Provide leadership and oversight to the day to day execution of the audit program. Develop and maintain an industry knowledge base, keeping current on existing and emerging issues and applying that knowledge to the Bancorp's risk based audit program. Identify and communicate high impact recommendations that address the root cause of issues. Requests and uses relevant info

of Position This role, reporting directly to the Associate Director of Compliance and Processing, holds a central position in overseeing the preparation, processing, reconciliation, reporting, and maintenance of financial and accounting documentation for federal, state, and institutional financial aid programs. The incumbent navigates the complexities of compliance, ensuri

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 1 5% Job Description GENERAL DUTIES & RESPONSIBILITIES These duties and responsibilities represent the functions in the Billing and Partner Payment groups. Captures, documents and tracks all product and services sold

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Maintain and control the consolidated accounting and reporting for all fixed assets for all Company subsidiaries and selected affiliates as assigned. Provide fixed asset, construction in progress, and depreciation information to managers as requested. Prepare detailed schedules for audits, tax purposes, and year end financial statements required. Provide required informat

Finance & Accounting Internship Program Fall 2024 Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary The Medpace Finance & Accounting Internship Program is a flexible, paid professional development opportunity that offers hands on finance and accounting experience. Internships are in person and will vary in scope by department. Our interns

Accounts Payable / Account Receivable Specialist Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Due to continued growth at Medpace, we are looking to add a member to our Vendor Invoice Processing team. We are seeking a candidate that very detailed focused and thrives in a team atmosphere. The position includes vendor invoice processing

Accounting Associate (Entry Experienced) Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Team player needed! The Medpace Shared Services team is looking to add to our auditing group due to continued growth. This group is responsible for review and audit of all expense and vendor invoices. The candidate needs to be very detailed focused

Director, Account Management Job Locations United States OH Cincinnati Category Account Management Job Summary Our corporate activities are growing rapidly, and we are currently seeking a full time, office based Director, Account Management to join our Commercial Operations team. Responsibilities Oversee hiring, training, evaluation, and retention of employees within Comm

Process journal entries and cash application for Accounts Payable and Accounts Receivable Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Preparing payments via ACH, P Card and wires Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Inspect paid and unpaid invoices

Vaco has an opening for an Accounts Receivable Specialists in Blue Ash. The Accounts Receivable role is a 5 6 contract to start! The Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities. Responsibilities Cash application, daily expectations and run previous day banking for assigned labs Pull down global

Entry level Internal Auditor Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Medpace is currently seeking a full time professional to join our Internal Audit department. This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and perfo

This position will be primarily responsible for special project work, including the research and documentation of U.S. GAAP and statutory accounting implications resulting from mergers and acquisitions, implementation of new accounting standards, implementation of new products, reinsurance transactions, intercompany transactions, and significant internal projects affecting