The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder Services division and there is an opening for a Business Risk Manager ('BRM') to join the team. The focus of the BRM role is to identify and manage risks within the First Line of Defense ('FLOD') of US Shareholder Services, and ensure Group Risk requireme

Operations Tracks and explains key Operations metrics including performance vs. budget and YoY; Analyzes, tracks and understands costs of products manufactured at site. Conducts meetings to review margins/costs; Variance analysis and cost center level variance driver commentary which provides transparency and drives process improvement in organization; Calculates, prepare

In support of the Large Group Commercial sales team, processes commercial and government contracts in accordance with established procedures. Tracks all documents from the beginning of proposal process to final document filing. Maintains database and other records such that the processing status of every proposal and contract may be reported at any time. Tasks and Respons

Avion Solutions Inc., an employee owned company, is seeking candidates for a Cost Estimator to support the Army Rapid Capabilities and Critical Technologies Office (RCCTO) Deputy Director, Rapid Acquisition Prototyping and Project Office (RAPPO) and Deputy Director, Advanced Concepts and Critical Technologies (ACCT) Office. This position is based in Aberdeen Proving Groun

This role is expected to report full time to our HQ in Fulton, MD Our customers come from all walks of life and so do we. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. We are currently searching for a Vice President of Finance; the financial leader of American Pest! If you l

Finance Overview We are a values driven organization putting Relationships FIRST . EagleBank (NASDAQ EGBN) is focused on being Flexible, Involved, Responsive, Strong , and Trusted . By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers. EagleBank is committed t

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

SSAI is seeking a highly experienced and skilled Director of Finance to join our team. The ideal candidate will have a strong background in finance, particularly within the government contracting sector, and will be responsible for overseeing all financial aspects of our operations. Key Responsibilities Develop and implement financial strategies to support the company's g

Process and close vendor invoices, ensuring accuracy and compliance with company policies. Provide quarter end accruals and assist the Plant Manager with weekly billing issues. Verify dates and stamps on received mail and separate discounted invoices for immediate processing. Copy checks and submit copies to the Office Manager, forwarding original checks to vendors. Verif

The Structured Finance team is responsible for the management, accounting, reporting and tax returns for the New Markets Tax Credit (NMTC) funds. This position is responsible for preparation and analysis of (i) operating results for financial reporting for assigned funds in accordance with generally accepted accounting principles (or other basis of reporting, e.g. tax bas

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

This position will primarily be responsible for the accounting of specific financial activity according to generally accepted accounting principles and the monthly closing process. The position will assist the Accounting Managers in maintaining the integrity of the general ledger, as well as the financial reporting systems and processes. This position will assist the staf

Accounting Specialist Job Locations US MD Sparks ID 2024 5362 Category Administrative Support Type Full Time Regular 40 hours Posted Date 26 minutes ago (4/29/2024 11 41 AM) Overview Join us as we Rise to the Challenge At KCI, we're building an enduring community that provides unparalleled value to our employee owners. We make our mark designing and delivering our world c

As an Accounts Payable Supervisor, you will play a pivotal role in overseeing the day to day operations of the accounts payable function within our organization. Working closely with the P2P Manager, you will lead a team of accounts payable specialists to ensure the accurate and timely processing of invoices, payments, and expense reports. Your responsibilities will inclu

include but are not limited to the following Ensuring all payments are entered into the Financial Management Information System (FMIS), depositing money and creating appropriate journal entries into FMIS, and allocating to the correct cost center. Monitoring the aging report for payments and administering the delinquent account procedures for past due accounts, if necessar