

Make a Difference

The Patient Account Representative is responsible for managing all aspects of accounts receivables to ensure maximum/timely reimbursement for services performed for hospital billing and claims. The patient account role will be responsible for keeping current on all payer specific regulations and procedures and will provide written summaries of findings and recommendations. This position is customer focused with emphasis on accounts receivable management. The Patient Account Representative is required to follow established guidelines, take action to recover delinquent accounts with the payers. Place calls to the payers to collect and assist in maintaining Network A/R days. Follow up maybe performed by way of payer websites when appropriate. This position will allow the flexibility to work from home upon completion of the initial training period.

Your exceptional skills and qualifications

• Two years or more years' of experience in revenue cycle healthcare within a medium to larger healthcare system
• Must be knowledgeable regarding payer billing guidelines
• High School Diploma or GED required
• Adheres to all network and departmental procedures and policies
• Complies with applicable state/federal laws and the program requirements of accreditation agencies and federal, state and government health plans
• Documents all actions taken on accounts in the system account notes to ensure all prior actions are noted and understandable by others
• Ensures confidentiality of patient records
• Follows appropriate steps to resolve denials within specified timeframe
• Follows appropriate steps to resolve insurance correspondence scanned into mail queues
• Follows billing and collection procedures as outlined in policies and provides payers with the appropriate and necessary information to adjudicate claim
• Maintains A/R to meet Network set goals
• Meets productivity standards designated by the department
• Meets QA standards designated by the department
• Monitors the billing and follow up holds at all sources, ensures timely resolution and is responsible for keeping assigned tasks current
• Participates in monthly conference calls with specific payers

Why Community?

At Community Health Network, we build teams that deliver exceptional care through empathy, communication and collaboration. We consider ALL an integral part of the exceptional patient experience. We PRIIDE ourselves on not having employees but Caregivers. Join our Community as we make a difference in your community.

Senior Accountant

Location: Saint Paul United States

• Business Operations

• $72,550.40- $102,440.00 / Annual *based on full time (80 hours/ppd or 1.0 FTE)

Job Description:

Fairview is looking for a Senior Accountant to join our team. The Senior Accountant takes the lead role in ensuring Fairview's accounting records and reports are accurate, complete and prepared in accordance with GAAP and consistent with corporate policy. This position is responsible for ensuring that accurate amounts are recorded for balance sheet, income statement, and statistical accounts and prepares timely supporting reconciliations (generally of a more complex nature). This position also assists in evaluating and recommending opportunities to improve accounting and reporting processes.

Position Details

• 1.0 FTE (80 hours per pay period)
• day shift
• no weekends
• fully remote, salaried position

Job Responsibilities

Prepare timely and accurate journal entries within Fairview monthly closing timeframe.

• Compile and input required standard and non-standard journal entries.
• Assure that accurate amounts are recorded for assigned general ledger and subsidiary ledger accounts.
• Apply GAAP and reporting standards.
• Evaluate business transactions and apply the proper accounting treatment.
• Ability to assess and understand complex business activities and transactions

Ensure that accurate amounts are reported in balance sheet accounts.

• Review detail prior to monthly closing.
• Evaluate business transactions and apply proper accounting treatment.
• Prepare timely and accurate reconciliations of accounts responsible for.
• File and maintain reconciliations within easily accessible reconciliation book in a timely manner.

Ensure that accurate amounts are reported in income statement accounts.

• Review detail prior to monthly closing.
• Evaluate business transactions and apply proper accounting treatment.
• Prepare timely and accurate reconciliations of accounts responsible for.
• File and maintain reconciliations within easily accessible reconciliation book in a timely manner.

Coordinate and prepare work papers, schedules and analysis for:

• Forecasts, budgets and long range plans.
• External auditors and consultants.
• Tax returns and other regulatory information.

Prepare financial reports for boards, administration and department managers highlighting significant variances, trends and issues.

• Create new or revise reports to meet end user needs.
• Assist with ad hoc reporting and analysis.

Support integration and standardization of Fairview accounting and reporting policies and procedures. Assist in monitoring and maintaining Fairview's compliance to policies and a strong system of internal control.

Other duties as assigned. Examples include:

• Support various information system development, conversion and implementation tasks.
• Assist in the integration of accounting and reporting of new and acquired organizations
• Assist with preparation of financial and statistical surveys

Demonstrates Commitment to Customers

• Is aware of different customer needs/desires.
• Takes action to meet customer needs/desires with respect to customer ersity.
• Helps improve processes to meet customer needs.
• Suggests and acts on ideas to improve overall customer service.
• Respects confidentiality and shares information with only those that need to know

Demonstrates Commitment to Fellow Employees

• Seeks to understand and value differences between employees.
• Treats other employees with dignity and respect.
• Demonstrates open, honest communication and behavior.
• Resolves conflict in a positive manner.
• Contributes to the productivity of the workgroup.

Demonstrates Commitment to Fairview

• Lives the values of dignity, integrity, service and compassion.
• Supports the mission/vision.
• Speaks positively about Fairview.
• Chooses to make Fairview a better place.

Required Qualifications

• Bachelor of Arts Accounting, Finance, Business Administration
• 3 years equivalent experience in an accounting or finance related role

Preferred Qualifications

• Masters in Business Admin
• 5 years experience required, prefer Healthcare setting
• CPA Certificate

Benefit Overview

Fairview offers a generous benefit package including but not limited to medical, dental, vision plans, life insurance, short-term and long-term disability insurance, PTO and Sick and Safe Time, tuition reimbursement, retirement, early access to earned wages, and more! 

Compensation Disclaimer

The posted pay range is for a 40-hour workweek (1.0 FTE). The actual rate of pay offered within this range may depend on several factors, such as FTE, skills, knowledge, relevant education, experience, and market conditions. Additionally, our organization values pay equity and considers the internal equity of our team when making any offer. Hiring at the maximum of the range is not typical. If your role is eligible for a sign-on bonus, the bonus program that is approved and in place at the time of offer, is what will be honored.

EEO Statement

EEO/Vet/Disabled: All qualified applicants will receive consideration without regard to any lawfully protected status

Title: Motor Fuels Tax Auditor Supervisor

Locations: Hickory or Greensboro.

Job type: Hybrid

Job Description:

Agency

Dept of Revenue

Division

Examination

Job Classification Title

Revenue Tax Auditor II (NS)

Position Number

60083150

Grade

NC17

About Us

The North Carolina Department of Revenue is committed to excellence in tax administration, ensuring secure and efficient collection of revenue to fund vital public services. We are an employer of choice offering excellent benefits, competitive pay, professional development, and career advancement. Our dedicated team provides accurate information, achieves high compliance, and delivers innovative services with integrity and fairness. DOR is an equal opportunity employer hiring qualified candidates regardless of race, color, gender, national origin, religion, age, disability, or political affiliation.

Description of Work

• PLEASE NOTE: THIS WILL CLOSE AT 11:59 P.M. THE DAY PRIOR TO THE END DATE LISTED ON THIS JOB POSTING*

Please make sure that you have entered all necessary information on your application. Once you hit submit, you will not be able to edit or reapply to this position to add information or attachments even if you withdraw your application.

This is an anticipated vacancy.

The Department of Revenue established this position as hybrid remote.

The North Carolina Department of Revenue is currently seeking a Tax Auditor Supervisor for the Motor Fuels Section of the Examination Division. This position can be based out of Hickory or Greensboro.

The Tax Auditor Supervisor is an auditor supervisor who maintains oversight of a team's overall audit program and also conducts their own audit program. This position is responsible for conducting independent examinations of financial records of taxpayers that are not in voluntary compliance and have unique or special audit features or anticipated accounting, tax law, or investigative problems of more than usual difficulty or complexity.

Other job responsibilities of the Tax Auditor Supervisor include the following:

• Ensure the management of staff
• Ensure audit quality through use of audit selection, examination analysis and documentation, report preparation and audit delivery
• Interact with other departmental personnel by providing technical and professional knowledge

Knowledge Skills and Abilities/Management Preferences

• Thorough, broad knowledge of the provisions of the Revenue Act, tax schedules, accounting principles, and auditing techniques and methodologies

• Experience auditing motor fuels and motor carriers

• Experience planning, organizing, directing, and reviewing the work of employees in multiple, remote locations

• Experience determining violations and non-compliance with tax laws, rules, and regulations and to detect and explain significant irregularities concerning tax matters

Recruitment Range: $60,881 - $106,544

Effective July 1, 2025, candidates now meet the minimum qualifications of a position if they have the minimum education and experience listed from the class specification. The knowledge, skills, and abilities listed in the vacancy announcement should be used as management preferences and be used to screen for the most qualified pool of applicants.

COMPENSATION & BENEFITS: The state of North Carolina offers excellent comprehensive benefits. Employees can participate in health insurance options, standard and supplemental retirement plans, and the NCFlex program (numerous high-quality, low-cost benefits on a pre-tax basis).

Some highlights include:

• The best funded pension plan/retirement system in the nation according to Moody's Investor's Service

• Twelve paid holidays per year

• Fourteen vacation days per year which increase as length of service increases and accumulates year-to-year

• Twelve sick days/year which are cumulative indefinitely

• Paid Parental Leave

• Personal Observance Leave and Community Service Leave

• Longevity pays lump sum payout yearly based on length of service

• 401K, 457, and 403(b) plans

• Eligibility for the Public Service Loan Forgiveness Program

The North Carolina Department of Revenue is committed to excellence in tax administration, ensuring secure and efficient collection of revenue to fund vital public services. We are an employer of choice offering excellent benefits, competitive pay, professional development, and career advancement. Our dedicated team provides accurate information, achieves high compliance, and delivers innovative services with integrity and fairness. DOR is an equal opportunity employer hiring qualified candidates regardless of race, color, gender, national origin, religion, age, disability, or political affiliation.

