Collecting information
Organizing data
This position is part of the health plan finance team and supports the financial management of the MA health plan.. The individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and responding to any ad hoc reporting requests for leadership and regulatory agencies.. Financial analysis including budgeting, forecasting, close reporting, and month-end variance analysis. Complete accurate and timely financial reporting and identify, investigate, and resolve discrepancies. Coordinate with auditors in their requests for financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements).
The AVP–Accounting is responsible for leading the Company’s financial statement close of more than 130 healthcare campuses as well as our ancillary pharmacy, rehab and lab businesses.. The AVP-Accounting will maintain and develop internal controls, standard operating procedures and financial processes, including increasing efficiencies within the Accounting Department.. Oversees the full monthly financial close process for all campuses and ancillary business units, ensuring accuracy, timeliness, and compliance with accounting standards and internal controls.. Partners cross-functionally with finance, operations, and other departments to drive alignment on financial practices and deliver actionable insights.. Supports organizational compliance with Sarbanes-Oxley (SOX) and other regulatory frameworks.
Work Location: Fully Remote - United States. The Senior Manager/Director of Corporate Accounting will play a vital role in fostering a high-performance culture, managing financial reporting, and ensuring compliance with accounting standards.. Proven experience building and managing corporate accounting functions, including financial reporting, general ledger, and month-end close.. Experience with accounting software and ERP systems (NetSuite preferred).. Experience in public accounting (Big 4 preferred) and in-house corporate accounting roles.
The Senior Accountant / Controller will serve as the financial backbone of the organization, responsible for full-cycle accounting, financial reporting, compliance, and helping steer financial strategy.. · Monitor and manage loan servicing financials: disbursements, interest tracking, payoffs, and investor returns. · Support due diligence efforts for capital partners or investor reporting. · Bachelor’s degree in accounting, Finance, or related field (CPA or MBA preferred). · Proficiency in QuickBooks Online, Excel, and financial modeling tools
Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments.. Zanda is partnering with a Series B Fintech company that is dedicated to revolutionizing business banking platforms with the utilization of crypto and blockchain.. Bachelor's degree in Accounting, Finance, or a related field; CPA or MBA preferred.. Prior experience in a startup or high-growth environment, preferably within the fintech sector.. Previous experience in Treasury operations is preferred.
Ideal candidates will have a blend of public/private accounting experience in the SaaS/Digital Media industries and be well versed in close management, IFRS, and audit management.. This opportunity is in a fully remote capacity but prefer candidates be local to the DMV area to be accessible for executive board meetings.. Assist in the formulation of internal controls and policies to comply with legislation and established best practices. Proficient in accounting software (Microsoft Dynamics D365 Finance & Operations). Certified Public Accountant (CPA) designation and/or public accounting experience
We are looking for a Senior Plant Controller to work for our Kentucky client.. Develop and maintain financial accounting systems to ensure accurate recording and reporting of plant financial data. Implement and maintain internal controls to safeguard plant assets and ensure compliance with company policies and regulations. Conduct financial analysis to support business decisions and identify areas for cost reduction or process improvement. Prepare regular financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into plant performance
Location: Fully Remote. The Senior Accountant will manage accounting operations remotely, using Yardi software to handle financial processes for our real estate development projects.. Yardi System Management: Utilize Yardi software to manage property accounting, including tenant billing, lease administration, rent collections, and expense tracking for multiple real estate projects.. Accounts Payable/Receivable: Oversee accounts payable and receivable processes, ensuring timely vendor payments, invoice processing, and collections.. Fully remote role with a flexible schedule, allowing work during nights and weekends to accommodate part-time hours.
Fully Remote Work Schedule. Lead tax due diligence and structuring for mergers and acquisitions.. Manage federal, state, and local tax audits.. Champion operational excellence through process improvement and technology transformation. Public Accounting firm experience is required
Our client, a private investment firm in the venture capital space, is seeking a Fund Accounting Consultant to support their finance operations during a team member's upcoming leave.. This role offers the opportunity to work with a high-caliber finance team on fund operations, investor reporting, and audit support.. While the company has a hybrid work environment with offices in the Bay Area, they are open to candidates who need a fully remote arrangement.. Support investor reporting, audits, and tax processes. Experience supporting audits and investor reporting
We are partnering with a well-established, 20+ year-old sell-side advisory firm that offers proven M&A and private equity alternatives to middle-market companies.. In doing so, this boutique investment bank helps companies maintain independence, enhance cash flow, and create tax-advantaged shareholder liquidity events.. Lead and scale middle-market sales operations for a premier ESOP Investment Bank.. Fully remote role with travel. If you’re a Director of Sales eager to drive sales and revenue growth for a leading boutique Investment Bank, please apply today!
Description : Bank Capital Markets Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.. The Bank Capital Markets Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.. Qualifications: Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accounting and SEC Reporting Networking and relationship management We expect the candidate to uphold Crowe’s values of Care, Trust, and Stewardship.
