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It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what’s possible. This is more than a strategic shift. It’s a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The Manager, Claims & Fraud Operations is responsible for leading and overseeing investigative teams responsible for identifying, mitigating, and preventing fraud-related losses while ensuring full compliance with regulatory, risk, and service level standards. This role provides strategic direction, operational oversight, and subject matter leadership across fraud investigations, SAR referral governance, regulatory adherence, and loss recovery efforts. The Manager ensures investigative quality, regulatory timeliness, and effective collaboration with law enforcement, internal stakeholders, and peer institutions while continuously strengthening fraud detection and prevention controls. What You Bring: Lead, coach, and develop a team of fraud investigators and senior specialists. Establish performance standards aligned to SLA, QA, regulatory, and loss mitigation objectives. Monitor investigative quality and ensure consistent application of fraud policies and procedures. Drive a high-performance culture focused on accountability, risk awareness, and continuous improvement. Provide escalation guidance and decision support on high-risk or complex fraud matters. Oversee after-hours fraud event rotation and escalation protocols an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Bachelor's Degree or equivalent work experience - Required. 5+ Years Banking experience preferably in operations and/or fraud prevention. - Required. Prior leadership or supervisory experience preferred. Strong working knowledge of BSA requirements, SAR referral standards, and regulatory expectations. Demonstrated experience managing high-volume investigative teams. Knowledge of fraud detection systems, payment processing systems, and operational back-end platforms. Experience working with law enforcement and supporting litigation or prosecution cases. Strong analytical, reporting, and risk assessment skills. Excellent written and verbal communication skills. Proven ability to influence cross-functional stakeholders and drive change. Cross-Functional & External Partnership • Serve as primary liaison with Law Enforcement, regulatory agencies, and peer banks when appropriate., • Partner with Lines of Business, Operations, Technology, Legal, and Compliance to implement fraud prevention enhancements., • Act as subject matter expert in claims insights, fraud risk trends, and operational readiness for new initiatives., • Support evaluation of new systems and applications impacting fraud detection and claims management. Controls, Systems & Continuous Improvement • Oversee refinement and testing of fraud system controls to detect and prevent evolving threats., • Ensure proper documentation and governance of fraud detection systems and operational procedures., • Identify control gaps and lead remediation efforts., • Drive statistical trend analysis and process optimization initiatives. Key Competencies • Regulatory Judgment & Escalation Discipline, • Strategic Fraud Risk Management, • Operational Leadership & Coaching, • Data-Driven Decision Making, • Crisis & Escalation Management, • Cross-Functional Influence, • Quality Assurance & Audit Readiness, • Loss Mitigation & Recovery Strategy Performance Metrics May Include • Fraud loss avoidance and recovery rates, • SAR referral timeliness and quality, • SLA adherence and productivity targets, • QA scores and documentation quality, • Regulatory audit results, • Trend mitigation effectiveness, • Employee engagement and development outcomes Certifications: No Certifications listed for this job. It Would Be Nice For You to Have: Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education. What Else You Need To Know: The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Base Pay Range: Minimum: $82,500.00 USD Maximum: $142,500.00 USD We Value Your Impact: Your contribution matters and it’s recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. ___ Risk Culture: We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. What To Do Next: If this sounds like a role you are interested in, then please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at ___ to discuss your needs.

