Detailed monthly analyses are required to track cost by specialty for each hospital location including the VA. Reconcile Graduate Medical Education monthly payments and expenses, prepare monthly forecast analysis for hospital locations by specialty, reconcile GME residents' rotations at the VA, and bill them for those rotations. Complete salary cost transfers [SCTs] for r

Approve, deny, or return spend transactions, costing changes, and budget amendments in Workday to ensure appropriate work tags are being used and transactions are appropriate. Perform expense transfers, work tag reclassifications, fund transfers, and budget amendments as needed. Assist with the preparation of the Annual GME Budget. Perform monthly reconciliation of GME re

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're ready to start learning, growing and making an impact with a career in fintech, we'd like to know Are you FIS? About the role As an Implementation Conversion A

including but not limited to Gathering of daily production data from the job site. Revise the analyses of all project activities, factoring achieved performance in relation to new economic targets in order to anticipate recurrent forecast Provide monthly reporting to Project manager, Area controller. Assist in financial decision making by providing analysis on the performa

Including but not limited to Prepare and Revise the analyses of all project activities, factoring achieved performance in relation to economic targets using an Earned Value approach. Provide monthly reporting and support to the Operations Controller Establish reporting and analysis standards and best practices Provide monthly reporting to support Project Management and Pr

Lead the monthly, quarterly, and year end close process. Responsible for the financial statements compliance in accordance with US GAAP Deliver forecasts per the Company's Operating Calendar. Lead the development and planning of annual Budget Lead, direct, and coach the plant finance team Review and approve month end journal entries and accounts reconciliation Supervise a

Task Management and Ownership Perform a wide array of lifecycle and valuation related tasks with precision and ownership, ensuring accurate trade capture, daily lifecycle management, accounting, pricing, analysis, and reporting for OTC Derivatives. Process Efficiency Contribute to streamlining valuation processes, aiming for increased efficiency and effectiveness in our d

Night Auditor Requisition ID 2024 52289 Category Front Office Operations Job Location US FL Orlando Property Tru by Hilton Orlando Convention Center Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway marke

Newport, an Ascensus company, helps employers offer their associates a more secure financial future throughretirement plans,insuranceandconsulting services. Newport offers comprehensive plan solutions and consulting expertise to plan sponsors and the advisors who serve them. As a provider and partner, Newport is independent, experienced, and responsive. Section 1 Position

Newport, an Ascensus company, helps employers offer their associates a more secure financial future throughretirement plans,insuranceandconsulting services. Newport offers comprehensive plan solutions and consulting expertise to plan sponsors and the advisors who serve them. As a provider and partner, Newport is independent, experienced, and responsive. JOB SUMMARY The No

This position is responsible for generating accurate and timely estimates for reconditioning services offered to all internal and external auction customers. These estimates are to be generated using formats and pricing defined by management. Job Responsibilities Provide accurate reconditioning estimates for body, detail and mechanic (including PSI) services. Estimates wil

Assists with the management of the university insurance program to include comprehensive and technical review of insurance documents, maintenance of insurance schedules, insurance application input collection, insurance schedule additions and deletions, and regular and timely reporting for insurance policies. Conducts event safety risk assessments for potentially hazardou

Analyze the cause of all billing errors. Daily review Claims Manager, OBR and GPMS edit reports. Review errors with associates and re train as necessary. Monitor errors until resolved. Identify opportunity for new edits based on billing analysis. Complete daily Tie Out process of all interfaces. Validate daily import of RDS/BS interface. Balance Hash Totals and identify a

As a SLED Industry Advisor, Sr. Director , you will serve as the authoritative voice and expert collaborator for Presidio Sales teams that manage and sell into the more than 90,000 organizations, including State Governments, Counties, Cities & Municipalities, Public School Systems and Higher Education Institutions. This role involves bringing together industry solutions,

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core val