What you will be doing We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and regulations. Additionally, you wil

Conduct financial advisory due diligence in buy side and sell side transactions. Review target company financial information and other data to identify Historical and projected financial, operating and commercial trends. Quality of earnings adjustments. Working capital and net debt considerations. Potential liabilities and risks which impact valuation and negotiation of t

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If you are ready to start learning, growing, and making an impact with a career in fintech, we would like to know Are you FIS? What you will be doing Manages the Securit

We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If you are ready to start learning, growing, and making an impact with a career in fintech, we would like to know Are you FIS? What you will be doing Monitors e mail for

Reconcile and process payments received through the Lockbox, Credit Cards (merchant services) payments, and ACH transactions. Obtain data from lockbox regarding customer remittances. Apply customer payments and adjustments. Post customer billings and credits. Maintain files that support accounts receivable transactions. Process Live checks received at TEI and scan batches

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance

Work with subject matter experts (SMEs) to review financial terms and definitions for inclusion in the online glossary used by the Laboratory. Identify any process gaps in data mapping, discovery, classification assignments to capture and rectify issues. Build and refine financial data cataloging, mapping and classification procedures. Conduct data/process analysis and be

Select how often (in days) to receive an alert JOIN OUR TALENT NETWORK IT Risk Assessment Auditor Apply now Date Apr 29, 2024 Location Lexington, MA, US Company MIT Lincoln Laboratory The Security Services Department's overall mission is to identify and counter security threats to the MIT Lincoln Laboratory's mission of development of game changing technology in support o

The Senior Accounts Payable Administrator reports to the Supervisor. Located in Mansfield, MA Full Time Hybrid We are seeking a highly experienced and detail oriented Senior Accounts Payable Administrator to join our finance team. The Senior Accounts Payable Administrator will play a pivotal role in overseeing the full cycle of accounts payable processes, ensuring accurac

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The Accountant will be responsible for all aspects of accounting and reporting across a mixed portfolio of various real estate asset classes and development stages. In this capacity, the role will have the opportunity to collaborate across Accounting, Construction, Design, Development and Property Management teams to provide best in class accounting and financial reportin

Working as an integral part of the Construction Project Team, the Project Accountant will provide quality financialservices to the project which include job cost analysis, reporting, contract compliance, billings, requisition/invoiceprocessing. The Project Accountant must adhere to BOND's policies and procedures and will communicate any concernsor potential risk items to

Billing Coordinator Job Locations US MA Boston ID 2024 3458 Category Finance/Accounting Overview BILLING COORDINATOR (HYBRID BOSTON) If you are a billing professional looking for an opportunity to showcase your expertise, then we would like to meet with you! The Billing Coordinator will have primary responsibility for providing billing support for an assigned list of bill