Tallahassee Memorial Healthcare (TMH) is a private, nonprofit community-based healthcare system that provides care to a 22-county region in North Florida and South Georgia. We are a career destination with over 6,000 colleagues who reflect the diversity of our community. TMH is the region's healthcare leader and top provider of advanced care with a 772-bed acute care hospital and the region's only: • Level II Trauma Center, • Primary Stroke Center, • Level III Neonatal Intensive Care, • Pediatric Intensive Care, • Bachelor’s degree in Finance, Accounting, Business, Healthcare Administration, Economics, or related field required., • Master’s degree (MBA, MHA, MPH) preferred.Experience, • 2–5 years of experience in financial analysis, operations analysis, or healthcare analytics., • Experience in a medical group, hospital, or healthcare system strongly preferred.Skills & Competencies, • Strong analytical and critical-thinking skills., • Advanced Excel; proficiency in Power BI/Tableau a plus., • Experience working with EHR/PM systems (Epic, Cerner, Athena, etc.)., • Ability to translate data into actionable insights., • Strong communication and presentation skills. Please submit your application & resume TODAY! We look forward to speaking with you. Tallahassee Memorial HealthCare is an equal opportunity employer and drug-free workplace. All employment is contingent upon successful completion of a drug screen, background check, reference verification, health assessment, and credential/license verification. Responsibilities Financial & Operations Analyst - Tallahassee Memorial Healthcare Physician Partners The Financial Analyst supports the financial health and strategic decision‑making of the medical group by conducting detailed financial modeling, analysis, budgeting, and forecasting. This role works closely with clinical and administrative leaders to evaluate financial performance, optimize revenue cycle operations, assess service-line profitability, and ensure compliance with healthcare financial regulations.Key ResponsibilitiesFinancial Planning & Analysis (FP&A) • Prepare monthly, quarterly, and annual financial reports, including variance analysis and performance dashboards., • Develop and maintain financial models to forecast revenue, expenses, and operational outcomes., • Support the annual budget development process for all service lines, departments, and clinics.Revenue Cycle & Operational Support, • Analyze patient volume trends, payer mix, reimbursement patterns, and charge capture processes., • Partner with billing and coding teams to identify revenue leakage, monitor denials, and evaluate collection performance., • Conduct cost-benefit studies to support operational changes, equipment purchases, or new service offerings.Strategic & Business Analysis, • Perform service-line profitability analysis, physician productivity evaluations, and clinic performance reviews., • Provide data-driven recommendations to leadership to support strategic initiatives such as expansion, contract negotiations, or clinical program development., • Support value-based care and quality incentive programs through financial tracking and performance modeling.Compliance & Financial Integrity, • Ensure financial processes adhere to healthcare regulations, payer contracts, and internal policies., • Assist in internal and external audit preparation by gathering data and supporting documentation., • Maintain accurate financial data and assist with process improvements for reporting accuracy and efficiency.

The Opportunity The Senior Manager, Commissioning and Handover Readiness will serve as Ford Energy's internal commissioning authority for post-delivery DC block and containerized BESS system deployments. This highly visible leadership role is responsible for defining, governing, and enforcing the detailed commissioning and handover requirements that follow shipment and site delivery, ensuring systems are safe, code-compliant, functionally validated, and contractually ready for energization, acceptance, and customer handover. This role will work closely with the Sales PMO and Program Delivery teams to ensure project delivery requirements, milestone commitments, and acceptance criteria are clearly defined prior to shipment and rigorously executed post-delivery. The position spans Ford Land and Ford Energy Engineering and carries end-to-end accountability for commissioning readiness, site execution alignment, issue resolution, and technical closeout. The ideal candidate brings deep experience in utility-scale or commercial BESS commissioning, startup, and system handover, with the technical depth to evaluate readiness across battery systems, DC architecture, controls, thermal management, and site interfaces. While Ford will leverage service support through third parties, this role is accountable for building and retaining Ford Energy's internal commissioning governance, decision-making authority, and technical ownership. * Strategic Leadership & Organizational Growth * Organizational Architecture: Lead a multi-layered organization of managers and specialists and third parties; define talent strategies and professional development pathways to support global scaling. * Operating Model: Mature Ford Energy's internal commissioning operating model, including processes, standards, and future staffing requirements. * Financial Impact: Own the 'Time-to-Revenue' cycle and functional budget; optimize commissioning efficiency to accelerate customer acceptance and P&L performance. * Technical Governance & Safety Standards * Governance Framework: Establish the post-delivery commissioning governance framework, including stage-gates, execution sequencing, and formal acceptance criteria. * Technical Standardization: Govern technical procedures and documentations, work instructions, and field tooling requirements (SCADA mapping, alarm validation, etc.) to ensure repeatable, audit-ready execution. * Safety & Risk: Ensure all activities comply with Ford safety standards and regulatory codes (AHJ), specifically regarding energization and live-system testing. * Operational Execution & Delivery Integration * Cross-Functional Integration: Partner with Sales PMO to ensure customer commitments and project milestones are realistic and executable. * Execution Oversight: Lead formal readiness reviews, FAT/SAT execution, and performance verification; serve as the senior escalation authority for technical or schedule recovery plans. * Risk Management: Own risk registers, punch lists, and issue logs to protect project schedules and quality. * Stakeholder Management & Business