This position is subject to federal and state criminal background checks that may include fingerprinting and verification of tax compliance. "Tax compliance" is defined as having filed and paid all North Carolina State taxes owed each year leading up to the current calendar year or currently in a non-delinquent payment status with the State of North Carolina on taxes that are currently owed to the state.

To be considered within the most qualified pool of applicants and receive credit for your work history and credentials, you must document all related education and experience on the State of North Carolina application in the appropriate sections of the application form. Any information omitted from the application cannot be considered for qualifying credit.

Minimum Education and Experience

Some state job postings say you can qualify by an "equivalent combination of education and experience." If that language appears below, then you may qualify through EITHER years of education OR years of directly related experience, OR a combination of both. See the Education and Experience Equivalency Guide for details.

Bachelor's degree in Business Administration, Economics, Accounting or related field with at least twelve semester hours of accounting from an appropriately accredited institution and two years of experience as a Revenue Tax Auditor I; or an equivalent combination of education and experience.

Related fields considered are as follows: Accounting, Administrative Science, Business Administration, Business Law, Business Management, Business Operations, Economics, Finance, Financial Management, Public Administration, Public Sector & Government Administration Management, Tax, Tax Law and Trust & Wealth Management.

A transcript (either official or unofficial) must accompany the application to verify completion of the required twelve accounting hours. Applications received without an attached transcript will be considered incomplete, unless you are a current DOR Tax Auditor.

EEO Statement

The State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy, childbirth, or related medical conditions; and for religious beliefs, observances, and practices.

Finance Operations Specialist

Location: 14 S Fort Harrison Ave, Clearwater

Job Description

Schedule: Some remote work

The Clerk of the Circuit Court, as an elected Constitutional Officer responsible for safeguarding public records and funds, is seeking a service-oriented finance operations specialist.

This role performs paraprofessional technical accounting and financial assignments covering a variety of Pinellas County Clerk of the Circuit Court (CCC) office tasks to support operations and for overall maintenance and review of accounting, financial statistical records, payments, receipts, fixed assets administration, and the accountability for County financial operations; supports multiple agencies and departments operations that require centralized and comprehensive services for maintenance and processing of county-wide finance, accounting, reporting, and recordkeeping systems covering major operations and activities including, but not limited to, county-wide payroll, contract administration, purchasing activities, court/judicial finances, accounts payable, accounts receivable, and other complex finance administration and projects; completes regular assignments or projects that require independent judgment in problem solving, researching, meeting critical organization deadlines, and reconciling conflicts and discrepancies with heavy customer contact; reconciles a variety of agency and/or departmental accounts, preparing reports, forms, or formats for reporting plus retaining data and preparing and processing accounting records, statements, or transactions using a variety of accounting support systems and documentation.

What Would You Do?

• Performs a combination of regular, highly complex, and advanced assignments for the CCC Finance Division supporting County agencies and departments;

• Prepares, analyzes, and reconciles computerized reports of departments for which the budget expends funds;

• Identifies, documents, tracks, and reports on capital expenses;

• Examines and verifies bank statements and reconciles statements with internal ledgers;

• Reviews and monitors federal and state grant agreements and prepares financial assistance schedule for routine, periodic, quarterly, and annual financial reports;

• Monitors expenditures for capital outlay, determines entries, sets up books, and recommends fund transfers;

• Develops, prepares, and monitors the department funds, and audits, and approves expenditures;

• May prepare and assist others to prepare purchase requisitions, vendor contacts/relations and prepares detailed bid specifications for capital outlay equipment, service contracts, and agreements;

• Receives and prints vendor invoices;

• Maintains, administers, and operates Oracle and other CCC relational data processing systems, data entry, and retrieval for both routine and highly specialized operations;

• Audits progress payments for construction projects, prepares pay estimates, and progress payment logs;

• Prepares reports on the status of service accounts, bills, invoices, contracts, payments, grants, fee receipts, entitlements and reimbursed programs, accounts receivable, accounts payable, trust accounts and regular reports of revenues and expenditures submitted from a wide range of sources;

• Answers questions that involve searching for and abstracting technical data from sources and systems that require detailed explanations of County policies or procedures referring matters requiring administrative policy decisions with proposed recommendations and solutions to a superior;

• Develops or assists in efforts to collect and manipulate accounting data and fiscal information, prepares spreadsheets compiling revenue activity and trends for management use, and reformats data or creates specific reports, charts, or graphs;

• Assists staff in solving, or personally responding to, the more complex and difficult inquiries, trains and orients new staff members, and reviews and corrects work;

• Analyzes and verifies daily edit reports and researches and resolves problems;

• Verifies validated wire transfer slips to journal entries;

• Processes manual and voided checks and prepares back-up documentation for same;

• Oversees the collection, receipt, and disbursement of funds under Florida Statutes, rules, and regulations;

• Oversees or assists others in the processing of liens filed for non-payments;

• Performs reviews and keeps schedules to properly account for transactions on County fixed assets;

• May perform data processing related duties including using available statistical packages or programs, encoding data, data entry, and retrieval to assist in the development, testing, and debugging of new and existing programs;

• Examines and verifies bank statements and reconciles statements with internal ledgers;

• Audits P-Card transactions and summaries and facilitates P-Card training classes;

• Provides technical supervision to staff maintaining and compiling spreadsheets, tracking incoming revenue, auditing and preparing daily deposits and reconciliation and revenue distribution reports, unit budgets, posting, and reconciling funds, department budgets, and revenue ledgers;

• Oversees employee enrollment and participation in the Deferred Retirement Option Program;

• May provide work instructions to subordinate clerical and technical staff involved in payroll preparation, personnel transactions, as well as other administrative support for accounting and finance operations functions;

• Performs other related job duties as assigned.

What Do You Need To Have?

Education and Experience:

Four (4) years of experience in highly technical government accounting, bookkeeping, purchasing or finance support using a personal computer and state-of-the art software applications: or an Associate's degree (or two (2) years of other related college level education) in accounting, business administration or related field and two (2) years of experience as described above; or an equivalent combination of education, training and/or experience.

• Florida Driver's License or Florida Commercial Driver's License and endorsement, if any.

• Assignment to work a variety of work schedules including compulsory work periods in special, emergency, and/or disaster situations.

• Preference may be given to candidates who successfully completed six or more college level credit hours in accounting and finance related courses.

• Other knowledge, skills, abilities, and credentials required for a specific position.

Knowledge, Skills and Abilities

• Knowledge of basic and advanced accounts receivable and accounts payable business practices and procedures including accounting systems, procedures, regulations, and source documents including expenditure, revenue, general ledger, and related accounting procedures and the interrelationship of internal and external record keeping systems and general bookkeeping, accounting, and audit methodology, terminology, and standards;

• Knowledge of governmental accounting practices including basic mathematical/fiscal computer applications;

• Knowledge of governmental budgetary procedures, financial accounting, and fund organization;

• Knowledge of personal computer applications, procedures, modern office practices, procedures, and equipment;

• Knowledge of basic and advanced methods, practices, and terminology of fiscal record keeping, basic business mathematics, checks, money orders, and other common negotiable instruments and their proper validation and endorsement, common methods of balancing cash and checks against records of receipt, and methods of handling, recording, and controlling monies received and disbursed;

• Ability to analyze data and draw logical conclusions independently and review and evaluate the work of associates;

• Ability to analyze complex transactions and complex reports and make appropriate correcting entries;

• Ability to apply accounting systems as well as to train and guide others on how to apply computer applications and software to prepare and process data in proper format for data entry, understand and maintain financial accounting files or other record systems, recognize and correct computational errors, accurately compare, post and transfer numbers, understand transactions in terms of accounting codes and classifications, prepare routine and special financial reports, and communicate effectively by phone or in person;

• Ability to establish and maintain effective working relationships with others providing guidance and instruction to others in completion of routine and complex assignments.

Our benefits rank among the top in the area!

• Looking for a strong retirement? We have you covered as members of the Florida Retirement System (FRS) with investment and pension options.
• We have deferred compensation programs and wellness centers to name a few perks. Check out these and more!

Title: Technical Specialist, RSPO

Location: United States

**Position Type:**Full-Time Regular

Company Overview

Job Overview

Relevant Standards/Schemes

• EUDR
• RSPO Certification Systems (2020)
• RSPO Supply Chain Certification
• Rules Market Communication & Claims (2022)

Essential Duties and Responsibilities

Technical and Auditing Services

• Conduct robust and detailed RSPO audits using applicable checklists, forms, and tools; perform witness and training audits, as needed
• Perform audits in a variety of industrial and office settings, at companies such as chemical manufacturers or distributors, bakeries, food production, personal care, home cleaning, cosmetic production, etc.
• Generate high-quality audit reports, ensuring accurate, detailed, and consistent descriptions of evidence and findings
• Independently or with teams, assess management practices of organizations related to the applicable RSPO standards
• Proficient in program and certification requirements, ensuring a pragmatic approach to a wide range of auditing circumstances while maintaining the integrity of the RSPO certification scheme
• Submit complete, accurate, and properly formatted audit reports within established timelines
• Review audit reports from auditors to provide oversight and quality control
• Make decisions to grant, maintain, reduce, expand, suspend, or terminate certification based on evidence of conformance with requirements
• Monitor status of client non-conformances
• Ensure implementation of program procedures and documents and adhere to all quality and code of conduct standards

Audit Coordination and Client Management

• Develop audit budgets
• Coordinate the audit process including scheduling and confirming audit date with clients and stakeholders
• Prepare and send client audit plan according to protocols
• Complete pre-audit risk evaluation
• Book travel, hotel, and transportation according to company policy, and submit expense reports
• Coordinate audit sessions with responsible auditors
• Ensure that clients provide necessary data and information
• Provide high level of customer service throughout the audit process; maintain positive client relationships and respond to all client inquiries and concerns in a timely manner
• Accurately and consistently track client files and records in relevant folders and databases and ensure client records are maintained and saved in the appropriate location
• Communicate with clients and auditors on a daily basis (general inquiries, project scoping, audit scheduling, audit planning/preparation, report review, technical review calibration, certification decisions, certification issuance and trademark approvals, etc.)

