Design, develop, and evaluate basic/routine predictive models and algorithms with some complexity Analyze and interpret results with some complexity Limited judgment and discretion within defined procedures and practices Develop and code basic software programs, algorithms, and automated processes Use modeling and trend analysis to analyze data Collaborate with team membe

Duration 4 Years Working Hours 35 hours/week Roles and Responsibilities Assisting with grant closeout and reconciliations. Assisting with the preparation of expenditure updates. Reviewing Orders and Payments. Collaborate with stakeholders, including districts, to provide technical assistance. Other financial activities and duties as assigned. Required Skills Performing fi

Establish credit limits for new and existing customers. Release orders that are on hold in compliance with established procedures. Prepare customer credit write up recommendations for upper management. Support the Manager with day to day activities and deliverable of the US Collections Portfolio. Responsible for Credit & Collections for the US which include Daily engageme

Work with internal and third party data to detect and document patterns, derive insight, and inform strategy and drive improvements as it relates to fraud risk management, transaction/user monitoring, and anomaly detection Work to understand the ever changing methods of fraud, including, but not limited to identity theft, synthetic identity fraud, account takeover, and fi

Cost Controls Manager Job Locations US BOZEMAN ID 2024 1446 # of Openings 1 Category Management Overview Barnard Construction Company, Inc., based in Bozeman, Montana, is a heavy civil construction company with projects underway across North America. Barnard is ranked by Engineering News Record , a leading construction industry periodical, as one of the nation's Top 400 c

The Financial Analyst assists with the coordination, development, and management of budgets, forecasts, and analysis of program financial results. A commitment to the RHD values should be demonstrated as job duties are performed. Essential Duties and Functions Data Analytics Review General Ledger to ensure compliance with funder requirements and RHD policy, evaluate Gener

Under the general guidance of the Chief Financial Officer, the Controller oversees the Accounting function of the credit union. The Controller prepares reports and financial statements that are in conformity with generally accepted accounting principles (GAAP) and regulatory requirements. Reviews and ensures the integrity of the general and subsidiary ledgers. Identifies

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

The Credit & Collections Analyst reports to the Manager, Credit & Collections Located in Landover, MD Full Time Hybrid The Credit & Collections Analyst plays a pivotal role in analyzing customer financial conditions, determining credit lines, and addressing accounts receivable issues. This role involves collaborating with internal teams, making informed credit decisions,

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs, and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIP

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs, and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIP

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Operations Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new

Accounting for and analysis of channel related balance sheet accounts and expense allocations. Includes preparation of journal entries and reconciliation schedules. Create and distribute various monthly dealer by dealer reports (i.e. M&A and P&S) including Forecast vs Actual, year over year, trends, and stack rankings etc. Calculation, filing and reporting of monthly/quar

Investigates various BSA/AML alerts as assigned, escalates to cases when necessary. Investigates Questionable Activity Referrals received from branches and line of business. Documents results in a memo. Reports any suspicious activity to BSA Supervisor. Reviews individuals' and entities' accounts reported in a Subpoena utilizing different management systems to determine i

The Actuarial Senior Professional, working with limited supervision, conducts complex analyses, provides recommendations, and leads special actuarial projects. The role applies highly technical actuarial acumen and skill set in completing assignments and works to improve processes in the actuarial department. The role researches and develops best practices pricing techniq