Interface * Executive Advisory: Provide data-driven insights to Ford Energy leadership and Ford Motor Company VPs; manage high-stakes relationships with utility C-suites and EPC firms. * Internal/External Interface: Serve as the primary authority between Ford Land and Ford Energy Engineering; coordinate with service partners while retaining internal technical authority. * Project Closeout: Ensure complete, audit-ready turnover packages (as-builts, O&M docs) and formal customer sign-off. Required * Bachelor's degree in Electrical Engineering, Mechanical Engineering, Systems Engineering, or a related technical field (advanced degree preferred). * 10+ years of experience in commissioning, system startup, field readiness, power systems deployment, or technical program leadership. * Demonstrated experience with BESS, DC power systems, power electronics, or complex industrial electrical systems. * Proven ability to serve as a technical authority while leading cross-functional, customer-facing teams. * Strong working knowledge of commissioning processes, energization readiness, acceptance testing, and system turnover. Preferred * Experience in Renewable Energy, Automotive (EV), or Semiconductor industries. * Strong ability to communicate complex technical risks to executive leadership and board members. * Familiarity with export control regulations and international intellectual property protection. Leadership Attributes Location & Travel Southeast Michigan or Glendale, KY preferred. Remote arrangements will be considered for candidates with specialized expertise. Role requires domestic travel as needed Company As Ford establishes a wholly owned subsidiary focused on Battery Energy Storage Systems, this role will initially be employed by Ford and is expected to transition to the subsidiary within one year. #FordEnergy #LI-CB1

What Application Development & Maintenance contributes to Cardinal Health Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding to develop, enhance and sustain the organization's software systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and configures end user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & Maintenance partners with business leaders, investigates user needs and conducts regular assessments, maintenance and enhancements of existing applications. Responsibilities * Provide Tier 2 / Tier 3 application support for DC warehouse systems, including: * Manhattan Active Warehouse Management (Active WM) * CMS * SYNQ / Auto Store * SLAM * Numina and other supporting integrations * Troubleshoot production incidents, analyze root cause, and coordinate resolution with internal teams and vendors. * Support system availability, monitoring, and service restoration for mission-critical warehouse applications. * Participate in on-call or escalated support rotations as required. * Analyze business issues, defects, and enhancement requests; translate them into clear functional requirements. * Support small enhancements and change requests, including validation, testing, and deployment coordination. * Partner with engineering teams to clarify requirements and validate solutions. * Assist with defect prioritization and backlog management for run-related work. * Support SOX and audit requests, including documentation, evidence gathering, and remediation tracking. * Ensure application changes follow IT controls, change management, and release governance processes. * Partner with security, infrastructure, and network teams on compliance-related activities. * Support interfaces between warehouse systems and upstream/downstream applications. * Coordinate with third-party vendors and platform partners for troubleshooting, fixes, and upgrades. * Assist with testing and validation of vendor-provided patches or releases. * Maintain and update functional documentation, support runbooks, and process flows. * Identify opportunities to improve support processes, incident response, and system stability. * Contribute to knowledge sharing and mentoring of junior analysts. Qualifications * 2-4 years of experience in application support, systems analysis or IT Operations, preferred * Bachelor's degree in related field, or equivalent work experience, preferred * Experience supporting warehouse or supply chain systems * Hands-on experience with Manhattan Active WMS or similar WMS platforms, preferred * Strong understanding of distribution center operations and logistics processes. * Experience analyzing and troubleshooting complex application issues across integrated systems. * Familiarity with: * Incident and problem management processes * Change and release management * Interface and data flow analysis * Ability to interpret business needs and translate them into functional requirements. * Experience supporting audits, compliance, or SOX-related activities. * Strong analytical and problem-solving skills. * Effective verbal and written communication skills. * Ability to work independently while collaborating across technical and business teams. * Comfortable working in a fast-paced operations-driven environment with shifting priorities. What is expected of you and others at this level * Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks * Works on projects of moderate scope and complexity * Identifies possible solutions to a variety of technical problems and takes action to resolve * Applies judgment within defined parameters * Receives general guidance and may receive more detailed instruction on new projects * Work reviewed for sound reasoning and accuracy Anticipated salary range: $80,500 - $103,410 Bonus eligible: No Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being. * Medical, dental and vision coverage * Paid time off plan * Health savings account (HSA) * 401k savings plan * Access to wages before pay day with myFlexPay * Flexible spending accounts (FSAs) * Short- and long-term disability coverage * Work-Life resources * Paid parental leave * Healthy lifestyle programs Application window anticipated to close: 06/13/2026 *if interested in opportunity, please submit application as soon as possible. The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity. #LI-Remote Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law. To read and review this privacy notice click here ()

