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The Senior Analyst will build and own actuarial models for forecasting, reserving, and ACO performance optimization while leading financial diligence for M&A and business development. They will also manage P&L tracking for ACO programs and collaborate cross-functionally to translate actuarial mechanics into actionable business decisions.
The intern will support daily accounting operations, including vendor management, invoice processing, and expense report administration. They will also assist with financial recordkeeping, data entry, and the preparation of accounting schedules and reports.
Perform physical and remote audits of insured businesses to verify exposure types. Interview, investigate, and document findings into written reports for insurance carriers.
The Credit and Receivables Specialist manages credit policies, vets new customers, and oversees collections to reduce financial risk. They also maintain effective relationships with accounts and ensure timely payments while documenting details in company systems.
The intern will support accounting operations including payroll, general ledger activities, financial reporting, and month-end close processes. They will also assist with budgeting, variance analysis, and audit preparation to gain practical business experience.
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The Manager of Treasury is responsible for optimizing daily cash positions, managing short-term liquidity, and overseeing bank account administration. They will also lead the treasury team, drive cash flow forecasting processes, and manage financial consolidation across multiple entities.
The intern will support project accounting and billing functions, including project setup, invoice preparation, and financial data maintenance. They will also assist with process improvement initiatives, financial reporting, and project audits.
The intern will support federal, state, and local tax compliance activities, including preparing workpapers and reconciliations. They will also assist with tax research, data gathering, and responding to tax notices.
The Sr. Claims Adjuster will investigate, manage, and resolve workers' compensation claims in compliance with state laws and regulatory standards. Responsibilities include determining compensability, managing litigation, and maintaining accurate electronic claim files.
Analyze and underwrite complex life insurance applications, including EB, GI/SI, and COLI business, while making critical risk decisions. Provide mentorship to team members, conduct second signature reviews, and identify process improvements to enhance departmental outcomes.
The Loan Advisor will proactively develop a network of referral sources to identify new mortgage lending opportunities and guide customers through the loan application process. They are responsible for originating loans in compliance with regulatory guidelines while meeting sales goals and providing exceptional customer service.
The adjuster will investigate, evaluate, and negotiate bodily injury claims arising from commercial auto and transportation operations. They are responsible for managing claims from assignment to resolution while ensuring accurate reserving and compliance with company standards.
The Surplus Lines Tax Specialist is responsible for processing, reconciling, and ensuring compliance for surplus lines tax filings across multiple jurisdictions. They also support internal teams by validating policy data, resolving discrepancies, and assisting with regulatory audits.
The role involves managing a portfolio of small business loan and deposit relationships through virtual channels while soliciting new business. The manager will collaborate with branch partners to cross-sell bank products and ensure compliance with internal and regulatory standards.
Executes routine transactions and processes while identifying and escalating exceptions to ensure compliance with policies. Partners with internal service teams and external customers to complete documentation and resolve inquiries.
The Director will lead the organization's JFSA Economic Capital program, transforming it into a strategic business management capability. They will oversee economic capital governance, reporting, and stakeholder engagement while partnering with enterprise teams and the parent company to integrate risk insights into business strategy.
The Director of Accounting and Compliance will oversee financial reporting, multi-state payroll, and regulatory compliance for a fast-growing restaurant group. They are responsible for managing the full accounting cycle, ensuring accurate financial statements, and driving process improvements across the organization.
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The Staff Accountant will manage the full accounts receivable cycle, including collections, billing, and account reconciliations. Additionally, they will assist with month-end closing procedures, payroll reporting for APAC entities, and financial variance analysis.
The Senior Accountant will lead the month-end close process, prepare financial statements, and ensure compliance with U.S. GAAP and SOX requirements. They will also serve as the primary accounting liaison between EnergyHub and its parent company, Alarm.com, while supporting forecasting and audit activities.
The manager will lead strategic planning, budgeting, and financial analysis while partnering with cross-functional teams to provide actionable business insights. They are also responsible for supporting the monthly financial close and driving process improvements through the implementation of planning systems and AI tools.
The Staff Accountant is responsible for managing accounts payable, accounts receivable, bank reconciliations, and payroll for various clients. They will also produce financial statements and ensure the timely processing and recording of all financial transactions.
The analyst is responsible for identifying and reporting title issues on real estate products throughout the loan modification process. They must also review recorded documents for accuracy and address inquiries from servicers and internal staff.
This position is responsible for conducting routine and complex audits of claims to ensure compliance with regulatory agencies and health plan requirements. The auditor will document errors, report findings, and provide feedback to maintain data integrity and accuracy standards.
The accountant will manage general ledger activities, including month-end close, journal entries, and complex intercompany reconciliations across multiple entities. They will also partner with internal teams to resolve discrepancies and support financial reporting and audit requirements.
The Accounts Payable Specialist is responsible for processing vendor invoices, managing vendor records, and ensuring accurate financial documentation. They also handle payment discrepancies, reconcile statements, and support month-end closing activities.
The Purchasing Agent procures goods and services by researching sources, preparing solicitations, and negotiating with suppliers to ensure best value. They also provide procurement leadership and guidance to university departments while ensuring compliance with federal, state, and university regulations.
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You will own the end-to-end strategy, governance, and execution of fraud prevention programs across all Kraken products. This includes leading a multi-tiered organization, collaborating with cross-functional teams, and ensuring global regulatory compliance.
The Senior Manager, Tax will lead tax structuring, compliance, and financial modeling for data center projects while serving as the primary expert on partnership and tax equity structures. They will collaborate with cross-functional teams including Finance, Legal, and Real Estate to optimize tax benefits and ensure regulatory compliance.
Draft realistic, multi-faceted personal finance scenarios and review peer-submitted case studies for accuracy. Document methodology and reasoning for complex financial decisions while identifying edge cases in tax and retirement planning.
Originate residential mortgage loans by building relationships with members and guiding them through the financing process. Maintain a pipeline of prospective borrowers while ensuring smooth communication and timely loan closings.
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