Location: Remote Salary: $40 - $70/hr Type: Part-time / Contract This is a remote, part-time analyst role.. You will complete tasks that an investment banking, private equity, or hedge fund analyst would complete.. This is a remote, part-time analyst role for undergraduate students.. You will complete tasks similar to those of an investment banking, private equity, or hedge fund analyst.. This is an excellent opportunity to gain real-world finance experience while still in school, building your skills and resume for future career opportunities.
About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.. Our exceptional people are the cornerstone of our unique culture and talent experience.. Develop an understanding of the ITC audit automation approach and ERP tools.. Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.. You must have passed your ACCA, CPA, CFA, or CIMA exam.
POSITION PURPOSE AND OBJECTIVES: The Managing Director of Internal Audit is responsible for managing the company’s Internal Audit and Loan Review functions.. This position is responsible for ensuring that the Annual Internal Audit and Loan Review Plans approved by the Audit Committee are accomplished in a professional and competent manner to sufficiently monitor the adequacy and effectiveness of internal controls and provide the Audit Committee, Chief Risk Officer, and Senior Management with independent assurance that the overall system of internal controls exists and is functioning properly.. Develop and execute comprehensive annual internal audit and loan review programs based on risk assessments and regulatory requirements and to provide for the evaluation of the overall adequacy and effectiveness of the Company’s control systems; direct internal audit and loan review projects on an interim basis as necessary based on Company or product changes.. A self-starter who is organized, intuitive and collaborative problem-solver with the ability to be effective in a complex, financial banking environment.. Must be a strategic and innovative thinker with strong leadership capabilities and a progressive track record in audit, risk, and compliance.
ecoplexus.com ) is a rapidly growing renewable energy developer.. Job Overview Based in the United States or Mexico City, this role is a contributor to Ecoplexus' U.S. based project finance and development teams.. Assignments will include modeling project economics & scenario testing, organizing & managing project due diligence, and obtaining information from other internal groups to support contract negotiation and closing processes.. You will learn about the development, financing, construction, and management of solar power projects from the ground up.. In this role you will have international exposure, working for the US based team and LATAM. The ideal candidate will have the following: Solid understanding of project finance concepts Strong quantitative aptitude with advanced Excel and modeling skills, VBA and SQL skills a plus.
Description & SummaryAt PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives.. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Craft and convey clear, impactful and engaging messages that tell a holistic story.. The Opportunity As part of the Risk and Compliance team you are expected to lead the substantive negotiation of complex commercial contracts and collaborate with OFRO risk management and PwC business teams to evaluate contract and related performance risks.. As a Senior Manager, you are expected to guide large projects, innovate processes, and maintain operational excellence while interacting with clients at a senior level to drive project success.
REQUIREMENTS: Bachelor's degree in accounting or finance; CPA, CIA, or MBA preferred.. ESSENTIAL DUTIES AND RESPONSIBILITIES: Develop a risk-based Internal Audit plan and oversee the execution of audits to assess the existing system of internal controls, as well as compliance with CDI policies/procedures and jurisdictional regulations.. Manages the Internal Audit teams at certain CDI properties in the planning and execution of testing internal controls including audits, reviews, and evaluations of operational and financial company functions at various CDI gaming properties.. Compile audit reports that describe the scope, approach, findings and recommendations for management; distribute the audit reports to the Management Team at each property; ensure the audit reports are distributed to the gaming commission in each jurisdiction within the timelines prescribed by the gaming regulations.. Headquartered in Louisville, Kentucky, CDI has expanded through the development of live and historical racing entertainment venues, the growth of the TwinSpires horse racing online wagering business and the operation and development of regional casino gaming properties.
You are customer focused, enjoy building relationships and providing financial advice to your clients.. As a Commercial Banker within the Middle Market Banking team, your role is to be the focal point of client acquisition and ongoing relationships; Bankers work both independently and as part of a team to introduce our comprehensive solutions to clients.. As a Banker, you are responsible for growing and retaining profitable relationships within the Middle Market and Specialized Industries target space.. Our Bankers are required to have deep working knowledge of our solutions including, but not limited to: Credit, Treasury Services, International Banking, Syndicated Finance, Commercial Card and Chase Paymentech Solutions.. We deliver locally and therefore our ideal candidate has deep local connections and market knowledge.
As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through volunteering and charitable giving.. Manages delinquencies and portfolio to ensure that classified credits are recognized timely and referred promptly to Special Assets.. Possesses a thorough knowledge of Loan Standards, Loan Review Administration and Banking/OCC Procedures.. Depth and breadth of prior and/or related commercial lending, business development, commercial credit and portfolio management in Commercial Real Estate (CRE) banking and similar Commercial market experience. We do not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we have an agreement signed by the Director of Talent Acquisition, SVP, to fill a specific position.