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The auditor conducts provider and coder level reviews to ensure accurate risk adjustment data submission to CMS. They also monitor coding prevalence, manage tracking tools, and oversee corrective action plans related to audit findings.
The Senior Tax Manager provides strategic leadership for client portfolios, overseeing complex assessment reviews, appeals, and business development initiatives. They are responsible for managing client relationships, coaching team members, and ensuring high-quality deliverables and compliance with jurisdictional requirements.
The consultant will conduct complex personal property compliance projects and assessment reviews across various industrial sectors. They will also assist clients with tax savings strategies, filing appeals, and managing negotiations with assessing authorities.
You will be responsible for developing and maintaining customer relationships to grow the mortgage business by targeting referrals from realtors, builders, and financial planners. Additionally, you will work closely with your Sales Manager to conduct sales calls and participate in monthly coaching sessions to achieve professional goals.
The Billing Manager will lead and develop the billing team while overseeing all billing operations to ensure accuracy and compliance. They will also partner with attorneys and finance teams to resolve complex billing matters and drive revenue cycle performance.
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The Performance Marketing Manager will build the analytical foundation for UA forecasts and growth plans by identifying comparable titles and developing market assumptions. They will also track competitive signals and produce recurring market-intelligence readouts to inform launch strategies and regional opportunities.
The Mortgage Processor manages files from submission through underwriting to closing while maintaining communication with borrowers and internal teams. They are responsible for processing 15-20 closed files per month while adhering to operational policies and procedures.
The Mortgage Underwriter is responsible for analyzing loan files to ensure compliance with program specifications and regulatory guidelines. They must effectively communicate credit decisions and document needs to the operations team while maintaining production and quality standards.
The Property Claims Specialist investigates, evaluates, and negotiates commercial property claims while ensuring compliance with regulatory and company standards. They collaborate with cross-functional teams to drive claim resolutions and provide accurate, customer-focused outcomes.
The consultant will lead the preparation of the company's Form 10-K and manage year-end SOX 404(a) compliance. Additionally, they will support technical accounting research, tax provision reviews, and collaborate with internal teams and external auditors.
The Head of Operational Risk will lead the team in engaging with business divisions to embed the Risk Management Framework and promote effective risk ownership. This role involves providing oversight, constructive challenge, and insightful guidance to Executive and Board governance forums.
The Director of GTM Finance owns the topline planning, forecasting, and reporting for bookings, ARR, and revenue. They serve as a key business partner to Sales, Marketing, and Customer Success leadership to drive growth and resource allocation.
Conduct virtual and on-site investigations to assess property damage, determine liability, and negotiate fair settlements. Manage claims documentation using specialized software and maintain professional interactions with various stakeholders.
Build, launch, and quality-check programmatic campaigns in DSP platforms, configuring creative assets, audiences, budgets, pacing, targeting, and brand safety settings. Monitor delivery and performance, flag issues, support instructed optimizations and testing, and provide campaign data, updates, and documentation to internal teams.
Manage settlement files through final client disbursement, including preparing closing documents, verifying liens and payoffs, coordinating payments, and maintaining accurate settlement records. Maintain the firm’s bookkeeping, review and process invoices, reconcile accounts, and track staff expenses and reimbursements.
Manage settlement files through final client disbursement, including preparing closing documents, verifying liens and payment amounts, and resolving liens with lienholders. Maintain accurate bookkeeping, review and process invoices and payments, reconcile accounts, and track expenses and supporting financial records.
Originate, lead, and close professional services engagements with financial services clients, owning direct sales, account relationships, pipeline, proposals, SOWs, and the commercial lifecycle. Partner with AWS, Anthropic, delivery teams, and solution experts to position cloud, AI, and advisory offerings, expand accounts, and meet sales quotas.
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Manage end-to-end payroll for a portfolio of client companies, including multi-state registrations, tax filings and deposits, garnishments, year-end forms, and payroll records. Handle onboarding and offboarding, administer client HR systems, maintain accurate data, and respond directly to client questions.
The Senior Auditor leads complex nursing audits, mentors junior staff, and ensures adherence to clinical and financial standards. They also collaborate with leadership to identify systemic revenue cycle issues and recommend process improvements.
Provide senior Government-side functional leadership and advisory support for the Navy ERP+ Acquire-to-Retire modernization, including requirements analysis, solution design review, and oversight of SAP S/4HANA implementation. Independently assess SI designs, configurations, integrations, testing, and deliverables, and provide evidence-based recommendations to support governance, acceptance, and successful asset lifecycle outcomes.
The Corporate Bookkeeper will manage day-to-day financial tasks including accounts payable, accounts receivable, and bank reconciliations. They are also responsible for supporting month-end close processes, preparing financial statements, and assisting with year-end tax and audit requirements.
Lead the finance function, including financial modeling, forecasting, budgeting, cash and working capital management, EBITDA performance, and accurate reporting to company leadership, investors, lenders, and the Board. Direct capital and treasury strategy, advise on cross-functional business decisions, improve financial systems and processes, and manage and develop the finance team.
The Senior Risk Analyst supports enterprise risk management, insurance program administration, and claims processing while acting as a liaison between internal departments and external brokers. They are responsible for monitoring compliance, analyzing loss trends, and managing vendor insurance certificates.
Analyze program budgets, schedules, accounts, and spending to monitor performance against contractual cost and schedule objectives. Prepare financial reports and forecasts, respond to management requests, ensure charges are accurate, and validate timely invoice submission.
Maintain and reconcile business-unit revenue and cost models, prepare reporting packs and variance narratives, and support budgeting, forecasting, headcount, purchase order, and non-recurring cost tracking. Build business cases and ad hoc commercial analyses, keeping trackers and approval records current while escalating key risks and recommendations to the Commercial Finance Manager.
You will lead the end-to-end implementation of agentic MGA programs, translating complex insurance needs into clear technical requirements. You will manage project milestones, coordinate with engineering teams, and ensure successful program launches while maintaining high standards for quality and value.
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The analyst will own demand forecasting for the Enterprise/B2B channel and develop strategic planning methodologies across all business segments. They will also build automated data tools and partner cross-functionally to improve forecast accuracy and inventory efficiency.
Underwrite commercial equipment finance transactions by analyzing borrower financials, repayment capacity, collateral, guarantors, transaction structures, and credit risks, then prepare and present well-supported credit recommendations. Coordinate with sales, operations, documentation, asset management, and credit leadership to advance transactions, maintain accurate files, monitor risks, and escalate complex issues.
Manage a portfolio of payroll clients as their primary contact, coordinating payroll delivery across countries, teams, and providers while resolving queries and ensuring accurate, timely, compliant service. Monitor performance and risks, maintain client relationships and reporting, support audits, and identify opportunities to improve payroll operations.
The Documentation & Funding Manager oversees the daily operations of the regional indirect business channel, including documentation review, funding coordination, and general ledger reconciliation. They also provide subject matter expertise, manage staff performance, and ensure compliance with internal policies and regulatory standards.
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