Program Quality and Compliance

• Attend trainings to maintain qualification to conduct audits; maintain training records
• Maintain up to date knowledge of applicable RSPO standard requirements
• Prepare clients for the audit process by sending required audit paperwork
• Conduct technical review for applicable RSPO audit reports
• Work with SCS’ affiliates and subsidiaries in adherence with existing procedures and protocols

Minimum Qualifications

• Bachelor's Degree in natural resources, sustainability, environmental studies, or a related field and
• 3+ years of professional experience in the palm oil sector including palm oil mill, refinery, crusher, oleochemical producer, biodiesel, food manufacturing, home and personal care products, animal feed and/or cosmetic sector; this also includes experience in HCV and HCS assessment, social auditing, or involvement in human rights activities
• Experience with the third-party certification process
• Demonstrable understanding of the latest version of RSPO Certification Systems
• RSPO Supply Chain Lead Auditor certification course or willingness to complete courses and training offered by SCS
• ISO 9001 Lead Auditor course training or willingness to complete the ISO course offered by SCS
• Ability and willingness to travel for audits up to 50-75% of the year
• Fluency in English with experience that involves professional and technical verbal and written communication
• Strong organization and prioritization skills with exceptional attention to detail
• Proficient with business software including MS Office Suite (Outlook, Word, Excel) and the ability to learn, adapt, and utilize various internal and external database systems
• Strong communication and customer service skills
• Initiative, good judgment, and ability to work independently under pressure in a changing environment

Preferred Qualifications

• Master's Degree in natural resources, sustainability, environmental studies, or a related field
• Professional fluency in another language such as French, Spanish, Portuguese, etc.

The above description is intended to describe the general nature and level of work being performed. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required. Additional duties outside of normal responsibilities may be required from time to time as assigned.

Working Remotely

Estimated Annual Salary

EEOC Statement

Title: Director, Revenue Cycle

Location:

Remote - Nationwide

Full time

Job Description:

Thank you for considering a career at Ensemble Health Partners!

Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.

Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!

O.N.E Purpose:

• Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.

• Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.

• Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.

The Opportunity:

At Ensemble, our work is guided by a shared commitment to:

• Customer Obsession – We deliver exceptional experiences for our clients, patients, and colleagues by understanding their needs and consistently exceeding expectations.
• Embracing New Ideas – We encourage innovation by leveraging emerging technologies, continuous improvement, and new ways of thinking.
• Striving for Excellence – We execute at a high level every day, delivering measurable results through our Best in KLAS Ensemble Difference Principles.

By living these values, we ensure every interaction contributes to our mission of redefining what’s possible in healthcare.

Position Summary

The Director, Revenue Cycle – Professional Billing Accounts Receivable (PB AR) is responsible for the day‑to‑day operational performance of PB AR services for assigned client(s). This role leads onsite and/or centralized PB AR teams, ensures achievement of cash, aging, and denial KPIs, and partners closely with client stakeholders to improve financial outcomes and patient experience.

The Director plays a critical role in executing revenue cycle strategy, identifying performance gaps, and driving sustainable improvements across people, processes, and technology within PB AR operations.

Key Responsibilities

PB AR Operational Leadership

• Oversee daily operations for Professional Billing Accounts Receivable, ensuring consistent execution of best practices.
• Monitor and manage key PB AR performance indicators including:
  • AR aging
  • Cash collections
  • Denials and appeal resolution
  • Write‑offs and bad debt trends
• Identify performance risks and implement corrective action plans to meet or exceed client and SLA expectations.
• Partner with internal and client stakeholders to improve end‑to‑end PB revenue cycle workflows.

Client Partnership & Reporting

• Serve as a primary operational contact for PB AR with assigned clients.
• Prepare and present PB AR performance results, trends, and action plans to client leadership.
• Collaborate with clients on initiatives related to:
  • AR aging reduction
  • Denial prevention and resolution
  • Self‑pay follow‑up and patient experience
  • Cash acceleration strategies
• Deliver accurate and timely weekly and monthly performance reporting.

Team Leadership & Development

• Manage PB AR managers, supervisors, or onsite leaders supporting assigned clients.
• Provide coaching, performance feedback, and development planning for direct reports.
• Ensure team accountability to KPIs, quality standards, and productivity expectations.
• Support hiring, onboarding, and training of PB AR team members and leaders.
• Assist with coverage planning and staffing adjustments to minimize operational disruption.

Process Improvement & Problem Solving

• Analyze workflows across registration, charge capture, coding, billing, follow‑up, and cash posting as they relate to PB AR performance.
• Identify root causes of denials, aging delays, and cash flow issues and lead improvement initiatives.
• Escalate significant operational risks and collaborate on resolution plans.
• Support implementation of new tools, technology enhancements, and process changes.

Organizational Contribution

• Participate in client and internal leadership meetings to share updates, challenges, and best practices.
• Collaborate with senior revenue cycle leaders to support client retention and performance improvement initiatives.
• Uphold and model Ensemble’s organizational values and leadership expectations.

Qualifications

Required

• Progressive experience in Professional Billing Accounts Receivable within healthcare revenue cycle operations.
• Demonstrated success improving AR aging, cash collections, and denial outcomes.
• Experience leading teams and managing operational performance in a client-facing environment.
• Strong analytical, problem‑solving, and communication skills.

Preferred

• Bachelor’s degree in Healthcare Administration, Business, Finance, or related field (or equivalent experience).
• Revenue cycle certification such as CRCR or other relevant certification.
• Experience supporting multi‑site or complex PB AR operations.

Knowledge, Skills & Abilities

• Ability to analyze data and translate insights into actionable improvement plans.
• Strong interpersonal skills with the ability to influence across teams and stakeholders.
• Comfort working in fast‑paced, performance‑driven environments.
• Commitment to confidentiality, compliance, and ethical standards.
• Willingness to learn and adapt to new systems, tools, and operational models.

Join an award-winning company

Five-time winner of “Best in KLAS” 2020-2022, 2024-2025

Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024

22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024

Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024

Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023

Energage Top Workplaces USA 2022-2024

Fortune Media Best Workplaces in Healthcare 2024

Monster Top Workplace for Remote Work 2024

Great Place to Work certified 2023-2024

• Innovation

• Work-Life Flexibility

• Leadership

• Purpose + Values

Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:

• Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs. 

• Our Culture– Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.

• Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. 

• Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble Health Partners is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws.  Ensemble Health Partners also prohibits harassment of applicants or employees based on any of these protected categories.

Ensemble Health Partners provides reasonable accommodations to qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact [email protected].

This posting addresses state specific requirements to provide pay transparency.  Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position.  A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range

Title: Cloud Cyber Security Assessor, AVP

Location: 

• 4050 West Boy Scout Blvd.Tampa, FL
• Tempe, AZ

Hybrid

Full time

Job Description:

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and erse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Job Summary:

This role is a member of the CISO of America’s team and will provide control design guidance and conduct independent control assessments within the Cybersecurity Assessment team. The primary focus will be on testing of security controls, ensuring that technical systems and information assets are appropriately protected within both On-prem Cloud environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, control, and residual risks.

Primary Responsibilities:

• Test Execution

  • Perform walkthroughs and obtain process understanding to identify control points.
  • Execute test scripts for design and operating effectiveness using methods such as: Examine, Interview, Test.
  • Apply sampling techniques (statistical or judgmental) to select populations for testing.
  • Conduct technical validation of controls across:
    • Identity & Access Management (e.g., MFA enforcement, privileged access)
    • Data Security (e.g., encryption, key management)
    • Network Security (e.g., segmentation, firewall rules)
    • Configuration Management (e.g., CIS benchmarks, baseline compliance)
    • Vulnerability Management (e.g., patch SLAs, scanner coverage)
    • Logging & Monitoring (e.g., SIEM integration, alerting)
    • Incident Response (e.g., evidence of tabletop or real events)

• Evidence Collection

  • Gather sufficient and appropriate evidence (screenshots, logs, configurations) with metadata and timestamps.
  • Ensure evidence supports conclusions and is retained per workpaper standards.

• Workpaper Documentation

  • Document test steps, attributes, results, and conclusions in a clear, self-standing manner.
  • Maintain traceability from population to sample to evidence.

• Issue Identification

  • Record exceptions with clear linkage to criteria and risk impact.
  • Provide factual, evidence-based observations without advisory language.

• Remediation Validation

  • Re-test remediated controls to confirm closure and effectiveness.

