The Senior Underwriter will manage the underwriting process for new and renewal casualty business, approving policy changes and maintaining workload control according to company guidelines. This role also involves providing leadership to an underwriting team and delivering high-quality professional service to agents and companies.
Remote Finance & Accounting Jobs (9,706)
Job category = Finance
The role involves underwriting new and renewal business, approving policy changes, managing workload, and controlling written business up to binding according to company guidelines. Responsibilities also include providing leadership to a production/underwriting team and delivering high-quality service to agents and companies.
The Senior Benefits Specialist will manage the day-to-day administration of employee benefits programs across the Americas, including enrollments, data processing, leave management, and vendor collaboration. This role also involves supporting ongoing plan operations, renewals, continuous process improvement, and ensuring overall regulatory compliance for benefits programs.
The Procurement Contracts Specialist supports and coordinates procurement process activities, managing, preparing, and analyzing contracts and procurement agreements for the California High-Speed Rail Authority. This role involves ensuring compliance with laws and regulations while collaborating across departments to develop enforceable contracts that mitigate risk and support strategic goals.
The Broker Experience Manager will own end-to-end broker relationships, providing coaching on workflows and platform usage while proactively identifying risks and growth opportunities. This role also involves leading onboarding, creating scalable enablement content, and fostering engagement within the broker community through virtual events.
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This role manages an assigned loan management function within Situs Asset Management, overseeing daily operations and reporting obligations for commercial real estate loan portfolios while ensuring client servicing agreements are executed accurately and timely. Responsibilities include performing various loan management functions, providing guidance to junior staff, and maintaining proficiency with core loan servicing applications.
This role involves owning budgeting, forecasting, modeling, and performance analytics, serving as the finance partner to Business Unit founders and leaders to help them plan, scale, and operate efficiently. Key duties include designing annual planning processes, maintaining rolling forecasts, building operating models for BUs, and developing performance dashboards.
The role involves underwriting new and renewal business, approving policy changes, managing workload, and controlling written business according to company guidelines, while also providing leadership to a production/underwriting team. Essential duties include meeting production goals, supervising teams, developing client relationships, marketing program products, and ensuring timely communication with producers regarding submissions and decisions.
The role involves acting as the subject matter expert for Czech Republic payroll, managing stakeholder relationships, and processing full end-to-end payroll including statutory filings, payments, and compliance. Key duties also include ensuring data integrity, focusing on KPIs/SLAs, implementing process improvements, and mentoring other payroll specialists.
The bookkeeper will be responsible for recording daily financial transactions, maintaining accurate ledgers, verifying receipts, and processing vendor invoices and payroll records. Duties also include monitoring office expenses and developing daily and monthly financial and statistical reports for management.
The accounting clerk will manage financial records, including expenditures, receipts, accounts payable, and accounts receivable, ensuring all records are up to date. This role also involves working with senior personnel on various projects and assisting all departments as needed.
The bookkeeper will be responsible for recording daily financial transactions, maintaining accurate ledgers, verifying receipts, processing payments, and handling payroll records. Duties also include monitoring office expenses, paying vendor invoices, aiding with tax forms, and developing financial reports for management.
The accounting clerk will manage financial records, including expenditures, receipts, accounts payable, and accounts receivable, while also assisting senior personnel on various projects. Key duties involve using bookkeeping software to manage daily transactions, reconciling bank statements, handling payroll, and preparing invoices.
The Claims Specialist will be responsible for the assessment and settlement of claims within their authority, ensuring timely processing and orderly management of their claims queue using the proprietary XClaim platform. Key duties include managing day-to-day claims activities, owning claim approval, handling customer inquiries, and collaborating with Support and Content/Complaints teams to meet SLAs and NPS targets.
International Tax Manager, Personal Income Tax
Remote - Referral Board
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14 Weeks Ago
Remote - Referral Board
The role involves assisting with advisory projects concerning personal income tax and social security across all active countries, and determining the best equity options and payment structures. A key focus is collaborating with payroll to establish tax-efficient fund flows for salary packages and benefits, while assessing local tax exposures.
The Engineering Manager will lead a squad of 5 engineers, focusing on balancing people growth with technical excellence to build the future of banking applications. Responsibilities include fostering team culture, optimizing delivery flow, driving engineering best practices, and defining the team's technical vision in partnership with Product and Design.
