Deliver fundamental credit risk analysis assessments of new applicants/existing market participants using PJM's credit scoring model, Recommend credit limits align with market activity and PJM governing documents Manage a large portfolio of market participants including exposure analysis, annual reviews, limit management, emerging market events and derisking solutions Par

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t

Your next career opportunity At Sonepar, the global leader in electrical and industrial distribution, successful Associates drive and promote our mindset of Adapt, Dare and Learn. You will be developed and empowered to create best in class business strategies and contribute to a customer centric environment that delivers outstanding results. About Sonepar USA Sonepar is a

In this role, the successful candidate performs advanced level work related to resolution of physician claim denials. This position will be responsible for root cause analysis physician payer denials, experience in identifying procedures impacted by National Correct Coding Initiative Edits (NCCI), technical payer policies, appeal documentation and resolution. In addition,

The Payroll Specialist is responsible for processing all aspects of payroll and works closely with all departments to enhance accuracy and completeness of information. The specialist must pay close attention to detail and adhere to strict deadlines. Accuracy is extremely important. Essential Duties and Responsibilities Gathering and reviewing information submitted on week

Performs all accounting functions relating to assigned projects (e.g. accounts payable, accounts receivable, job costs, etc.). Monitors and enforces company policy and procedures with regard to assigned projects. Sets up jobs and contracts in Timberline, which includes entering budgets based on an approved schedule of values. Records subcontractor commitments provided by

Address USA PA Newtown 3 Doublewoods Rd Store Code GC Store Mgrs (2600319) At The GIANT Company we're committed to making our stores and facilities better every day for our team members, customers, and communities. It's our secret recipe for success and it guides everything we do. We put our customers first, do what's right, win together, and make ideas happen. As a team

Collector (PA Sites) LBH Patient Accounting Facility Lower Bucks Hospital Location US PA Bristol ID 2024 160836 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Lower Bucks Hospital , a member of Prime Healthcare, offers in

Coordinate various planning phases of engagements and ensure work is on schedule. Generate budgets. Maintain profitable realization rates. Review and evaluate work papers, and determine compliance with professional standards and firm policy. Review reports and financial statements. Review with the engagement partner significant findings that raise questions involving audi

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Conduct comprehensive financial assessments to support informed, data driven decision making Evaluate the profitability of product lines and analyze the financial performance of customer accounts Develop and present insightful management reports that align with organizational objectives Required Skills and Attributes Bachelor's degree in Finance, Accounting, or a related

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

Prepare cost structure analysis files summarizing costs by main categories for all lines of business. Month end analysis to help understand performance drivers and underlying trends used to provide operational performance commentary for leadership. Developing efficiencies and process improvements within the team's work streams, including maintaining reference finance data

Carpenter Technology Corporation is a leading producer and distributor of premium specialty alloys, including titanium alloys, nickel and cobalt based superalloys, stainless steels, alloy steels and tool steels. Carpenter's high performance materials and advanced process solutions are an integral part of critical applications used within the aerospace, transportation, med

Plant Controller Do you have a strong background in manufacturing accounting and a passion for accuracy and efficiency? Are you a results oriented professional who thrives in a collaborative environment? If so, we have an excellent opportunity for you to join our team as Plant Controller! In this key leadership role, you'll play a vital role in ensuring the smooth operati