Overview GCG () is seeking a Health & Safety Systems Specialis t to support and enhance our enterprise-wide environmental, health, and safety (EHS) systems and programs. This role is ideal for someone who enjoys working with data, systems, and safety-bringing structure to complex information, ensuring compliance, and support continuous improvement across the organization. In this role, you'll take ownership of our EHS management systems and learning management systems (LMS), ensuring they are accurate, compliant, and optimized to support the business. You'll partner closely with Safety, HR, IT, and operational teams to maintain data integrity, support reporting, and improve how we track, manage, and act on safety-related information. This position operates with a high degree of autonomy and offers the opportunity to make a meaningful impact on workplace safety, compliance, and performance across GCG. What You'll Do * Manage and optimize EHS management and LMS platforms, ensuring system functionality, data integrity, and alignment with regulatory requirements * Serve as system administrator for EHS tools, including user access, troubleshooting, training, and ongoing support * Maintain accurate EHS records and documentation to support compliance with OSHA, EPA, ISO 14001/45001, and other applicable standards * Support audit readiness through effective tracking of certifications, inspections, corrective actions, and compliance activities * Analyze EHS data to support internal reporting, regulatory submissions (e.g., ITA), and leadership decision-making * Partner with EHS leadership to support reporting, policy development, and continuous improvement initiatives * Coordinate and track EHS training programs, including needs assessment, assignment, completion tracking, and communication efforts * Support incident tracking, claims management, and external reporting, including workers' compensation and insurance coordination * Collaborate cross-functionally with IT, HR, and business teams to ensure systems meet organizational needs and integrate effectively * Identify opportunities to improve processes, systems, and data quality to enhance overall EHS performance What You'll Bring * Bachelor's degree and 3-4 years of experience in health, safety, environmental management, or related systems * Experience administering enterprise systems, ideally EHS management or compliance platforms (e.g., Intelex, KPA, VelocityEHS, PureOHS) * Strong understanding of regulatory frameworks such as OSHA, EPA, DOT, ISO 14001, and ISO 45001 * Proven ability to manage data, analyze trends, and generate meaningful reports to support decision-making * Experience supporting system implementations, upgrades, or integrations with other enterprise tools * Strong organizational skills with the ability to manage multiple priorities and deadlines * Effective communication skills and the ability to work cross-functionally with technical and non-technical stakeholders * Comfort working independently while also contributing to a collaborative team environment * Willingness to travel approximately 10-20% as needed What We Offer * Competitive base salary ranging from $80,000 to $90,000 and annual bonus based on company and individual performance * Comprehensive health coverage with multiple plan options (CDHP and PPO) * Company-paid life and disability insurance, 401(k) with company match, supplemental insurance options * Generous time off including PTO, paid holidays, parental leave, and compassionate care leave * Wellness and support programs (EAP, wellness incentives, telehealth) * Extras including dental/vision, FSAs/HSAs with company contributions, pet insurance, legal services, and ID theft protection * An employee-centric company that values and truly appreciates our most important asset: You! Our Use of AI in Recruiting At GCG, we use AI technology to assist with our interviews by automating note-taking, allowing our hiring teams to focus fully on the conversation. This technology supports efficiency and accuracy in capturing candidate insights during interviews but is not used to evaluate resumes. All resume reviews and candidate assessments are conducted directly by our corporate recruiting team and hiring managers to ensure a thoughtful, human-centered approach. About GCG At GCG, our mission is to power, connect, and automate our world. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe. We are committed to meeting the needs of our customers, while focusing attention on our responsibility to the environment, our associates and the communities we serve. This job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this classification. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. GCG provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Remote Job Locations US-Remote ID 2026-2142 Category Operations Position Type Regular Full-Time

Job Description We are seeking an Internal Audit Coordinator to join our team at Independent Living Systems (ILS). ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. About the Role: The Internal Audit Coordinator will play a crucial role in ensuring the integrity and efficiency of our health care services by conducting thorough audits and assessments of internal processes. This position is responsible for identifying areas of risk and recommending improvements to enhance compliance with regulatory standards and organizational policies. The coordinator will collaborate with various departments to gather data, analyze findings, and prepare detailed reports that inform management decisions. By fostering a culture of accountability and transparency, the Internal Audit Coordinator contributes to the overall quality of care provided to our members. Ultimately, this role is vital in safeguarding the organization's assets and ensuring the delivery of high-quality health care services. Minimum Qualifications: • Bachelor's degree in Business Administration, or a related field., • At least 2 years of experience in internal auditing or a related field, preferably within the health care industry., • Strong understanding of regulatory requirements and compliance standards in health care., • Master's degree in Business Administration, or a related field., • Certified Internal Auditor (CIA) or similar professional certification., • Experience with data analysis tools and audit software., • Conduct regular internal audits of financial and operational processes to ensure compliance with regulations and policies., • Prepare comprehensive audit reports that outline findings, risks, and recommendations for improvement., • Collaborate with department heads to develop action plans based on audit results and monitor their implementation., • Assist in the development and maintenance of audit programs and methodologies to enhance audit effectiveness., • Stay updated on industry regulations and best practices to ensure the organization remains compliant.