Qualifications:

• Experience: Minimum of 3-5 years' experience in a combination of risk management, information security, and IT roles.  Prior audit experience a plus.
• Cloud Security: In-depth knowledge of cloud security practices and technologies for major providers.
• Documentation: Experience in writing process documentation and designing/executing control test scripts.
• Regulatory Knowledge: Knowledge of domestic and international banking regulations (Reg W, Basel II, FFIEC, GDPR, etc.) and experience with enforcement agencies oversight activities (regulatory examinations, matters requiring attention (MRAs), consent orders, etc.) within a global systemically important financial institution's information technology and information security environments.
• Technical Understanding: Understanding of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations.
• Certifications: Professional certifications such as CCSK, CISA, CRISC, CISM, CGEIT, CSX, CISSP and Cloud Security from major providers.
• Collaboration: Ability to constructively work both independently and in collaborative environments involving all levels of management and employees.
• Multitasking: Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality.
• Education: Bachelor's degree in related IT or Information Security disciplines.
• Skills: Excellent analytical, organizational, and conceptual skills. Excellent oral and written communication skills.

Education & Certifications:

• Bachelor's degree in Information Security or a closely related discipline, or equivalent related experience.
• “Visa sponsorship/support is based on business needs. We do not anticipate providing visa sponsorship/support for this position.”
• The typical base pay range for this role is between $113k - 150K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonuses and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and (iv) the California Fair Chance Act) to the extent that (a) an applicant is not subject to a statutory disqualification pursuant to Section 3(a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a(3) of the Commodity Exchange Act, and (b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of conditional offer of employment, if any.

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.

We are proud to be an Equal Opportunity Employer and committed to leveraging the erse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an inidual or that inidual’s associates or relatives that is protected under applicable federal, state, or local law.

Title: Job Posting Title RN Medical Reviewer II (RCD Medicare) - Palmetto GBA

Location:

• South Carolina
• Alabama

Full time

Remote

Performs medical reviews using clinical/medical information provided by physicians/providers and established criteria/protocol sets or clinical guidelines. Documents decisions using indicated protocol sets or clinical guidelines. Provides support and review of medical claims and utilization practices.

Job Description

Logistics:

Palmetto GBA– one of BlueCross BlueShield’s South Carolina subsidiary companies.

Centers for Medicare and Medicaid Services (CMS) Requirements: Certain isions within BlueCross BlueShield of South Carolina require CMS (Centers for Medicare and Medicaid Services) residency that requires employees to have lived in the US for at least three (3) out of the last five (5) years. This is a business requirement – government contracts, not an HR requirement. In the spirit of transparency, if we extend an offer and discover during the background check process that you have not been in the US for at least three (3) years, you will fail background, and the offer will be rescinded.

Location:

• This position is full-time salaried position Monday-Friday in a typical home office environment. You will work an 8-hour shift scheduled during our normal business hours of 8:00AM-5:00PM ET. It may be necessary, given the business need, to occasionally work additional hours.

• You must have high-speed (non-satellite) internet service and a private home office to work from home.

• Six-week paid training class with one week of onsite training and five weeks of remote training.  One week of onsite training in Columbia, SC, or Birmingham, AL.

• Training classes will start on 4/27/2026.  Unfortunately, no time off during training will be permitted.

• Preferred candidates will live in South Carolina or Alabama

What You'll Do:

• Perform medical claim reviews for one or more of the following: claims for medically complex services, services that require preauthorization/predetermination, requests for appeal or reconsideration, referrals for potential fraud and/or abuse, and correct coding for claims/operations. Make reasonable payment determinations based on clinical medical information and established criteria/protocol sets or clinical guidelines.

• Determines medical necessity, appropriateness, and/or reasonableness and necessity for coverage and reimbursement. Monitor process’s timeliness in accordance with contractor standards. Document medical rationale to justify payment or denial of services and/or supplies. Educate internal and external staff regarding medical reviews, medical terminology, coverage determinations, coding procedures, etc. in accordance with contractor guidelines.

• Participate in quality control activities supporting corporate and team-based objectives. Provide guidance, direction, and input as needed to LPN team members. Provide education to non-medical staff through discussions, team meetings, classroom participation, and feedback. Assist with special projects and specialty duties and responsibilities as assigned by management.

To Qualify for This Position, You'll Need:

• License: Active RN licensure in state hired, OR, active compact multistate RN license as defined by the Nurse Licensure Compact (NLC).

• Education: Associate degree - Nursing OR Graduate of an accredited School of Nursing.

• Work Experience: Two years of clinical experience as an RN.

• Skills and Abilities: Working knowledge of word processing software.  Ability to work independently, prioritize effectively, and make sound decisions.  Good judgment skills.  Demonstrated customer service and organizational skills.  Demonstrated oral and written communication skills.  Analytical or critical thinking skills.  Ability to handle confidential or sensitive information with discretion.

• Software and Tools: Microsoft Office.

What We Prefer You Have:

• Work Experience: Five years of varied RN nursing experience to include:  Medical/Utilization Review, Quality Assurance, Emergency, Critical Care, or Medical/Surgical experience, strongly preferred. Medicare or claims experience a plus.

• Software and Tools: Ability to use multiple Windows-based programs simultaneously.

Our Comprehensive Benefits Package Includes the Following:

We offer our employees great benefits and rewards. You will be eligible to participate in the benefits the first of the month following 28 days of employment.

• Subsidized health plans, dental and vision coverage

• 401k retirement savings plan with company match

• Life Insurance

• Paid Time Off (PTO)

• On-site cafeterias and fitness centers in major locations

• Education Assistance

• Service Recognition

• National discounts to movies, theaters, zoos, theme parks and more

What We Can Do for You:

We understand the value of a erse and inclusive workplace and strive to be an employer where employees across all spectrums have the opportunity to develop their skills, advance their careers and contribute their unique abilities to the growth of our company.

What To Expect Next:

After submitting your application, our recruiting team members will review your resume to ensure you meet the qualifications. This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements.

Palmetto GBA

Equal Employment Opportunity Statement

BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for iniduals with disabilities and protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.

We are committed to working with and providing reasonable accommodations to iniduals with disabilities, pregnant iniduals, iniduals with pregnancy-related conditions, and iniduals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.

If you need special assistance or an accommodation while seeking employment, please email [email protected] or call 800-288-2227, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.

Title: Accounts Receivable Supervisor

Location:  Remote - Nationwide

Full time

Job Description:

Thank you for considering a career at Ensemble Health Partners!

Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.

Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!

O.N.E Purpose:

• Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.

• Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.

• Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.

The Opportunity:

Job Description

CAREER OPPORTUNITY OFFERING:

• Bonus Incentives

• Paid Certifications

• Tuition Reimbursement

• Comprehensive Benefits

• Career Advancement

• This position pays between $46,900.00 - $89,850.00/based on experience

The Supervisor, Accounts Receivable will support the Manager (or above), Accounts Receivable in the development of department team members. The Supervisor will be responsible for assisting the Accounts Receivable Specialists with problematic claims and questions regarding processes, as well as assignments of work and meeting all KPI/SLAs for their assigned clients. The Supervisor will be responsible for implementing short- and long-term plans and objectives to improve revenue and denial trends. This includes working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity. This position will have oversight of all Human Resource functions for their team, including but not limited to hiring, terminations and performance management.

Essential Job Functions:

• Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. Reviews Leadership No Touch Report if available to ensure all high dollar accounts are reviewed monthly. Reviews action logs daily and completed action logs pending to be verified.

• Conducts team huddles to efficiently cover new or evolving training focuses to encourage and develop team members, including sharing identified trends and solutions on unpaid and denied claims. Leads Team DIBS meetings and provides recap to team and leaders.

• Ensures adherence to the departmental budget, including overtime. Prepare monthly reports as requested. Establishes departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization.

• Ensure all team members meet productivity and quality standards. Meets with all associates 1:1 monthly to review current performance. Maintains and communicates any associate behavior, performance and attendance issues that may constitute a verbal or a correction action and/or performance improvement plan. Ensures timely completion and documents conversations in Workday.

• Reviews assigned associate's time management and approve timecards for payroll processing in a timely manner. Reviews Roster in Workday to ensure correct client, cost center and work location assignment.

• Collects, interprets, and communicates performance data using various tools and systems, while also using this data to make decisions on how to achieve performance goals. Works with internal and external customers to make key decisions, impacting either the organization or an inidual patient.

• Works closely with ancillary departments to establish and maintain positive relations to ensure revenue cycle goals are achieved.

This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Associates may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation.

Ensemble Required License:

CRCR, either upon hire or within 9 months of hire. (Or other approved job relevant certification, as approved by SVP of department.)

Desired Work Experience:

1 to 3 years 

Desired Education:

Bachelor's Degree or Equivalent Experience

Expected Knowledge, Skills, and Abilities:

• 4-year college degree.

• 1-3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred.

• Knowledge of claims review and analysis.

• Working knowledge of revenue cycle.

• Experience working the DDE Medicare system and using payer websites to investigate claim statuses.

• Working knowledge of medical terminology and/or insurance claim terminology.

Join an award-winning company

Five-time winner of “Best in KLAS” 2020-2022, 2024-2025

Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024

22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024

Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024

Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023

Energage Top Workplaces USA 2022-2024

Fortune Media Best Workplaces in Healthcare 2024

Monster Top Workplace for Remote Work 2024

Great Place to Work certified 2023-2024

• Innovation

• Work-Life Flexibility

• Leadership

• Purpose + Values

Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:

• Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs. 

• Our Culture– Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.

• Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. 

• Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble Health Partners is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws.  Ensemble Health Partners also prohibits harassment of applicants or employees based on any of these protected categories.

Ensemble Health Partners provides reasonable accommodations to qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact [email protected].

This posting addresses state-specific requirements to provide pay transparency.  Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position.  A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.

