Develop internal audit scopes and plans to evaluate the effectiveness of risk management and governance processes. Prepare and present reports to management regarding findings and potential process improvements.
Remote Finance & Accounting Jobs (9,610)
Job category = Finance
Conduct comprehensive clinical audits of documentation and reimbursement processes in skilled nursing facilities to ensure regulatory compliance. Partner with operations to implement corrective action plans and deliver training on compliant billing practices.
LN Concerts, Pricing Manager
Live Nation Entertainment
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Full Time
·
14 hours ago
Live Nation Entertainment
Lead pricing strategy for Platinum inventory and manage ticket inventory through dynamic pricing to maximize revenue. Analyze historical data and industry trends to provide sales performance reporting and collaborate with tour directors for effective inventory control.
The Senior Financial Reporting Analyst manages the integrity of the financial close and reporting processes, serving as the primary liaison with the parent company NIIT. Responsibilities include coordinating external audits, consolidating data from multiple systems, and delivering financial reports and variance analysis to senior leadership.
Specialist, Budgeting and Analysis - Medical Communications
Parexel
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Full Time
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14 hours ago
Parexel
Manage the financial setup and day-to-day oversight of medical communications projects, including budget development and performance analysis. Collaborate with cross-functional teams to ensure financial accuracy, revenue recognition, and compliance with contractual requirements.
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Cultivate and manage relationships with high-net-worth clients by providing tailored financial planning and investment advice. Oversee client portfolios, implement strategies, and collaborate with other professional advisors to ensure exceptional service.
Act as a subject matter expert for DACH payroll, managing end-to-end processing, statutory filings, and compliance. You will also mentor payroll specialists and collaborate with Finance, Product, and Engineering teams to improve processes.
Payroll Specialist Lead - DACH
Remote - Referral Board
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Full Time
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14 hours ago
Remote - Referral Board
Act as a subject matter expert for the DACH region, managing end-to-end payroll processing, statutory filings, and compliance. The role involves mentoring payroll specialists and collaborating with Finance, Product, and Engineering teams to improve processes.
Serve as the primary finance partner for G&A cost centers to drive financial planning, forecasting, and performance management. Lead the annual budget process and develop dynamic financial models to support executive decision-making and investment trade-offs.
Serve as the primary finance partner for G&A cost centers to drive financial planning, forecasting, and performance management. Lead the annual budget process and maintain dynamic financial models to support executive decision-making and investment trade-offs.
Investigate, evaluate, and resolve complex General Liability and Bodily Injury claims while ensuring effective communication with all involved parties. Partner with clients to deliver innovative solutions and maintain detailed documentation in accordance with statutory and corporate policies.
Plan, execute, and optimize paid advertising campaigns across multiple social and search platforms. Monitor conversion tracking and provide actionable performance insights and reporting to clients.
Oversee all financial operations for Sezzle Bank, including financial reporting, liquidity, and capital planning. Manage regulatory compliance, internal controls, and the bank's investment portfolio while reporting to the Bank CEO.
Manage IT financial operations by administering purchasing transactions, enforcing procurement policies, and ensuring accurate GL coding. Partner with IT leadership to align spending with budgets and maintain financial data integrity for technology assets and services.
Process full cycle US domestic payroll and manage time tracking systems for non-exempt employees. Handle payroll data audits, compliance matters, equity events, and respond to employee payroll inquiries.
Manage financial operations for crop insurance, including premium processing, billing, and agent commission validation. Perform complex reconciliations across multiple systems and support internal and external audits to ensure RMA compliance.
NOW HIRING - Small Business Chief Financial Officer / Controller - Fractional CFO
How to Manage a Small Law Firm
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Full Time
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15 hours ago
How to Manage a Small Law Firm
Act as a fractional CFO for multiple small law firms, analyzing financial statements to provide strategic guidance and accountability. You will meet with clients regularly to interpret data, spot opportunities, and help them make courageous financial decisions.
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Senior Tax Technician - Global Compliance and Reporting - Ottawa (Bilingual)
EY
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Full Time
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15 hours ago
EY
Manage administrative tasks and prepare supporting documents and working papers for corporate tax returns. Act as a liaison between clients and internal teams to ensure the timely delivery of quality tax services.
Long-Term Care Auditor I - Remote EST / CST
Gainwell Technologies LLC
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Full Time
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15 hours ago
Gainwell Technologies LLC
Identify and recover improper Medicaid payments made to long-term care healthcare providers through audits and financial data analysis. Serve as the primary liaison for providers while managing a caseload of over 30 audits.
Manage the full cycle of accounts payable, including invoice verification, coding, and timely payment processing for the Town of Eagle. Maintain accurate financial records, reconcile credit cards, and resolve vendor discrepancies while supporting annual audits and budgets.
Senior Energy Consultant -- Engineering, Finance, and Economics
Sargent & Lundy
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Full Time
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15 hours ago
Sargent & Lundy
The role involves preparing financial models and performing due diligence for energy projects, including feasibility studies and asset transactions. It also requires developing O&M cost estimates and conducting economic evaluations for power plant retirements or replacements.
Manage end-to-end accounting for treasury, fixed assets, and vendor/T&E expenses, including month-end close and reconciliations. Support internal and external audits while identifying opportunities to streamline accounting processes and internal controls.
Specialist II, Credit Balance (ROPS)
DaVita Kidney Care
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Full Time
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15 hours ago
DaVita Kidney Care
Analyze EOBs and payer correspondence to reconcile system credit balances and resolve overpayments. Identify trends and root causes to drive efficiency and prevent future rework within the revenue operations department.
Responsible for resolving credit balances and researching refund requests using Epic work queues and internal reports. The role involves managing guarantor records, transferring payments, and providing customer service to patients and staff.
Associate Director, Accounting
Asklepios BioPharmaceutical, Inc. (AskBio)
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Full Time
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15 hours ago
Asklepios BioPharmaceutical, Inc. (AskBio)
Oversee monthly, quarterly, and annual close processes while managing the consolidation of multiple legal entities and foreign subsidiaries. Ensure the accuracy of financial results, maintain internal controls, and coordinate income tax compliance with external advisors.
Manage outstanding balances and drive timely collections through proactive outreach to brokers and partners. Develop AR aging reports and collaborate cross-functionally to enhance reporting accuracy and system integrations.
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General Accounting Associate - Warranty & Insurance Operations
Protective
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Full Time
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15 hours ago
Protective
Prepare and maintain monthly financial statements and balance sheet reconciliations for a portfolio of warranty companies. Act as a liaison between internal teams, owners, and investment advisors to ensure regulatory compliance and provide financial insights.
Responsible for processing, tracking, and recording multi-currency bank transactions accurately and efficiently. The role involves performing bank reconciliations, managing large datasets in Excel, and supporting month-end close activities.
The specialist is responsible for processing, tracking, and recording vendor payments and invoices accurately and timely. They will also handle bank reconciliations, manage the AP inbox, and maintain financial records related to budgets and expenses.
Oversee and optimize core accounting processes and financial data integrity for a fast-paced logistics and fulfillment environment. Lead month-end close activities, manage operational reporting, and drive process improvements and ERP system initiatives.
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