Program Financial Analyst Job Locations US Requisition ID 2024 146700 Position Category Accounting, Finance and Procurement Clearance No Clearance Required Sector Defense Mission & Health Solutions Responsibilities Peraton is seeking a Program Financial Analyst to join the Defense Enterprise & Health Solutions Business Unit. Roles and Responsibilities include, but are not

Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop

Job Number R0197952 Cost Analyst, Senior The Opportunity Do you want to use your analysis skills to help the Navy get the most out of their funding? When it comes to considering the costs of building and maintaining systems, you know there is more to it than parts and labor. That's why we need you, a cost analyst who can turn requirements into a complete finan cia l under

Job Number R0197913 Internal Auditor, Lead Key Role Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best practices, standards, g

Research posting logic and implementation; review against TFM. Identify and document stakeholder roles and responsibilities as they relate to reconciling items, JVs, tie points, and accruals. Determine manual versus automated entries that are occurring or need to occur. Research and identify abnormal balances and identify corrections. Determine Trading Partner Elimination

Resolve issues, review program details and enhancements with existing software and external vendors Exercise granted authority to make decisions on account actions and exceptions; maintain accountability for actions taken Collaborate with multiple internal areas and external vendors to ensure seamless member service of credit card functions; partner with related groups to

Under direct supervision, the intern works directly with various staff to provide assistance to the department. Enters data from a variety of sources for input into a database, reviews and summarizes information to produce and distribute standard reports, prepares data for projects, researches topics as requested, and provides administrative support. Principal Responsibil

Under general supervision, ensures that compliance initiatives are met for all the University of Maryland Medical System (UMMS) Member Organizations. Reviews and analyzes claims data, medical records, and billing and payment information to determine if charges and reimbursement are supported according to federal and state program guidelines. Significant contributor in the

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Process Titles through DMV Select System. Examine vehicle title for accuracy and conformity to specified requi

Lead, oversee and conduct the most complex IT and information security audits to ensure accordance with Navy Federal and industry audit standards Lead consulting engagements in performing vulnerability assessments and penetration testing to IT infrastructure Manage third party consultants; including preparing requirements, RFPs, vendor selection, SOW, rules of engagement

Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or an accommodation to complete your application, please contact us at USCareers@airbus.com Notice Know Your Rights Workplace Discrimination is Illegal Notice Pay Transparency Nondiscrimination (English) Aviso Transparencia

Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or an accommodation to complete your application, please contact us at USCareers@airbus.com Notice Know Your Rights Workplace Discrimination is Illegal Notice Pay Transparency Nondiscrimination (English) Aviso Transparencia

Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business critical data that is trapped inside of documents. Until now, these were disco

About your Role The AP Manager will lead, motivate and manage the corporate accounts payable function for a high growth, multi site, privately held company. The position will be responsible for the timely, efficient, accurate and cost effective accounts payable processing, including day to day activities, critical and timely solutions, proper controls and compliance with