• Office Coordinator

    BrightSpring Health Services (Nashville, TN)
    …and communicating payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets. Obtain applicable ... reports received from the Resource Center to supervisors for review + Collection and review of employee...Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses as required + Prepare… more
    BrightSpring Health Services (09/09/25)
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  • Finance Department - 2026 Summer Student Program

    Aramco Services Company (Houston, TX)
    …files to an electronic platform. + Benefit Plan - support preparation and review of annual benefit plan financial statements and supporting schedules. + Risk ... Management - Periodic review of vendor profiles Summer Student Finance (Treasure's Division)...Assist with the preparation of the annual benefit plan audit of the Savings Plan (401k), RIP and Retiree… more
    Aramco Services Company (09/09/25)
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  • Award Administrator

    Florida Atlantic University (Boca Raton, FL)
    …of awards at FAU for specific assigned units/Colleges. + Facilitates the award review process and confirms the award information including budget and Scope of Work ... + Works with the Contract Services team in the review and issuing of both contracts and subawards. +...higher education, ie Uniform Administrative Requirements, Cost Principles, and Audit Requirements - 2 CFR 200. In-depth knowledge of… more
    Florida Atlantic University (09/05/25)
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  • C3 Presents - AP/AR Specialist

    House of Blues (Austin, TX)
    …vendors and internal operations management for bill payment and resolution + Resolve open credit items with vendors + Review uncleared manual checks for possible ... able to multi-task. WHAT THIS ROLE WILL DO + Review and record manual checks into accounting module and...supervisor + Prepare and record journal entries + Provide audit support as needed + Assist with month-end close… more
    House of Blues (09/02/25)
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  • Registrar

    State of Massachusetts (Haverhill, MA)
    *PLEASE NOTE, WE DO NOT REVIEW APPLICATIONS SUBMITTED THROUGH MASSCAREERS. PLEASE APPLY VIA THE LINK BELOW:* ... College:* *THE COLLEGE:* Northern Essex Community College (NECC) serves about 5,000 credit students each semester on two campuses located in the beautiful, historic… more
    State of Massachusetts (08/21/25)
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  • RCC Agency Deputy Chief Underwriter

    M&T Bank (Clanton, AL)
    …property in accordance with Investor guidelines (travel required-national). + Obtain and review all third party reports associated with each transaction as required ... ensure transactions are submitted in a timely manner. + Review of commitment letter and handoff to loan closing...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
    M&T Bank (08/19/25)
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  • Fund Controller - RESI

    Neuberger Berman (New York, NY)
    …responsible for the financial and investor reporting for a series of residential credit funds and separate account mandates with approximately $16 Billion of AUM ... and support acquisitions, dispositions and financing arrangements + Communication with audit firms, fund administrators and custodians to facilitate the financial… more
    Neuberger Berman (08/13/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    Houston Methodist (Katy, TX)
    …collections, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include managing the daily ... competent and engaged employee group by conducting regular department meetings to review policies and procedures and operational matters, rounding on all employees,… more
    Houston Methodist (08/13/25)
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  • Accounting Co-op (Spring '26)

    Cincinnati Incorporated (Harrison, OH)
    …Assist Collections Specialist with reviewing and calling on past due balances + Assist with Credit Memo and Debit Memo review and entry + Assist in responding to ... Check, ACH, and Wire payment process + Assist with review Goods Received Not Invoiced report + Accounts Receivable...sheet, income statement, and department budgets + Assist with Audit requests as necessary Education and Experience: REQUIRED: +… more
    Cincinnati Incorporated (08/01/25)
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  • VP, Capital Risk Oversight

    Santander US (Miami, FL)
    …escalates to senior management any capital issue or deficiency, and review and challenge the management decisions associated with Capital, including strategic ... and oversight. The Senior Associate of Capital Risk assist in the review and assessment of Santander capital planning and strategy, evaluate capital contribution… more
    Santander US (07/31/25)
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