Title: Client Services Analyst - Japanese Corporate Banking

Location: New York Branch - 1251 Avenue of the Americas, NY

Hybrid

Job Description:

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and erse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Job Summary:

The Japanese Corporate Banking (JCB) Client Services Analyst’s primary responsibility is to assist JCB corporate banking clients in responding their inquiries and requests, determining appropriate pricing of loans and deposits based on the market condition at the time of request and relationship status and instructing middle and back office to book transactions once the rates are agreed upon.  As a JCB Client Services Analyst, you will contribute to the growth of JCB and maximize overall client satisfaction. It is also your responsibility to proactively reach out to the clients in case of irregular activities at their account to resolve any discrepancies as well as funding shortage in order to protect the client fund by acting as the first line of defense protecting the bank’s capital, liquidity, and reputation. JCB Client Services Analyst performs the essential function within the Client Services Department (CSD) of Japanese Corporate Banking (JCB), offering a wide range of services such as loans, deposit, investment, cash management and foreign exchange (FX), and play a critical role to differentiate MUFG’s JCB itself from US local competitors.

Primary Responsibilities include:   

Perform critical Interaction with JCB clients (80%):

• Monitor maturing loans, deposits and foreign exchange (FX) transactions, proactively reaching out to the clients to ensure the client’s funding, saving and forex needs are properly addressed each day
• Determine the rate applicable to the clients based on the relationship status and credit approval conditions and seek funding rates from Global Market Division
• Instructs the back office operations to proceed with booking the transactions once the terms and conditions of the products are agreed upon ensuring those meeting approved conditions confirming sufficient credit capacity,
• Close foreign exchange deals (buying and selling) with all major currencies for spot dates and also set forward option contracts
• Arrange standby domestic/Caymen/money market for various terms and conditions ensuring the rate quoted meeting all internal guidelines
• Improving/maintaining client satisfaction by respond in a timely manner to various client inquiries and requests;
• Deepen awareness and limit the potential for fraud. Investigate any suspicious activities and wire transfers, contacting clients to ensure all funding and fund transfers are properly authorized by registered representatives.
• Monitor NSF(non-sufficient fund) data throughout the day and contact the client and relationship manager to address the NSF not to lead to overdraft
• Monitor WIP account to ensure every entry should be accounted for to have correct GL data
• Meet with the client to brief on the services CSD provides and support the relationship manager to market JCB’s full service and dedicated client service resources

Inter-department coordination to address the client request and inquiries and contribute to department management through participation into trainings, projects and maintaining comprehensive data(20%):

• Maintain full understanding of the Bank's internal policies and procedures relevant to credit policies (ACP/ACRP), transaction banking products, acquire knowledge and keep abreast of overall banking operation and products as well as the financial market conditions;
• Work with Transaction Banking Client delivery team to follow up with the client to address any issues
• Participate in departmental and JCB cross unit projects;
• Update and maintain a variety of databases; retrieve data to produce reports, conduct analyses, and respond to client and management inquires;
• Participate in Kaizen activity to improve accuracy and efficiency of operations and prepare and update CSD operation manuals and procedures, if any;
• Perform duties as assigned by Department Head including, such as:
  • Assist with State, Federal, and internal audits.
  • Investigate and provide solutions for past due and pending items.

Qualification:

• A Bachelor’s degree or have equivalent work experience is required
• Minimum one year of client services work experience in Financial Services industry is required
• Prior experience in corporate banking, wealth management or at a senior retail branch level is preferred
• In-depth knowledge of corporate banking procedures, products and operations (Loan, Deposit, Foreign Exchange, a full suite of transaction banking products, wire transfer, ACH,), trade finance products (SBLC, LC, BB BR)
• Excellent communication skills with attention to details and problem-solving capacity is required (Japanese language proficiency is preferred)
• Be able to communicate effectively and build positive working relationships with various internal partners
• Knowledge of basic PC applications (MS Word, Excel and PowerPoint)
• Basic knowledge of accounting principles

The typical base pay range for this role is between $69K - $82K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.

MUFG Benefits Summary

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and (iv) the California Fair Chance Act) to the extent that (a) an applicant is not subject to a statutory disqualification pursuant to Section 3(a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a(3) of the Commodity Exchange Act, and (b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of conditional offer of employment, if any.

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.

We are proud to be an Equal Opportunity Employer and committed to leveraging the erse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an inidual or that inidual’s associates or relatives that is protected under applicable federal, state, or local law.

Title: AVP, Revenue Cycle

Location: Nationwide - Remote

Full-time

Job Description:

Thank you for considering a career at Ensemble Health Partners!

Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.

Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!

O.N.E Purpose:

• Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.

• Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.

• Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.

The Opportunity:

At Ensemble, our work is guided by a shared commitment to:

• Customer Obsession – We put our clients, patients, and colleagues first by understanding their needs and consistently exceeding expectations.
• Embracing New Ideas – We foster innovation by leveraging emerging technologies, encouraging creativity, and continuously improving how work gets done.
• Striving for Excellence – We execute at a high level every day, delivering measurable results through our Best in KLAS Ensemble Difference Principles.

By living these values, we ensure that every interaction is meaningful and contributes to our mission of redefining what’s possible in healthcare.

Position Summary

The Assistant Vice President of Revenue Cycle – PB AR is responsible for the overall leadership, performance, and strategic direction of Professional Billing Accounts Receivable operations for assigned client(s). This role oversees day‑to‑day PB AR operations, drives performance against cash, aging, and denial KPIs, and partners closely with client leadership to improve outcomes.

The AVP provides leadership to onsite revenue cycle teams, ensures consistent execution of best practices, and influences change across people, process, and technology to maximize cash flow, reduce AR aging, and improve the patient and provider experience.

Key Responsibilities

PB AR Strategy & Performance Leadership

• Define and execute the strategic direction, priorities, and continuous improvement initiatives for Professional Billing AR operations.
• Analyze PB AR performance trends (aging, denials, cash, write‑offs) and provide data‑driven recommendations to clients and internal leadership.
• Develop and maintain operational integration plans with clear objectives, timelines, and measurable outcomes.
• Ensure consistent achievement of client goals and compliance with Service Level Agreements (SLAs).

Client Partnership & Communication

• Serve as a senior client-facing leader for PB AR operations.
• Present key performance indicators (KPIs), risks, and improvement plans to client leadership.
• Partner with clients on initiatives related to:
  • AR aging reduction
  • Denial prevention and resolution
  • Self‑pay follow‑up and patient experience
  • Cash acceleration and bad debt reduction
• Provide weekly and monthly reporting with clear insights, actions, and progress updates.

Operational Oversight

• Provide direct oversight of PB AR operations across onsite and centralized environments.
• Identify operational gaps and lead process improvements across registration, charge capture, coding, billing, follow‑up, and cash posting as they impact PB AR.
• Monitor cash flow and proactively address risks to performance or service delivery.
• Escalate and manage resolution of significant operational issues (e.g., AR backlogs, denial spikes, cash delays).

People Leadership & Talent Development

• Directly manage PB Revenue Cycle Onsite Directors and senior PB AR leaders.
• Own performance management, coaching, development planning, and KPI accountability.
• Lead succession planning and coverage strategies to minimize disruption from vacancies.
• Partner in the recruitment, selection, and onboarding of PB AR leadership roles.
• Foster a culture of accountability, collaboration, and continuous improvement.

Growth & Organizational Contribution

• Participate in and support sales efforts, client renewals, and expansion opportunities related to PB revenue cycle services.
• Share best practices, successes, and challenges across Ensemble clients and internal teams.
• Participate in monthly client and internal leadership calls to support enterprise alignment.

Qualifications

Required

• Significant leadership experience in Professional Billing Accounts Receivable within healthcare revenue cycle operations.
• Proven success driving improvements in AR aging, denials, and cash collections.
• Strong strategic, analytical, and operational leadership skills.
• Ability to influence change across cross‑functional teams in complex environments.
• Excellent communication skills with the ability to present complex information clearly.

Preferred

• Bachelor’s degree in Healthcare Administration, Business, Finance, or related field (or equivalent experience).
• Revenue cycle certification such as CRCR or other relevant professional certification.
• Experience leading large, multi‑site or client‑based PB AR operations.

Additional Knowledge, Skills & Abilities

• Strong project management and change management capabilities.
• Ability to build and maintain trusted relationships with internal and external stakeholders.
• Comfort leveraging data, dashboards, and technology to drive decision‑making.
• Demonstrated commitment to confidentiality and ethical standards.
• Willingness to learn and adapt to new tools, technologies, and operational models.

Join an award-winning company

Five-time winner of “Best in KLAS” 2020-2022, 2024-2025

Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024

22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024

Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024

Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023

Energage Top Workplaces USA 2022-2024

Fortune Media Best Workplaces in Healthcare 2024

Monster Top Workplace for Remote Work 2024

Great Place to Work certified 2023-2024

• Innovation

• Work-Life Flexibility

• Leadership

• Purpose + Values

Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:

• Associate Benefits –  We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs. 

• Our Culture – Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.  

• Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. 

• Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble Health Partners is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws.  Ensemble Health Partners also prohibits harassment of applicants or employees based on any of these protected categories.

Ensemble Health Partners provides reasonable accommodations to qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact [email protected].

This posting addresses state specific requirements to provide pay transparency.  Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position.  A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.

Title: Physicians - Accounts Receivable Associate Specialist

Location:  Remote - Nationwide

Full-time

Job Description:

Thank you for considering a career at Ensemble Health Partners!

Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.

Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!

O.N.E Purpose:

• Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.

• Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.

• Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.

