OF DUTIES Responsible for assisting employees and the business with clerical duties. ESSENTIAL FUNCTIONS Inputting and revising work schedules, including job assignments, vacations and employee leave days in SAP and Access Data Base for craft workforce of 400 employees Responsible for training new clerks Prepares bulletins and awards of positions, post notices, assignment

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Senior Finance Manager Annapolis, MD, USA Req #11138 Monday, April 22, 2024 About Crisis24 Crisis24, a GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective solutions firm, serving the world's most influential people, disruptive brands, and prominent organizations. Championed by our advanced Gl

Accounts Payable Specialist Req # 2023 2836 Job Locations US OR Portland Category Accounting Type Agency Temp About Us Headquartered in Portland, Oregon, TEC has 30+ locations from Seattle to San Diego to the Midwest, serving thousands of customers across Washington, Oregon, California, Nevada, Arizona, Nebraska, Iowa and South Dakota. TEC Equipment features Mack and Volv

Perform internal control activities Customer and vendor database management Develop new FP&A reports Inventory listing maintenance Support external audits as needed Provide administrative support to accounting, tax and other internal customers at TEC Manage workload and meet deadlines. Proactively communicate with Supervisors when there are unexpected challenges Assist in

Review audit and informational requests and establish a project tracking mechanism for each. Determine appropriate resourcing for each audit and informational request Track and manage responses. Assess draft findings for regulatory applicability Review operational responses and documentation for completeness and accuracy relative to the regulatory/client requirements Perf

Own management and reporting consolidation of forecast and actual variance results for both regional and global business unit P&Ls Strategize, develop, and create effective PowerPoint slides to communicate business results and the forecast to senior management, including the President, CFO, and corporate leaders within Dover Provide department level planning and analysis

ABOUT THE ROLE This position will support duties and responsibilities in the Accounts Receivable Department. Duties such as, assisting the A/R manager with leading and planning the billing operations. The individual will aide in designing, implementing, and enforcing policies and procedures, as well as streamlining effective billing processes across multiple divisions. Th

Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished b

This position is responsible for participating in global auditing and monitoring processes to help address healthcare compliance (HCC) and anti bribery/ anti corruption (ABAC) risks globally. KEY RESPONSIBILITIES Assist in conducting some phases of compliance audits including planning, fieldwork, and reporting. Create spreadsheets to support auditing and monitoring proced

Provide financial management/comptroller support for the directorate including cost research, cost estimating, EVM implementation and analysis, schedule networking, program control integration and analysis, and financial analysis. Apply knowledge of DoDD 5000.1/DoDI 5000.02 and DoD Financial Management and associated regulations, Air Force AFI 65 series, AFMC financial in

1 This is your chance to gain invaluable on the job experience while getting an introduction to our collaborative and exciting culture. Assignments will include exposure to financial reporting and Sarbanes Oxley projects with various tasks to support department operations. The student will Apply principles learned in school to hands on situations. Work within specificatio

ASSOC ACCOUNTING Mascot TN 338 KNOXVILLE H, 9575 Commission Drive, 9575 Commission Drive, Mascot, Tennessee, United States of America Req #9868 Monday, April 22, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package,

Accounting Associate Milwaukee, WI Milwaukee, WI, USA Req #19929 Monday, April 22, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package, transport and display products of all kinds. Our white paper business delivers