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The manager is responsible for developing and implementing community development credit and investment strategies to drive growth across the bank's assessment areas. They will lead underwriting, due diligence, and cross-functional collaboration to ensure compliance with CRA objectives and risk management policies.
The Billing Resolution Advocate oversees revenue cycle functions including claims production, billing, collections, and compliance with payer regulations. They are responsible for managing billing staff, monitoring denial trends, and implementing corrective action plans to optimize reimbursement.
The CFO is responsible for the overall financial management of the organization, including budget analysis, financial modeling, and strategic planning. They also provide leadership to the accounting department and serve as a key advisor to the CEO.
You will serve as the primary strategic communications advisor to the President and CFO, shaping the corporate narrative and financial strategy. You will also lead the development of integrated communications frameworks and high-quality content across investor, media, and internal channels.
The Senior Manager will lead technical accounting, financial reporting, and controllership functions, including managing external audits and complex close cycle processes. They will also drive the transformation of accounting processes by leveraging AI tools and ensuring compliance with GAAP and SEC requirements.
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The Escrow Manager leads escrow operations by managing staff, overseeing vendors, and ensuring compliance with regulatory requirements. They drive process improvements, monitor key performance indicators, and facilitate training to ensure efficient and profitable service delivery.
The auditor reviews medical records to ensure accurate coding for diagnoses, procedures, and reimbursement while maintaining compliance with regulatory standards. They are responsible for abstracting clinical data and documenting productivity within specified systems to meet quality benchmarks.
The Staff Accountant will manage key components of the month-end close, including journal entries, reconciliations, and revenue recognition. Additionally, the role involves supporting accounts payable and receivable functions while collaborating across departments to provide financial analysis and process improvements.
The specialist will manage patient billing inquiries, insurance authorizations, and account documentation while serving as a primary point of contact for patients and therapists. They will also perform general administrative duties, including scheduling, phone support, and maintaining accurate patient records.
The CFO will lead financial strategy, planning, and compliance across a global multi-entity structure while building robust operational infrastructure. They will also manage digital asset accounting, treasury functions, and provide clear financial reporting to founders and stakeholders.
The Lead Accountant will manage month-end close processes, including journal entries, reconciliations, and financial reporting while providing guidance to junior staff. They will also collaborate with cross-functional teams to streamline accounting processes and ensure compliance with US GAAP.
Manage the development and execution of the Credit Risk Review (CRR) Continuous Review program for assigned business units. Conduct independent evaluations of credit risk management processes, identify emerging risks, and provide consultative advice to senior business leaders.
The Procurement Coordinator is responsible for managing purchase requisitions, ensuring accurate coding, and coordinating with stakeholders to resolve procurement issues. They also track the movement of materials and maintain data integrity within the Maximo database.
The Director of Disaster Finance Response leads the domestic disaster finance team and oversees financial infrastructure, including purchasing processes and financial controls. They are responsible for developing budgets, forecasting disaster relief costs, and ensuring compliance with governmental regulations and organizational policies.
The Payroll Processor is responsible for managing payroll settlements and on-demand payments within the Workday application. They also maintain client support documentation and handle daily control reports and treasury exceptions.
The Payroll Tax Analyst manages end-to-end payroll tax compliance, including federal, state, and local filings for US and UK operations. The role also serves as a backup processor for payroll and maintains Workday Payroll configurations and reporting tools.
The Billing Specialist is responsible for monitoring payment discrepancies, researching deficiencies, and reconciling outstanding invoices. They also process manual billing, prepare management reports, and maintain accurate file documentation.
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The analyst will manage financial planning, budgeting, forecasting, and reporting for a portfolio of programs and departments. They will partner with budget holders to provide actionable financial insights, investigate variances, and improve financial processes.
The Senior Financial Reporting Analyst will assist in the preparation of SEC filings, including 10-Qs, 10-Ks, and 8-Ks, while ensuring compliance with U.S. GAAP and SOX requirements. The role involves cross-functional collaboration with Legal and Investor Relations teams and utilizing software like Workiva and NetSuite to maintain accurate financial disclosures.
The Finance Director will serve as a strategic business partner to operations leadership, overseeing financial forecasting, budgeting, and variance analysis for the hospital portfolio. They will also lead the development of financial models and provide actionable insights to drive operational efficiency and profitability.
The auditor is responsible for evaluating adherence to regulatory requirements and internal policies to identify compliance gaps. They also provide comprehensive advice to departments regarding compliance risks and support annual risk assessment processes.
This role manages the monthly close process and ensures the integrity of financial reporting in accordance with US GAAP. The analyst also collaborates with leadership on strategic financial initiatives, acquisition analysis, and audit processes.
The Senior Accountant will manage monthly financial close processes, including journal entries, reconciliations, and financial reporting. They will also oversee accounts payable, customer billing, and collaborate with cross-functional teams to improve financial operations through automation.
The Senior Insurance Analyst will manage global insurance renewals, claims oversight, and contractual risk reviews to ensure operational excellence. They will also collaborate with cross-functional teams to identify exposures and implement scalable risk mitigation strategies.
The Billing Specialist is responsible for managing daily billing, ensuring the accuracy of claims, and resolving billing edits in compliance with insurance policies. They also reconcile payments, address outstanding balances, and collaborate with internal departments to improve organizational cash flows.
The intern will assist the audit team by reviewing medical claim documentation and analyzing pharmaceutical and medical claims data. They will also help identify claim discrepancies and support the preparation of client reports and audit summaries.
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The intern will assist the audit team by reviewing medical claim documentation and analyzing pharmaceutical and medical claims data. They will also help identify claim discrepancies and support the preparation of client reports and audit summaries.
The Associate Accounts Payable Specialist performs essential accounting tasks including accounts payable, accounts receivable, and payroll liaison activities. Responsibilities also include reconciling bank accounts, processing payments, verifying invoices, and maintaining accurate vendor files.
The Senior Accounting Supervisor oversees daily general ledger activities, coordinates monthly close processes, and ensures the integrity of financial reporting. This role also provides leadership and coaching to accounting staff while supporting acquisition and system-related initiatives.
The role involves developing and maintaining investigator grant forecasts across the global clinical development portfolio to ensure accurate financial planning. You will partner with cross-functional teams to reconcile forecasts, explain variances, and support executive reporting through data-driven insights.
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