CIESIN invites candidates for the role of Pre & Post Award Financial Analyst to support our Finance and Grants function. The incumbent will be responsible for supporting all grant related pre award administrative activities including assisting principal investigators in preparation and submission of proposals. They will also provide efficient and effective post award acco

West Creek 3 (12073), United States of America, Richmond, Virginia Anti Money Laundering (AML) Sr. Investigator I The Enhanced Due Diligence (EDD) Sr. Investigator I supports various Enhanced Due Diligence (EDD) functions which will primarily focus on EDD High Risk Customer reviews across the Capital One enterprise. The EDD Sr. Investigator I will work closely with EDD man

Correspond with customers regarding the status of their account; respond to customer inquiries regarding invoices, statements and refunds received. Review customer account transactions for accuracy including product returns and cancellations resolving discrepancies as needed. Initiate calls and emails to customers with past due balances. Maintain current and accurate reco

The Audit Team Lead is responsible for gathering, reviewing, and analyzing internally and externally generated guidance/documentation to assist Audit Management while ensuring that all key risks and critical policies are identified and considered for business audits. This position will review, trace, and summarize results against samples for proper evidence and present re

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Audit and Assurance Spring Internship (January March) Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and learn more about the day to day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have exp

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The New York office of Paul Hastings is seeking an associate with 2 4 years of transactional tax experience in a variety of areas, including mergers & acquisitions, private investment funds, structured credit, real estate transactions and REITs, capital markets, financing and loan agreements, private equity backed transactions and international taxation. Excellent academi

The Associate, Media Planning is an entry level position that plays an important role in the media planning process. In this role, you will learn the fundamentals of media planning and how to leverage media to help deliver on our client's business objectives. The ideal candidate is an energetic and proactive problem solver who is detail oriented and has an unmatched passi

Director of Finance ABOUT THE INNOCENCE PROJECT The Innocence Project works to free the innocent, prevent wrongful convictions, and create fair, compassionate, and equitable systems of justice for everyone. Our work is guided by science and grounded in anti racism. Since our inception, the Innocence Project has used DNA and other scientific advancements to prove wrongful

Contacts customers regarding past due accounts, negotiates repayment schedules, documents all conversations in SAP and confirms payment arrangements Makes recommendations to Credit Manager to extend credit to new accounts based on credit reports, financial statement analysis and trade references Provides customers with required documentation including copies of invoices,

Enter invoices and upload accounts payable batches into Microsoft Business Central. Review invoice posting exceptions for proper coding and resolve discrepancies with program and finance staff. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Select checks for payment. Prepare check registers and upload

Allocate the monthly IT invoices. Process the invoices through purchasing System. Prepare the monthly Fringe benefits allocation. Record Bank activity. Record the Corporate Credit card transaction and provide monthly analysis. Assist with all required annual Audits conducted by outside auditors. Partake in various department wide initiatives including ad hoc reporting and

Process encumbrance and expenditure information. Prepare and submit billings. Process rent letters, collections and arrears reports on computerized tracking system. Maintain master inventory. Employees receive an exceptional benefits package including Medical Dental Vision Prescription coverage Life insurance, Retirement plan Educational Reimbursement Program (includes tu