Audit Overview We are a values driven organization putting Relationships FIRST . EagleBank (NASDAQ EGBN) is focused on being Flexible, Involved, Responsive, Strong , and Trusted . By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers. EagleBank is committed to

This position is responsible for leading the payroll and benefits accounting functions, managing the corporate staff expense reporting and reimbursement system while developing best practices. The role demands confidentiality, integrity, proficiency in excel and the ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments. Organiza

Night Auditor Requisition ID 2024 53352 Category Front Office Operations Job Location US VA Virginia Beach Property La Quinta Virginia Beach 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 markets inclu

IMA's Corporate Accounting group is seeking an Agency Billing Specialist to join our team out of our Wichita, KS office! This position is responsible for producing Agency Bill Transactions for IMA business units. A successful applicant must be agile and flexible, have self direction, possess problem solving, have effective communication skills, and be technology savvy. Re

The primary responsibilities of the Auditor I is to ensure compliance with Kontoor internal controls, procedures, and regulations. KEY RESPONSIBILITIES Audit Materials (Proto, Special Request, DC, Laundry, etc.) Each auditor is expected to audit a minimum of 50 garments per day. Audits can be made of any of the following Protos, Special Samples, TOP Samples, PP Samples, F

s . Administers programs to achieve business results, and ensures compliance with applicable regulations, laws, and internal policies. Gathers and analyzes useful data/metrics; conducts assessments/measurements; and identifies trends to enable more efficient and effective management of programs and activities. Identifies irregularities or issues in work activities before m

Unload, check in, and receive and put away product Pick and pack product for shipment to customers Document product configuration and physical characteristics for systematic management Perform cycle counting and stock verification Replenish primary pick locations from secondary storage locations Transfer product between inventory business units based on set of guidelines

Reporting to the Associate Vice Chancellor for Financial Services, the University Controller provides leadership for the University Controller's Office with management and oversight of the university's financial accounting and reporting functions. The University Controller has three direct reports, responsible for General Accounting (cash and asset management, merchant se

Paul Hastings is a leading international law firm that provides innovative legal solutions to many of the world's top financial institutions and Fortune Global 500 companies. With a strong presence throughout Asia, Europe, Latin America, and the U.S., we have the global reach and extensive capabilities to provide personalized service wherever our clients' needs take us. A

The Accounts Payable Manager plays a vital role in ensuring the accurate and timely processing of payments to vendors and suppliers, maintaining strong relationships with stakeholders, and upholding the financial integrity of the organization. This role contributes to the company's values by demonstrating commitment to efficiency, accuracy, collaboration, innovation, and

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

Process payroll for employees in multiple states, ensuring accuracy and compliance with federal, state, and local regulations. Maintain payroll records and handle all payroll related transactions. Verify timekeeping records and consult employees about any discrepancies. Prepare and submit payroll reports and filings, including tax filings. Respond to payroll related inqui

Accounts Payable Specialist IV Hybrid Job ID 2024 27344 # Positions 1 Job Location US TX Austin Telecommute Location Specific Position FT/PT Full Time Category Finance | Accounting Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solution

As a Financial Analyst reporting to Enterprise Technology Solutions (ETS), your role will contribute to the provision of voice, data, and video telecommunications products and services to Federal Agencies. Operating within the Invoice and Billing Support Branch (IBS) of ETS, your national responsibilities involve providing financial support and oversight for Regional Serv

Maintain an individual project portfolio that includes a mix of low to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide in