Lead the Variable Annuity actuarial team, providing overall leadership and accountability for RILA and Traditional VA products. The role integrates pricing, financial reporting, and risk management to drive business strategy and capital efficiency.
Remote Finance & Accounting Jobs (9,929)
Job category = Finance
Responsible for processing bi-weekly payroll using Paylocity and auditing timesheets from Unanet. The role also involves managing multi-state employer registrations and providing basic accounting support for month-end postings.
The Senior Risk Analyst manages the full merchant lifecycle, including underwriting new applications and monitoring portfolio performance. They translate complex data into actionable recommendations to balance growth with risk discipline.
The role focuses on recovering revenue through structured financial reconciliations and managing manual billing for clinical studies. It involves monitoring project revenues and expenses while supporting the transition to SAP.
The role focuses on recovering revenue through structured financial reconciliations and managing manual billing for clinical studies. It involves monitoring project revenues and expenses while collaborating cross-functionally to resolve invoicing discrepancies.
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Consultant - Digital Financial Inclusion Strategist - REDD Landscape
Alliance Bioversity & CIAT
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Full Time
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1 Week Ago
Alliance Bioversity & CIAT
Develop a digital financial inclusion strategy and business model to adapt a Honduras-based approach for rural producers in Guatemala. Facilitate stakeholder engagement and create a partnership matrix to integrate digital public infrastructure with green financial services.
Commercial Pricing Manager - Remote
CSAA Insurance Group, a AAA Insurer
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Full Time
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1 Week Ago
CSAA Insurance Group, a AAA Insurer
Lead and develop actuarial analysts and consultants while overseeing pricing projects and analytical analyses. Build trusted relationships with internal and external stakeholders to communicate insights and support business decision-making.
Care Traffic Controller (EMT or Paramedic) 13 APPLICANTS
Cityblock Health
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Full Time
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1 Week Ago
Cityblock Health
The Dispatcher manages the intake, triage, and flow of field and virtual care resources to connect members with medical providers. They are responsible for screening service requests, identifying safety risks, and documenting assessments across multiple platforms.
Lead the Compliance T&E oversight and monitoring program by conducting internal audits of credit card transactions and investigating policy violations. Develop data analysis tools to detect irregular spending patterns and collaborate cross-functionally to provide policy guidance.
Provide advanced technical and payroll processing support to resolve complex system errors and discrepancies within established SLAs. Serve as a subject matter expert to drive continuous improvement, manage onboarding programs, and ensure regulatory compliance.
Provide advanced technical support and troubleshooting for payroll processing to ensure accuracy and SLA compliance. Serve as a subject matter expert to drive continuous improvement, handle escalations, and support strategic system upgrades.
Conduct clinical coding reviews of inpatient claims to verify the accuracy of DRG assignments and identify overpayments. Compose detailed rationales supporting audit findings based on official coding guidelines and clinical criteria.
Support the USCG contracting and procurement organization by developing policy guidance and managing career path training. Manage assigned projects through governance processes and provide subject matter expertise on federal regulations to executive leadership.
The analyst provides financial and operational analysis to support dispute resolution strategies, focusing on cost management and profitability. Key duties include creating forecasts, monitoring KPIs, and developing cost models to optimize dispute handling.
The Credit Analyst is responsible for processing new credit applications accurately and evaluating the creditworthiness of applicants. This includes maintaining customer databases and collaborating with the Credit Manager to approve marginal accounts.
Responsible for preparing and analyzing account reconciliations and payroll tax matters during monthly close processes. Collaborates with corporate and field divisions to document accounting issues and maintain financial payroll policies.
Manages the procurement of various commodities and services in compliance with U.S. Government FAR/DFARS regulations. Responsibilities include sourcing new vendors, conducting market research, and negotiating purchase orders and contract terms.
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TEMP-Workers’ Compensation Claims Adjuster
Brookfield Wealth Solutions, Ltd
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Full Time
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1 Week Ago
Brookfield Wealth Solutions, Ltd
Adjudicate complex workers' compensation indemnity claims, specifically for the state of Florida and other assigned jurisdictions. Responsibilities include investigating losses, managing litigation, setting reserves, and negotiating settlements to achieve optimal financial outcomes.
TEMP-Workers’ Compensation Claims Adjuster
Brookfield Wealth Solutions, Ltd
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Full Time
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1 Week Ago
Brookfield Wealth Solutions, Ltd
Adjudicate complex workers' compensation indemnity claims and manage the full claim lifecycle, including investigation and litigation. Report trends to senior management and negotiate settlements to achieve optimal financial outcomes.
TEMP Workers’ Compensation Claims Adjuster
Brookfield Wealth Solutions, Ltd
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Full Time
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1 Week Ago
Brookfield Wealth Solutions, Ltd
Adjudicate complex workers' compensation indemnity claims and manage the full claim lifecycle from investigation to settlement. Coordinate with senior management and underwriters to report on trends and ensure optimal financial outcomes.
TEMP-Workers’ Compensation Claims Adjuster
Brookfield Wealth Solutions, Ltd
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Full Time
·
1 Week Ago
Brookfield Wealth Solutions, Ltd
Adjudicate complex indemnity workers' compensation claims in Georgia, ensuring timely resolution and optimal financial outcomes. Responsibilities include investigating claims, managing litigation, setting reserves, and reporting trends to senior management.
Manage the full lifecycle of project accounting, including setup, maintenance, invoicing, and closure. Partner with Project Managers to monitor project financials, manage WIP, and resolve aging accounts receivable.
The intern will support the finance team within an AI-powered Quality Engineering company. The role involves contributing to financial operations during a paid summer internship.
Lead the global accounting function, overseeing the end-to-end accounting engine including close, reporting, and controls. Drive the transformation of finance operations through AI-enabled automation and partner with business leaders to enable scalable growth.
Lead global money movement, FX execution, and liquidity management across 130 countries and 60+ currencies. Drive the treasury function's AI and automation roadmap to reduce manual workloads and enhance financial controls.
The Auditor provides oversight and financial compliance monitoring for VA-affiliated nonprofit corporations. This includes reviewing financial statements, evaluating internal controls, and conducting on-site reviews to identify risks and recommend corrective actions.
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Responsible for ensuring accurate billing, revenue recognition, and general ledger accuracy for assigned business units. This includes managing month-end close processes, reconciling balance sheet accounts, and collaborating with external auditors.
The role focuses on managing the full accounts receivable cycle, including invoice creation, payment application, and account reconciliations. Additionally, the specialist is responsible for managing collections, resolving billing discrepancies, and tracking AR metrics like DSO.
Remote Commercial Underwriter - Australia
Insure Connect Services
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Full Time
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1 Week Ago
Insure Connect Services
Perform underwriting, quoting, and risk assessment across commercial lines for new business and renewals. Manage policy administration and maintain compliance documentation in accordance with Australian regulatory requirements.
Accounts Payable Specialist (US - EST Hours) - Medellin, CO
CKH Group
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Full Time
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1 Week Ago
CKH Group
The role involves managing supplier invoices, processing payments, and performing monthly account reconciliations. The specialist will also handle supplier queries and maintain an organized accounts payable ledger.
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