The Opportunity:

­­­­ENTRY LEVEL CAREER OPPORTUNITY OFFERING:

• Bonus Incentives

• Paid Certifications

• Tuition Reimbursement

• Comprehensive Benefits

• Career Advancement

• This position pays between $17.00 - $18.65/hr based on experience

Accounts Receivable Associate Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues, to secure appropriate and timely reimbursement and response. Identifies and analyzes denials, payment variances, and no response claims and acts to resolve claims/accounts, including drafting and submitting technical and clinical appeals. Provides support for all denial, no response, and audit activities.

Essential Job duties:

• Examines denied and other non-paid claims to determine the reason for discrepancies.

• Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolves payment variances, and ensures timely and accurate reimbursement.

• Ability to identify specific reasons for underpayments, denials, and cause of payment delay. Works with management to identify, trend, and address root causes of issues in the A/R.

• Maintains a thorough understanding of federal and state regulations, as well as payer specific requirements and takes appropriate action accordingly.

• Documents all activity accurately including contact names, addresses, phone numbers, and other pertinent information in the client’s host system and/or appropriate tracking system.

• Demonstrates initiative and resourcefulness by making recommendations and communicating trends and issues to management.

• Needs to be a strong problem solver and critical thinker to resolve accounts.

Expected Knowledge, Skills and Abilities:

• Must demonstrate basic computer knowledge and demonstrate proficiency in Microsoft Excel.

• Excellent Verbal skills.

• Problem solving skills, the ability to look at accounts and determine a plan of action for collection.

• Critical thinking skills, the ability to comprehend tools provided for securing payment, and apply them to differing accounts to result in payment.

• Adaptability to changing procedures and growing environment.

• Meet quality and productivity standards within timelines set forth in policies.

• Meet required attendance policies.

Preferred Knowledge, Skills, and Abilities:

• 2 or 4-year college degree.

• 1 or more years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred.

• Knowledge of claims review and analysis.

• Working knowledge of revenue cycle.

• Experience working the DDE Medicare system and using payer websites to investigate claim statuses.

• Working knowledge of medical terminology and/or insurance claim terminology.

Join an award-winning company

Five-time winner of “Best in KLAS” 2020-2022, 2024-2025

Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024

22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024

Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024

Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023

Energage Top Workplaces USA 2022-2024

Fortune Media Best Workplaces in Healthcare 2024

Monster Top Workplace for Remote Work 2024

Great Place to Work certified 2023-2024

• Innovation

• Work-Life Flexibility

• Leadership

• Purpose + Values

Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:

• Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs. 

• Our Culture– Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.

• Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement. 

• Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble Health Partners is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws.  Ensemble Health Partners also prohibits harassment of applicants or employees based on any of these protected categories.

Ensemble Health Partners provides reasonable accommodations to qualified iniduals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact [email protected].

This posting addresses state specific requirements to provide pay transparency.  Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position.  A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.

Payroll Coordinator

Location: Piscataway, New Jersey, 08854

Job Type - Contract

Category - Accounting

Pay Rate - $22 - $27 (hourly estimate)

Job Description

Payroll Coordinator

Overview

Key Responsibilities

We are a company committed to creating erse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

• Payroll Coordinator or similar payroll experience

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Tech Business Systems Consultant

Location:Charlotte, NC

Hybrid

Contract

$46.53/hr - $50.99/hr

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Application/Technology Business Analyst in Charlotte, NC (Hybrid).

Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name, but also truly cares about satisfying customers' financial needs and helping people succeed financially, apply today.

Contract Duration: 12+ Months

Required Skills & Experience

• Experience managing multiple competing priorities while working in a fast-paced environment
• Advanced Microsoft Excel experience
• Experience working with application teams in Technology
• Control execution experience
• Strong attention to detail
• Audit Experience
• Meeting Facilitation, comfortable presenting and facilitating discussions
• 5+ years of Business Systems Data or Business Systems Design experience, or equivalent demonstrated through one or a combination of the following: work or consulting experience, training, military experience, education.

What You Will Be Doing

• Consult on complex initiatives with broad impact and large-scale planning for Technology Business Systems Consulting.
• Review and analyze complex multi-faceted, larger scale or longer-term Technology Business Systems Consulting challenges that require in-depth evaluation of multiple factors including intangibles or unprecedented factors.
• Contribute to the resolution of complex and multi-faceted situations requiring solid understanding of the function, policies, procedures, and compliance requirements that meet deliverables.
• Strategically collaborate and consult with client personnel.

You will receive the following benefits:

• Medical Insurance - Four medical plans to choose from for you and your family
• Dental & Orthodontia Benefits
• Vision Benefits
• Health Savings Account (HSA)
• Health and Dependent Care Flexible Spending Accounts
• Voluntary Life Insurance, Long-Term & Short-Term Disability Insurance
• Hospital Indemnity Insurance
• 401(k) including match with pre and post-tax options
• Paid Sick Time Leave
• Legal and Identity Protection Plans
• Pre-tax Commuter Benefit
• 529 College Saver Plan

Motion Recruitment Partners (MRP) is an Equal Opportunity Employer. All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available. Employment is subject to the successful completion of a pre-employment screening. Accommodation will be provided in all parts of the hiring process as required under MRP’s Employment Accommodation policy. Applicants need to make their needs known in advance.

Specialization:

• Business Analyst

Title: Program Management Lead Analyst - Evernorth - Remote

Remote, US  

Category Project & Program Management

Job Description:

Make a measurable impact on healthcare affordability and accuracy by leading initiatives that improve claim payment precision and reduce unnecessary medical spend. In this role, you will combine analytical expertise, collaboration, and strategic thinking to strengthen pre- and post-pay solutions that protect customers and the business alike.

Responsibilities

• Lead policy and quality improvement initiatives that enhance medical claim accuracy and reduce overpayments across pre- and post-pay programs.
• Partner with internal teams and external vendors to identify overpayment opportunities and design effective edit rules with balanced accuracy and financial outcomes.
• Own assigned edits throughout their lifecycle, monitoring performance, implementing corrective actions, and driving continuous improvement.
• Analyze weekly and monthly performance reports to assess effectiveness, identify trends, and recommend enhancements.
• Build clear, data-driven business cases that include root cause analysis, financial and operational impact, resource needs, and short- and long-term solutions.
• Investigate performance variances, including data quality issues, and address root causes in collaboration with technical partners.
• Monitor quality metrics, false positives, and adjustment trends to improve overall program performance.
• Collaborate closely with quality, business intelligence, and technology teams to implement new edits, enhance reporting, and resolve issues.
• Conduct data queries and mining to support pre-pay correction efforts and document work accurately in intake and tracking tools.
• Contribute to projects and data-related initiatives that advance enterprise affordability and accuracy goals.

Qualifications

Required

• High School Diploma or G.E.D.
• 5 years of experience in medical claims processing, program management, or a related analytical role.
• Strong knowledge of medical claim systems and workflows, with hands-on experience in at least one major claims platform.
• Demonstrated analytical, problem-solving, and data interpretation skills.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Clear and confident written, verbal, and presentation communication skills.
• Proficiency with Microsoft Office tools and data analysis techniques.

Preferred

• Bachelor's degree in a related field.
• Experience with audit findings, claim quality analysis, or payment integrity programs.
• Familiarity with data mining, predictive modeling, or business intelligence tools supporting claims accuracy.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

For this position, we anticipate offering an annual salary of 77,500 - 129,100 USD / yearly, depending on relevant factors, including experience and geographic location.

This role is also anticipated to be eligible to participate in an annual bonus plan.

At The Cigna Group, you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays. For more details on our employee benefits programs, click here (https://jobs.thecignagroup.com/us/en/benefits) .

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our isions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws

If you require reasonable accommodation in completing the online application process, please email for support. Do not email for an update on your application or to provide your resume as you will not receive a response

The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State

Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances

Title: Remote Endpoint & Software Vulnerability Engineer

Location Cincinnati, Ohio

ZIP/Postal Code 45202

Job Type Contract

Category Desktop Support

Req #CIN-ec7b000d-02a3-495f-a856-4c09f3c60199

Pay Rate $40 - $50 (hourly estimate)

Job Description:

An employer is seeking a remote contractor to address immediate needs driven by regulatory exam findings with an August deadline for major remediation milestones. This role will support the Software & Endpoint Vulnerability Management function at a highly regulated financial institution. The consultant will focus on identifying, remediating, upgrading, or formally risk‑accepting unsupported and vulnerable software across end‑user workstations.

The environment includes ~50,000 software instances across the enterprise. The work is largely autonomous, but closely partnered with an existing vulnerability lead, who knows the environment, tools, and processes and will serve as a guide for priorities and escalation paths.

This role is critical to reducing regulatory risk and improving audit outcomes.

Key Responsibilities:

• Identify unsupported, end‑of‑life, and vulnerable software across endpoints
• Partner with Vulnerability Management to prioritize remediation efforts
• Use endpoint scanning and software inventory tools (ex: PatchMyPC or similar) to validate findings
• For each identified software issue, determine the appropriate path:
• Remove the software safely
• Upgrade to a supported / approved version
• Document and process Risk Acceptance when remediation is not feasible
• Coordinate directly with end users (especially software developers) to:
• Communicate risks clearly
• Schedule removals or upgrades
• Navigate exceptions and risk acceptance conversations
• Rescan systems post‑remediation to confirm vulnerability closure
• Assist with broader vulnerability remediation efforts as capacity allows
• Maintain accurate documentation for audit and compliance tracking

We are a company committed to creating erse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

• Hands‑on experience with endpoint / workstation vulnerability management
• Strong background in software installation, removal, patching, and lifecycle management
• Experience identifying and remediating unsupported or end‑of‑life software
• Comfort working in highly regulated environments (financial services, banking, healthcare, etc.)
• Experience coordinating directly with end users to resolve technical and compliance issues

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Title: Senior Revenue Accountant

Location:Hybrid Presence based near our US Hubs - Boston, San Francisco, Atlanta, Sterling, Denver, Seattle, New York City or Scottsdale.

