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The Assistant Controller manages the general ledger, prepares monthly and annual financial statements, and ensures compliance with accounting principles. They also oversee restricted funds, lead endowment reporting, and assist with internal audits and process improvements.
The role involves full ownership of two email P&Ls and acting as a strategic advisor to Product leadership on resource allocation and financial risks. Key duties include managing monthly closing, forecasting, budgeting, and improving financial reporting automation.
The role involves negotiating critical project agreements and supporting project financings for utility-scale energy storage assets. The candidate will partner with cross-functional teams to advance projects from development through operations.
The role focuses on maintaining financial records, tracking cash flow, and preparing weekly financial summaries. Additionally, it provides administrative support through task tracking, scheduling, and coordination across teams.
Responsible for the administration and analysis of agency compensation programs, including data validation, reporting, and ensuring regulatory compliance. Leads strategic initiatives to optimize program effectiveness and serves as a subject matter expert for compensation models.
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Drive growth and profitability by acquiring and maintaining relationships with automotive dealerships to sell Finance and Insurance products. Responsibilities include prospecting new business, conducting sales presentations, and collaborating with field teams for program implementation.
Lead and manage outsourced accounting engagements for not-for-profit clients, overseeing monthly closes and consulting projects. Act as a trusted advisor to client management and committees while mentoring team members and supporting practice growth.
The Director leads the execution and quality assurance of accounting advisory engagements while managing delivery timelines and risks. They are responsible for coaching team members and contributing to business growth through technical expertise and client relationship management.
Manage the full lifecycle of utility and meter reading operations, including billing approval and equipment troubleshooting. Support the Utility Billing Manager with annual budgeting and resolve resident billing disputes.
The specialist manages lower-level, non-complex workers' compensation claims to ensure the best possible outcomes. Key duties include confirming policy coverage, establishing reserves, and communicating claim status to customers and clients.
Lead annual budgeting, quarterly forecasting, and financial performance analysis with a focus on commercial and go-to-market initiatives. Serve as a finance business partner to sales and marketing leadership to provide actionable insights and scalable planning processes.
The Specialist, Tax supports the tax compliance process for business structures in North America and Latin America. The role also involves assisting with various special projects as needed.
The Payroll Analyst is responsible for processing bi-weekly and off-cycle payrolls while ensuring compliance with federal, state, and local regulations. This includes auditing transactions, reconciling general ledger entries, and resolving payroll discrepancies for employees.
The specialist is responsible for preparing billing data, submitting invoices to agencies, and collecting on unpaid claims. They also handle payment applications, general ledger reconciliations, and ensure compliance with audit standards.
The Senior Underwriter is responsible for evaluating, pricing, and underwriting stop loss insurance for self-funded employer groups. This includes analyzing complex claims data and maintaining strong relationships with brokers, consultants, and TPAs.
Acts as the Finance Business Partner for two plants, providing financial guidance and analytical support to the Plant Leadership Team. Responsible for managing conversion costs, inventory valuation, budgeting, and ensuring compliance with financial policies.
Manage and grow a Texas-based book of business focusing on Technology Middle Market insurance customers. Analyze risk acceptability, determine pricing and coverage terms, and maintain profitable relationships with agents and brokers.
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Manage and grow a book of business in the Northern California territory focusing on Technology Middle Market insurance customers. Analyze risk acceptability, determine pricing and coverage terms, and maintain profitable relationships with agents and brokers.
Leads the administration and continuous improvement of the end-to-end Source-to-Settle procurement governance infrastructure. Partners with Finance, Legal, and Risk teams to ensure system optimizations and audit-ready compliance across global operations.
The Director leads the delivery of property tax services, overseeing client portfolios, team performance, and financial growth. Key duties include developing assessment-review strategies, representing clients in tax appeals, and driving business development.
Develop and execute sales and client relationship strategies for complex regional advisors to drive revenue growth. Act as a consultant to clients by aligning T. Rowe Price products with their specific business needs and financial goals.
Manage the recording of financial activity and ensure compliance with GAAP and company policies. Oversee external reporting, SEC filings, lease accounting, and the supervision of two individual contributors.
The Director will own the estimation of loss and expense reserves across Auto Injury and Business Insurance, presenting complex actuarial results to senior leadership. They will also lead the development and improvement of reserving methodologies and engage with external stakeholders.
The Payables Accountant manages payment activities to suppliers, providers, and members, including auditing invoices and processing EFTs. They are also responsible for researching payment inquiries and ensuring financial policies and controls are maintained.
The Associate will populate Excel-based valuation models for various illiquid securities and produce high-quality financial analyses. They are responsible for drafting client reports, conducting industry research, and managing multiple engagements to meet tight deadlines.
The Auditor/Educator Physician reviews medical records for coding accuracy and provides feedback and education to improve documentation. They also create action plans and training materials to address coding problems and documentation gaps.
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Review medical records for coding accuracy and provide feedback to coders and providers. Deliver education to improve documentation and coding practices.
The Accountant is responsible for maintaining accurate financial records, managing the general ledger, and ensuring compliance with nonprofit accounting standards. Key tasks include handling accounts payable, reconciling bank statements, and supporting internal and external audits.
Manage the end-to-end monthly payout process and revenue share calculations for the OWN Program. Build dynamic financial models and SQL queries to forecast sensitivities and automate recurring workflows.
Coach students on breaking into or advancing within the asset management industry. This includes developing application strategies, refining resumes, and preparing students for interviews.
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