The Quality Assurance BSA Officer is a vital resource for the organization's compliance with BSA/AML/CFT regulations. Will perform all functions necessary to maintain compliance with the GBCI BSA/AML/CFT/OFAC Program, Policies, and Procedures in order for the bank to comply with legal and regulatory requirements and maintain satisfactory ratings on all BSA/AML/CFT Audits

Assist Counselors on all campuses in completion of student files and collection/scanning of documents for financial aid awarding. Answer departmental phone calls/emails and forward when applicable to team members. Provide basic information about tuition and fees, refunds, student health insurance and financial aid to students. Collect cash, check and run credit card payme

BDO is a place for energetic self starters who can think and act like entrepreneurs. The Core Tax Services Intern will be responsible for utilizing his / her educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals

Process cash and securities transactions in the trust accounting system related to private equity and real estate position onboarding. Ensure all transactions are processed accurately and according to the relevant documentation. Ensure all documentation related to the transaction is appropriately archived and noted in Salesforce. Review relevant documentation for private

Review accuracy of client submissions and reroute if necessary in Salesforce. Update or maintain priority and status of outstanding transactions daily. Record client contact and outstanding requests for internal reference and record keeping. Maintain, organize, and archive purchase documents with consistency and detail. Complete asset setup in systems consistent with inte

Process cash and securities transactions in the trust accounting system related to private equity, private debt, and real estate onboarding. Ensure all transactions are processed accurately and according to the relevant documentation. Ensure all documentation related to the transaction is appropriately archived and noted in Salesforce. Review relevant documentation for pr

Review accuracy of client submissions and reroute if necessary in Salesforce. Update or maintain priority and status of outstanding transactions daily. Record client contact and outstanding requests for internal reference and record keeping. Maintain, organize, and archive purchase documents with consistency and detail. Complete asset setup in systems consistent with inte

Review accuracy of client submissions and reroute if necessary in Salesforce. Update or maintain priority and status of outstanding transactions daily. Record client contact and outstanding requests for internal reference and record keeping. Maintain, organize, and archive purchase documents with consistency and detail. Complete asset setup in systems consistent with inte

The Department of Psychiatry (DOP) seeks a Finance/Accounting Professional to assist at the departmental level. The specialist will be crossed trained in both finance and revenue cycle. Finance responsibilities will include annual funding processes, budgeting, contracting processing/tracking, payment tracking, and finance processes internal to the University system such a

Does this describe you? A person who is passionate about contributing to effective and efficient financial operations, including the delivery of procurement services to our department. A relationship builder who enjoys learning about business operations and collaborating with other staff to help an organization grow and thrive. Someone who supports and empowers an environ

The Department Director of Finance and Administration (DFA) is the administrative leader for one of the most prestigious Departments of Obstetrics and Gynecology in the nation, with 13 freestanding clinics, 8 subspecialty divisions, a top 20 NIH funded research programs, and a full complement of educational programs including medical students, 7 fellowship programs, and a

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

BUDGET MANAGER Job Announcement Code 20240200 1 Posting Start 05/02/2024 Posting End 05/27/2024

analyze customer contracts to ensure accuracy and completeness support the full contracts and subcontracts administrative cycle support the legal review and execution of contractual documents (contract/subcontract agreements, non disclosure agreements, teaming agreements, reseller agreements, representations and certifications, etc.) enter contract attributes and uploads

Project Valuation The Senior Financial Analyst will be responsible for project financial modeling, working closely with internal development, M&A, and business development teams. Financial Structuring Develop debt, tax equity, and project equity structures which allow the company to finance projects most efficiently. Support quality assurance on economic metrics going to