Job Description:

Join Axon and be a Force for Good.

At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out erse perspectives from our customers, communities and each other.

Life at Axon is fast-paced, challenging and meaningful. Here, you’ll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.

Your Impact

As a Senior Revenue Accountant, you will play a key role in ensuring accurate and complete revenue and cost accounting in accordance with applicable accounting standards. You will work cross-functionally with Finance, Operations, Sales, and Technology teams to support the monthly close, analyze revenue trends, strengthen internal controls, and improve processes. This role is well-suited for someone who thrives in a fast-paced, evolving environment and enjoys applying technical accounting expertise, analytical thinking, and collaboration to drive high-quality financial reporting.

Work Location

Hybrid Presence based near our US Hubs - Boston, San Francisco, Atlanta, Sterling, Denver, Seattle, New York City or Scottsdale. This role follows a hybrid schedule. We rely on in-person collaboration and ask that team members work onsite Tuesdays through Fridays, with the flexibility to work remotely on Mondays, unless there is an approved workplace accommodation. We believe that connection fuels innovation, and our in-office culture is designed to foster meaningful teamwork, mentorship, and shared success.

What You’ll Do

• Develop a strong understanding of the end-to-end order-to-cash process and how upstream activities impact revenue recognition and financial reporting
• Perform monthly and quarterly analytical reviews to ensure revenue and cost of goods sold are recorded accurately and in accordance with accounting standards
• Prepare and record journal entries related to revenue, deferred revenue, and cost accounting
• Partner cross-functionally with Sales, Professional Services, Operations, FP&A, and IT to ensure appropriate accounting treatment and accurate reporting
• Support the design, enhancement, and maintenance of reporting and analytics related to revenue and related metrics
• Assist with month-end and quarter-end close activities, including reconciliations and variance analysis
• Ensure compliance with internal controls, including execution of key SOX controls and documentation of processes
• Support internal and external audits by providing requested documentation and explanations
• Contribute to process improvements, automation initiatives, and system enhancements
• Assist with special projects and ad hoc analyses as needed

What You Bring

• Bachelor’s degree in Accounting or Finance (or equivalent experience)
• CPA designation or progress toward CPA preferred
• 3–5+ years of accounting experience, with revenue accounting experience strongly preferred
• Experience in a SaaS, technology, or services-based business environment is a plus
• Strong understanding of revenue recognition principles (ASC 606 experience preferred)
• Experience partnering with cross-functional stakeholders, including Sales and Professional Services teams
• Excellent analytical, problem-solving, and communication skills
• High attention to detail with the ability to manage multiple priorities and meet deadlines
• Comfort working in a fast-paced, dynamic environment with evolving processes
• Advanced Excel skills; experience with data analytics tools, ERP systems, or revenue automation tools is a plus
• Self-starter who can work independently while also collaborating effectively within a team
• Ability to influence, build consensus, and drive continuous improvement

Benefits that Benefit You

• Competitive salary and 401k with employer match
• Discretionary paid time off
• Paid parental leave for all
• Medical, Dental, Vision plans
• Fitness Programs
• Emotional & Mental Wellness support
• Learning & Development programs
• And yes, we have snacks in our offices

Benefits listed herein may vary depending on the nature of your employment and the location where you work.

Don’t meet every single requirement? That's ok. At Axon, we Aim Far. We think big with a long-term view because we want to reinvent the world to be a safer, better place. We are also committed to building erse teams that reflect the communities we serve.

Studies have shown that women and people of color are less likely to apply to jobs unless they check every box in the job description. If you’re excited about this role and our mission to Protect Life but your experience doesn’t align perfectly with every qualification listed here, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

Important Notes

The above job description is not intended as, nor should it be construed as, exhaustive of all duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions.

Some roles may also require legal eligibility to work in a firearms environment.

We collect personal information from applicants to evaluate candidates for employment. You may request access, deletion, or exercise other CCPA rights at [email protected] or via our Axon Privacy Web Form. For more information, please see the Your California Privacy Rights section of our Applicant and Candidate Privacy Notice.

Axon’s mission is to Protect Life and is committed to the well-being and safety of its employees as well as Axon’s impact on the environment. All Axon employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. Axon employees are empowered to report safety concerns as they arise and activities potentially impacting the environment.

We are an equal opportunity employer that promotes justice, advances equity, values ersity and fosters inclusion. We’re committed to hiring the best talent — regardless of race, creed, color, ancestry, religion, sex (including pregnancy), national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, genetic information, veteran status, or any other characteristic protected by applicable laws, regulations and ordinances — and empowering all of our employees so they can do their best work. If you have a disability or special need that requires assistance or accommodation during the application or the recruiting process, please email [email protected].  Please note that this email address is for accommodation purposes only. Axon will not respond to inquiries for other purposes.

Title: Sr. Finance Analyst, WWFO FP&A

Location: REMOTE, USA

Job Description:

For over 20 years, Smartsheet has helped people and teams achieve–well, anything. From seamless work management to smart, scalable solutions, we’ve always worked with flow. We’re building tools that empower teams to automate the manual, uncover insights, and scale smarter. But more than that, we’re creating space– space to think big, take action, and unlock the kind of work that truly matters. Because when challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday.

Smartsheet is growing its outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance.

Our Financial Planning & Analysis (FP&A) team is seeking a highly motivated and analytical Senior Financial Analyst to support Worldwide Field Operations (Sales & Customer Excellence). This is a high-visibility role, requiring effective communication and strong relationship-building skills, with frequent interaction with senior leaders. The ideal candidate will be instrumental in supporting decision-making and enhancing our corporate processes for forecasting, budgeting, and reporting.

In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to achieve their very best work. Today, we provide a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better results.

This role will report to our Senior Manager of FP&A located in our Bellevue, WA office. The role is remote-eligible.

You Will:

• Oversee daily rhythms for your areas of support across WWFO (Sales & CE) and Finance to promote functional excellence and top-line growth
• Contribute to the annual planning and quarterly forecast, along with variance analysis cycles
• Partner with WWFO (Sales & CE) teams to align resource allocation with budget and financial targets; improve forecast accuracy and accountability
• Become the subject matter expert on sales & CE org structures, industry benchmarks, and KPIs
• Partner with Revenue Operations to drive alignment and outcomes within the Field organizations
• Collaborate across WWFO, Finance, and Business Intelligence to identify insights that increase growth and improve profitability; Explain findings into high-quality communications and help implement recommendations
• Develop and refine models and other frameworks, such as Bookings (product & services), Renewals, & Commissions
• Contribute to ad-hoc analysis and presentations to guide our decisions & support partner needs
• Oversee month-end close activities and maintain accuracy of financial reporting by partnering with Accounting

You Have: 

• 5+ years of progressive experience and demonstrated growth in Finance/FP&A positions
• Bachelor's degree in finance, accounting or economics preferred
• Exposure to SaaS subscription-based business models and associated KPIs a plus
• Experience with NetSuite a plus
• Experience with planning applications like Planful, Adaptive Insights, or Anaplan a plus
• Strong understanding of financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
• Talent for developing visual representation of financial/statistical data and telling the story of the financials
• Excellent verbal & written communication skills with the ability to facilitate discussions with leaders
• General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently

Current US Perks & Benefits:

• Medical/vision and dental coverage options for full-time employees
• 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
• Monthly stipend to support your work and productivity
• Flexible Time Away Program, plus Sick Time Off
• US employees are automatically covered under Smartsheet-sponsored life insurance, short-term, and long-term disability plans
• US employees receive 12 paid holidays per year
• Up to 24 weeks of Parental Leave
• Personal paid Volunteer Day to support our community
• Opportunities for professional growth and development including access to Udemy online courses
• Company Funded Perks, including a counseling membership, local retail discounts, and your own personal Smartsheet account
• Teleworking options from any registered location in the U.S. (role specific)

Smartsheet provides a competitive base salary range for roles that may be hired in different geographic areas we are licensed to operate our business from. Actual compensation is determined by several factors including, but not limited to, level of professional, educational experience, skills, and specific candidate location. In addition, this role will be eligible for a market competitive incentive opportunity.

US Base Salary Pay Range

$92,500 - $126,250 USD

Get to Know Us:

At Smartsheet, your ideas are heard, your potential is supported, and your contributions have real impact. You’ll have the freedom to explore, push boundaries, and grow beyond your role. We welcome erse perspectives and nontraditional paths—because we know that impact comes from iniduals who care deeply and challenge thoughtfully. When you’re doing work that stretches you, excites you, and connects you to something bigger, that’s magic at work. Let’s build what’s next, together.

Equal Opportunity Employer:

Smartsheet is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. It is our policy to provide equal employment opportunities to all qualified applicants in accordance with applicable laws in the US, UK, Australia, Germany, Costa Rica, Japan, Bulgaria, and India. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. 

