Conduct second-party QMS audits across RTX business units to ensure compliance with ISO9001 and 91XX standards. Lead audit planning, issue detailed reports, and approve corrective action plans to drive continuous improvement.
Remote Finance & Accounting Jobs (9,650)
Job category = Finance
The role involves verifying and categorizing clinical information from telehealth calls to ensure data accuracy and compliance. Responsibilities include filling in missing documentation and flagging discrepancies for further review.
Sr Compliance Analyst, Broker/Dealer - REMOTE
CNO Financial Group, Inc.
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Full Time
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5 Days Ago
CNO Financial Group, Inc.
Implement and administer the Broker/Dealer Compliance Program by investigating customer complaints and monitoring firm communications. Conduct in-depth surveillance and field office inspections to ensure adherence to SEC, FINRA, and other regulatory standards.
The role manages accounts payable and receivable processes, including voucher processing and cash receipts. Additionally, the position handles bank reconciliations, fixed asset tracking, and financial reporting for government contracts.
Underwrite new and renewal cyber insurance business while managing profitability and growth in the Nordic market. Build and maintain strong relationships with brokers and collaborate with security engineers to assess technology risks.
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Underwrite new and renewal cyber insurance business while managing profitability and growth in the Nordic market. Build and maintain strong relationships with brokers and collaborate with security engineers to assess technology risks.
The role focuses on maintaining financial systems, ensuring accurate revenue recognition, and supporting the month-end close process. It involves collaborating with Finance and Accounting teams to troubleshoot system issues and build reporting dashboards.
Manage the accurate and timely submission of healthcare claims while resolving billing issues and ensuring regulatory compliance. Collaborate with internal teams and external partners to streamline workflows and analyze billing performance.
Lead and optimize core transactional financial functions including credit risk mitigation, accounts payable, and cash posting. Partner with cross-functional leadership to ensure strong operational controls, liquidity support, and scalable financial processes.
Manage end-to-end accounting books, including daily entries, month-end closing, and financial reporting for U.S. entities. The role involves handling intercompany invoices, cash flow forecasts, and state sales tax filings while growing into a leadership position.
Financial Controller - Real Estate
Wealthy Group of Companies LLC
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Full Time
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5 Days Ago
Wealthy Group of Companies LLC
Oversee all financial operations for a real estate portfolio, including reporting, budgeting, and cash flow analysis. Act as a key financial leader coordinating with ownership and external accounting partners to ensure operational efficiency.
The role focuses on matching customer payments to invoices and resolving remittance discrepancies within QuickBooks Online. As the position evolves, it will expand into monitoring AR aging and conducting professional outreach for collections.
Quality Care Auditor
Advantage Behavioral Health Systems
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Full Time
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5 Days Ago
Advantage Behavioral Health Systems
The Quality Care Auditor reviews client records to ensure compliance with federal, state, and agency guidelines. They identify documentation trends, conduct internal audits, and facilitate training to improve programmatic integrity.
The role focuses on structuring and delivering financing solutions for healthcare providers to acquire equipment and services in the North East territory. It involves driving finance penetration, managing middle-market transactions, and supporting sales teams with cash-alternative strategies.
Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG)
Elevance Health
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Full Time
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5 Days Ago
Elevance Health
Responsible for auditing inpatient medical records to ensure clinical documentation supports the billed Diagnosis Related Groups (DRGs). The role involves analyzing claims using coding principles and clinical guidelines to identify documentation errors and suggest process improvements.
Lead end-to-end payroll delivery across Latin America to ensure accuracy, timeliness, and compliance with regional regulations. Drive the transformation from a decentralized structure to a standardized global payroll operating model.
Execute end-to-end US payroll processing across multiple legal entities while ensuring compliance with federal, state, and local regulations. Support the transformation of the global payroll function by identifying process improvements and maintaining SOX-compliant documentation.
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Principal Consultant, Workday Payroll
Helios Consulting LLC
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Full Time
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5 Days Ago
Helios Consulting LLC
Partner with clients to design and implement scalable Workday Payroll solutions through configuration, testing, and deployment. Lead design workshops and translate complex business challenges into executable project plans.
The role focuses on growing TD Canada Trust's client base by providing real estate secured credit facilities. This involves targeting brokers, builders, and financial planners to generate referrals and managing a personal client portfolio.
Non-Delegated Mortgage Underwriter III
Western Alliance Bank
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Full Time
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5 Days Ago
Western Alliance Bank
Responsible for underwriting conventional and non-agency loans by reviewing credit, capacity, and collateral to ensure investor quality standards. Manages a daily pipeline of loan files, handles condition reviews, and provides solution-based guidance on loan structures to clients.
Non-Delegated Mortgage Underwriter III
Western Alliance Bank
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Full Time
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5 Days Ago
Western Alliance Bank
Responsible for underwriting conventional and non-agency loans by reviewing credit, capacity, and collateral to ensure investor quality standards. Manages a daily pipeline, interprets agency guidelines, and provides solution-based guidance to clients on loan structures.
Senior Vice President, Innovation Banking
Western Alliance Bank
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Full Time
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5 Days Ago
Western Alliance Bank
Responsible for identifying target markets and developing a book of new business through complex loan negotiation and underwriting. The role involves managing client deposit relationships and collaborating with treasury partners to provide tailored financial solutions.
Non-Delegated Mortgage Underwriter III
Western Alliance Bank
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Full Time
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5 Days Ago
Western Alliance Bank
Responsible for underwriting conventional and non-agency loans by reviewing credit, capacity, and collateral to ensure investor quality standards. Manages a daily pipeline of loan files, handles condition reviews, and provides solution-based guidance on loan structures to clients.
Coordinate all aspects of accounts payable processing, including vendor communication and payment execution. Responsibilities include reviewing invoices, processing electronic transfers, and maintaining historical financial records.
Lead the accounts receivable function, overseeing cash application, customer balance integrity, and month-end close processes. Partner with Treasury and Digital teams to design and implement the order-to-cash architecture and ensure SOX readiness.
Oversees financial operations, transaction management, and ensures accurate financial records and internal controls. Manages the year-end audit, prepares external financial statements, and ensures regulatory compliance.
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The role involves building financial models, forecasts, and KPIs to guide leadership decisions and optimize resource allocation. It also focuses on managing operating expenses and implementing AI-driven tools to streamline FP&A processes.
Legal Billing Specialist (Law Firm Experience Required)
Tyson & Mendes LLP
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Full Time
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5 Days Ago
Tyson & Mendes LLP
The Legal Billing Specialist is responsible for editing, compiling, and submitting attorney billing while adhering to client guidelines. They must manage electronic bill submissions, resolve billing issues, and collaborate with the Billing Manager and other specialists.
The analyst is responsible for classifying payment abuse and chargebacks to make enforcement recommendations with financial and legal consequences. They develop evidence strategies for representment and collaborate with cross-functional teams to identify abuse patterns and improve processes.
The Buyer manages the end-to-end procurement process for wood products, including sourcing, negotiating, and managing purchase orders to ensure timely delivery. They are responsible for maintaining supplier relationships and optimizing inventory levels to support production schedules and profitability.
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