The role focuses on providing expert consulting and enablement for the 'Reclaim' software, supporting bank teams in optimizing its use for restructuring, liquidation, and termination processes. This involves designing and conducting training, advising on complex processes like loan restructuring, and ensuring compliance-oriented workflows.
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The role involves daily operational bookkeeping, balance sheet reconciliations, and managing the month-end process for multiple entities within the global finance team. Key tasks include documenting financial transactions, processing cash, accounts payable/receivable, and posting required journal entries.
The role involves daily operational bookkeeping, balance sheet reconciliations, and managing the month-end process for multiple entities across various regions. Responsibilities include documenting transactions, processing cash, accounts payable/receivable, and posting required journal entries.
This role involves leading accounting staff, directing all accounting operational functions for clients, and taking ownership of the monthly financial close, including reconciliations and general ledger analysis. The manager will also prepare month-end reporting packages with financial statements and variance analysis for clients.
Accountant, Captive Insurance - Bilingual Spanish/English
Strategic Risk Solutions
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14 Weeks Ago
Strategic Risk Solutions
The Accountant will support the financial and regulatory operations for a portfolio of captive insurance companies, which includes preparing monthly or quarterly journal entries and financial statements accurately and on time. Key duties also involve preparing and filing required regulatory reports, maintaining permanent file documentation, and assisting with statutory accounting statements and NAIC filings.
Junior Accountant, Captive Insurance - Bilingual Spanish/English
Strategic Risk Solutions
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14 Weeks Ago
Strategic Risk Solutions
The Junior Accountant will manage payables activities, perform monthly reconciliations for cash and investment accounts, and track premiums earned and losses incurred for captive insurance clients. This role also involves assisting with the preparation of journal entries, regulatory reports, and various tax returns.
The professional will be responsible for the end-to-end sourcing and supplier management for data center equipment Maintenance, Repair, and Operations (MRO) across North America. Key duties include building and executing a multi-year category strategy and leading competitive sourcing events to standardize agreements.
The Banking Services Representative II is primarily responsible for verifying all incoming and outgoing funds for Radian’s Title Escrow Accounts and working with the bank and accounting team to clear financial exceptions like Positive Pay and OFAC hits. Key duties include accurately posting lender wires, completing quality control checks on outgoing wires, processing daily deposits, and handling returned escrow checks.
The role involves acting as a subject matter expert for the country, managing stakeholder relationships, and processing full end-to-end payroll including statutory filings, payments, and compliance. Key duties also include ensuring data integrity, focusing on KPIs/SLAs, implementing process improvements, and supporting other payroll specialists.
The Senior Manager - Treasury manages the organization’s liquidity, cash flow, cash reporting, financing arrangements, and insurance, partnering with various departments and external financial institutions. Key duties include overseeing cash forecasting, managing banking relationships, leading cash management activities, and managing the global insurance program.
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Senior Fund Controller (Client-Facing | Remote) 67 APPLICANTS
Decile Group
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14 Weeks Ago
Decile Group
The Senior Fund Controller will own accounting authority and standards across supported venture funds, serving as the final escalation point for complex accounting questions and edge cases. This role involves reviewing and approving financial outputs requiring accounting judgment, such as waterfalls and carry accruals, while partnering with external auditors.
The Banking Services Representative II is primarily responsible for verifying all incoming and outgoing funds for Radian’s Title Escrow Accounts, including accurately posting wires and completing quality control checks on outgoing wires. Additionally, this role involves working with the bank and accounting team to clear Positive Pay exceptions and OFAC hits, as well as processing daily deposits and returned escrow checks.
The Auditor Leader will prepare and execute FSSC 22000 audits, evaluating conformity against ISO 22000, applicable PRPs, and FSSC Additional Requirements, including food defense and fraud. Responsibilities also include objectively documenting non-conformities, drafting reports, reviewing corrective actions, and maintaining scheme qualifications.
The auditor will prepare and execute audit plans, assessing compliance with ISO 22000, PRPs, and FSSC Additional Requirements, including collecting evidence and writing objective nonconformities. Responsibilities also include preparing audit reports, evaluating client corrective actions, and maintaining compliance with impartiality and scheme requirements.
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