Prepare reports and presentations for department meetings and quarterly reviews. Monitor credit news/status regarding existing counterparties as well as financial and credit markets on an ongoing basis. Maintain valuation and performance comparisons for energy and bank stocks and credits. Analyze/review credit agency ratings for banks and upstream energy companies. Assist

As part of the G&A Finance team, the FP&A Senior Analyst will partner closely across RingCentral's General and Administrative areas, performing various financial analysis, modeling, designing and preparation of reporting and budgets for various stakeholders and leadership. They will ensure financial and operating decisions are based on accurate financial data and apply fi

may include the preparation of testimony and exhibits Minimum Qualifications BA/BS in Business, Finance, Economics, or another related field Minimum three years of relevant work experience, with working knowledge of financial statements and accounting concepts Strong analytical and quantitative ability, particularly related to economics, finance or accounting Demonstrated

In this role, you will be the representative for one or more contracting business units. You will generate and maintain accruals, forecasting, and budgets for the business unit's revenue. Responsibilities Analyze and monitor revenue on an ongoing basis for each of the contracts in the supported business unit. Help maintain and enhance the accounting department's revenue t

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts.

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts.

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this position is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts.

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Provide prompt, efficient and friendly service to all customers Assist customers with all their banking/financial needs to include but not limited to; o Opening/closing accounts o Assistance with account discrepancies o Spending plans o Loan applications o Monetary transactions o Assistance with all other available bank services and products Operate and balance a cash dra

include, but are not limited to Perform reviews to assess adherence with applicable federal and state consumer protection laws and regulations based on the approved compliance review schedule. Support work performed with detailed workpapers that adequately document scopes and results of reviews. Effectively communicate, in oral and in written form, the review process and f

The primary responsibilities of the Auditor I is to ensure compliance with Kontoor internal controls, procedures, and regulations. KEY RESPONSIBILITIES Audit Materials (Proto, Special Request, DC, Laundry, etc.) Each auditor is expected to audit a minimum of 50 garments per day. Audits can be made of any of the following Protos, Special Samples, TOP Samples, PP Samples, F

Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. Provides coaching and guidance as the Auditor in Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with th

Perkins Coie is looking for an experienced, dynamic individual to take on the Financial Specialist role as the single point of contact for select partners regarding the financial operation and performance of their practice. The Financial Specialist is involved from initial client/matter intake, through oversight of time entry and WIP review, to pro forma distribution and

Our Story Founded in 2008, Hightower is a wealth management firm that provides investment, financial and retirement planning services to individuals, foundations and family offices, as well as 401(k) consulting and cash management services to corporations. Hightower's capital solutions, operational support services, size and scale empower its vibrant community of independ