If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

#LI-Remote

Financial/Accounting Operations Specialist

Location:

• IN-INDIANAPOLIS, 220 VIRGINIA AVE
• GA-ATLANTA, 740 W PEACHTREE ST NW
• WI-Waukesha, N17W24222 Riverwood Dr., Ste 300
• KY-LOUISVILLE, 3195 TERRA CROSSINGS BLVD STE 203-204 & 300
• OH-MASON, 4241 IRWIN SIMPSON RD
• OH-CINCINNATI, 3075 VANDERCAR WAY
• MO-ST. LOUIS, 100 S 4TH ST
• TX-GRAND PRAIRIE, 2505 N HWY 360, STE 300
• VA-NORFOLK, 5800 NORTHAMPTON BLVD

Full time

Location: This role enables associates to work virtually full-time, except for required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development.

Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.

Job Description:

AmeriBen is a proud member of the Elevance Health family of companies. We are a third-party administrator (TPA) of medical benefits, also providing medical management, human resource consulting and retirement benefits administration services.

The Financial/Accounting Operations Specialist is responsible for performing erse operational financial and policy activities of a non-routine nature. Interprets and communicates departmental and organizational policies and procedures.

How You Will Make an Impact

Primary duties may include, but are not limited to:

• Receives, validates and enters information into Finance systems.

• Adheres to maintained internal controls and tracking reports for reconciliations and analysis.

• Monitors and updates controls to ensure compliance.

• Conducts independent analysis for the purpose of resolving complex and varied work process issues.

• Deposit Processing: Accurately process deposits for COBRA checks and provider refunds, ensuring all transactions are recorded in a timely and precise manner.

• Customer Service: Address customer service call logs concerning check tracers, providing clear, helpful, and prompt responses to client inquiries.

• Reporting: Run financial reports and analyze data to support business operations and decision-making processes. Identify trends, discrepancies, and areas for improvement.

• Task Management: Assist with various financial operations tasks and projects as needed, demonstrating flexibility and a proactive approach to workload management.

• Collaboration: Work closely with team members and other departments to resolve issues and enhance operational efficiency.

Minimum Requirements:

Requires H.S. Diploma or equivalent and minimum of 4 years relevant work experience; or any combination of education and experience, which would provide an equivalent background.

Preferred Skills, Capabilities, and Experiences:

• Understanding of financial regulations and compliance standards.

• Banking or large deposits experience.

• Experience with Microsoft Dynamics Finance and Operations Suite.

Job Level:

Non-Management Non-Exempt

Workshift:

1st Shift (United States of America)

Job Family:

AFA > Financial Operations

Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.

Who We Are

Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

How We Work

At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.

We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.

The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.

Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact [email protected] for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

Prospective employees required to be screened under Florida law should review the education and awareness resources at HB531 | Florida Agency for Health Care Administration.

Title: Risk & Compliance Consulting Practice Lead

Location: New York United States

Consulting and Advisory Services

Legal, Governance, Risk, and Compliance

Job Description:

Req ID: 356626

NTT DATA strives to hire exceptional, innovative and passionate iniduals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Risk & Compliance Consulting Practice Lead to join our team in New York, New York (US-NY), United States (US).

Our Risk & Compliance Consulting team is composed of seasoned management consultants who help clients across industries navigate today's complex risk management and compliance landscape. We support organizations in protecting institutional assets, enhancing operational efficiency, and mitigating threats to business profitability. Our practice specializes in operational risk management, internal and external compliance, financial crimes prevention, and digital fraud solutions.

As a Senior Director Practice Lead, you will serve as a strategic leader within our growing practice. You'll work hands-on with clients-ranging from top U.S. banks and global payment providers to leading wealth management firms-to help them achieve their digital, data, and transformational goals. With NTT DATA's global footprint, you'll have the opportunity to engage in impactful work across industries and potentially across countries. This is a highly visible leadership role with opportunities to shape offerings, develop thought leadership, drive practice growth, and establish long-term client relationships.

Responsibilities:

• Lead, manage, and grow the Risk & Compliance consulting practice.
• Oversee the delivery of the largest and most complex client engagements.
• Collaborate with executive leadership to set organizational strategy and business objectives.
• Influence long-term strategic focus and drive both tactical and transformational change.
• Serve as a trusted advisor to executive stakeholders, providing expert-level consulting and subject matter expertise.
• Deliver thought leadership and innovative, leading-edge consulting solutions.
• Guide clients on business strategy, technology strategy, and prioritization based on industry trends.
• Build and maintain strong relationships with C‑suite executives in targeted organizations.
• Contribute to solution development and strategic decision-making across the organization.

Qualifications:

• 15+ years of experience in Risk & Compliance, including direct business development, client relationship management, and talent development.
• 8+ years of experience in a Management Consulting firm (Big 4 preferred) with strong customer engagement and delivery oversight.
• 5+ years' experience:
  • Credit experience in at least one of the following areas:
    • Institutional, Corporate, or Commercial credit across all products
    • Commercial, Corporate & Markets Loan Workout across major credit cycles
    • Risk appetite, governance, and limits management
    • Fraud, waste, and abuse
  • Data and customer privacy
  • Personal credit signing authority
• Enterprise Risk Management experience, including:
  • Designing and executing risk management frameworks (including regulatory remediation)
• Risk identification across operational, reputational, financial crime, and compliance domains
• Financial crimes, fraud, risk, and resilience
• 5 + years of Risk experience in one or more of the following segments:
  • Banking & Financial Services
  • Life Sciences
  • Healthcare
  • Manufacturing
  • Commercial/Consumer sectors
• Bachelor's degree in business or a related discipline.

Preferred Skills:

• Experience working with global, cross-functional teams.
• Product design and configuration expertise.
• Graduate degree (MBA, MS, JD) preferred but not required.

Why Join Us?

• Opportunity to build and lead a high-impact consulting practice.
• Work with top-tier clients in financial services and beyond.
• Exposure to erse projects and global collaboration.
• A culture that values innovation, leadership, and continuous learning.

#LI-NorthAmerica

About NTT DATA

NTT DATA is a recognized leader in IT and business services, including cloud, data and applications, headquartered in Texas. As part of NTT DATA, a $30 billion trusted global innovator with a combined global reach of over 80 countries, we help clients transform through business and technology consulting, industry and digital solutions, applications development and management, managed edge-to-cloud infrastructure services, BPO, systems integration and global data centers. We are committed to our clients' long-term success. Visit nttdata.com or LinkedIn to learn more.

NTT DATA is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a erse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.

Where required by law, NTT DATA provides a reasonable range of compensation for specific roles. The starting pay range for this remote role is $216,405 - 480,900. This range reflects the minimum and maximum target compensation for the position across all US locations. Actual compensation will depend on a number of factors, including the candidate's actual work location, relevant experience, technical skills, and other qualifications. This position may also be eligible for incentive compensation based on inidual and/or company performance.

This position is eligible for company benefits that will depend on the nature of the role offered. Company benefits may include medical, dental, and vision insurance, flexible spending or health savings account, life and AD&D insurance, short and long term disability coverage, paid time off, employee assistance, participation in a 401k program with company match, and additional voluntary or legally-required benefits.

Business Change Director - Payment Integrity Ideation

Location:

• Florida - Tampa
• Kentucky - Louisville
• Virginia - Roanoke
• Virginia - Richmond
• Virginia - Norfolk
• North Carolina - Durham
• Virginia - Ashburn
• Texas - Grand Prairie
• North Carolina - Winston-Salem

Hybrid

Full time

Location: Hybrid 2: This role requires associates to be in-office 3 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office.

Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.

Job Description:

Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending.

The Business Change Director is responsible for working with management to identify and implement varied projects, programs and plans that support achievement of business unit and enterprise goals.

How you will make an impact:

• May specialize in one area of organization effectiveness (planning, project portfolio, or culture/change) or be assigned to directly support a business unit and ensures activities are aligned with corporate strategy.
• Identifies potential issues, project change, and scope data.
• Leads efforts to identify best practices.
• Identifies impacted parties, business partners, and resources required.
• Develops and designs processes and systems that support business needs.
• Designs methods for integrating functions and processes.
• Conducts cost/benefit analyses.
• Builds support for business change throughout the business unit.
• Provides process, project, and change management methodology coaching/consulting support to both local and enterprise wide initiatives.
• Leads the project prioritization and scheduling activities for the business unit. Provides expertise to the business areas in culture/change management activities.
• Provides expertise in process planning and portfolio management activities.
• Supports the execution of the operating plan.
• This role is responsible for developing new audit concepts through, but not limited to, the following: Data models CMS and state Medicaid guidelines, Researching provider billing trends being influenced by revenue cycle vendors, Other publicly available information
• Creates/audits reports and paid claims to identify overpayment of claims. The scope may include Data Mining, Claim Adjudication, Contract Compliance, Provider Billing Reviews, Policy & Reimbursement Analysis, and Quality Assurance across various lines of business.
• Actively seeks information to understand rationale and provide exceptional results beyond basic standards.
• Creates innovation to enhance the standard operating rhythm finding new pathways to complete work expectations
• Integrates information from various sources and considers broader context
• Identify and solve problems by identifying errors and overpayments within our Elevance enterprise
• Multi-functional in strategizing, disseminating, and implementing cross-audit concepts to Elevance functional areas and stakeholders.

Minimum Requirements:

• Requires a BA/BS in a related field and minimum of 10 years managing mid to large-scale change/project initiatives; or any combination of education and experience which would provide an equivalent background.

Preferred Skills, Capabilities, and Experiences:

• Advanced understanding of the healthcare industry, as well as proven track record of delivering results in creating new payment integrity overpayment ideas and concepts.
• Knowledge of planning models and methodology, project management and change management experience (strategic and execution) strongly preferred.
• Masters degree preferred.
• Six Sigma Black Belt preferred.

Job Level: Director Equivalent