Job DescriptionBenefits: Experience Level MidSenior Level (5 or more years of relevant experience) Role Overview The Banner Finance Consultant (Audit Support) provides shortterm, handson support for financial audit preparation in a higher education environment. This role partners closely with Finance leadership to identify audit data requirements, extract and validate Banner Finance data, and deliver accurate, auditready datasets within a compressed timeline. The role requires strong functional Banner Finance knowledge, advanced SQL skills, and the ability to operate independently in a fastmoving environment. Key Responsibilities Audit Support & Requirements Definition • Partner with Finance stakeholders to identify and define audit data needs, • Translate audit and financial requirements into clear data extraction specifications, • Support preparation for audit and boardlevel review within defined timelinesData Extraction, Validation & Reconciliation, • Extract data from Ellucian Banner Finance (version 9, onprem) using SQL, • Validate, reconcile, and ensure accuracy of financial datasets, • Support audit activities across General Ledger, Purchasing, and Accounts PayableReporting & Data Delivery, • Build clean, organized, auditready datasets for internal and external review, • Support reporting needs using SQL extracts or business intelligence tools, • Ensure completeness and traceability of delivered dataCollaboration & Communication, • Act as a bridge between Finance users and technical teams, • Provide system clarity and context where documentation is limited, • Communicate findings, risks, and status updates clearly to stakeholdersEnvironment Navigation & Quality Assurance, • Operate effectively in an environment with limited documentation and recent system transitions, • Ensure consistency with financial controls, audit standards, and approval requirementsRequired Qualifications, • Strong functional experience with Ellucian Banner Finance in a higher education environment, • Handson expertise using SQL for data extraction, validation, and reconciliation, • Experience supporting financial audits or financial reporting initiatives, • Deep understanding of General Ledger structures, purchasing workflows, and Accounts Payable, • Ability to work independently in fastpaced and ambiguous environments, • Strong written and verbal communication skillsPreferred Qualifications, • Prior audit support experience within higher education, • Exposure to Power BI or similar reporting and analytics tools, • Experience working with legacy systems or environments with limited documentationCore Skills & Attributes, • Strong analytical and attentiontodetail skills, • Practical, solutionoriented mindset, • Ability to translate financial requirements into technical deliverables, • Strong organizational and timemanagement skills, • Comfortable engaging directly with senior Finance stakeholders, • Adaptability and resilience under tight timelines This is a remote position.

Job Description Purvis Gray is seeking an Audit Staff professional to join our Assurance Services team. Whether you're a recent graduate or have a year or two of experience, this is a great opportunity to grow your career in public accounting. You’ll gain hands-on experience serving clients in a variety of industries including government, nonprofit, construction, healthcare, and more. We pride ourselves on being Florida-grown, with six offices built organically—not by acquisition—since our founding in 1946. At Purvis Gray, your development is a priority. You’ll work closely with experienced team members and be given real responsibilities from day one. What You'll Do • Assist in the planning and execution of audit and assurance engagements, • Perform fieldwork including substantive testing, internal control evaluations, and data analysis, • Prepare workpapers in accordance with firm standards, • Support the preparation of financial statements and related disclosures, • Participate in client meetings and communicate effectively with engagement teams, • Research and apply U.S. GAAP and relevant auditing standards, • Address client questions and issues with professionalism and accuracy, • Contribute to the development of interns and collaborate across teamsQualifications, • Bachelor’s degree in Accounting (required) CPA certification or active pursuit of CPA license strongly preferred, • 0–2 years of audit experience in public accounting or related internship(s), • Familiarity with U.S. GAAP and U.S. GAAS, • Strong analytical, organizational, and communication skills, • Proficient in Microsoft Excel and other standard accounting software, • Ability to travel to client sites as neededPreferred Experience, • Interest in serving a diverse client base including privately held companies and public sector entities, • Team-oriented mindset and a desire to learn and grow within the profession, • Commitment to accuracy, efficiency, and upholding professional standards

Job Description A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. Job Summary Working as a Financial Controller for Potential New Business in Tallahassee, FL you will be responsible for the accounting activity within an assigned account(s) and assisting the Regional Director of Finance with all aspects of the financial activities that occur within the region. Key Responsibilities: • Oversees all cash handling procedures, • Performs reconciliation and analysis for several balance sheet accounts, • Analyzes financial results for both internal and external use, • Tracks and maintains monthly P/L and balance sheet activity, • Develops forecasts and budgets, identifying risks and opportunities, • Reviews general ledger and balance sheets, • Resolves various accounting/reconciliation issues, • Completes financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution, • Maintains inventory and cost control procedures, • Performs administration of Payroll and Human Resources, • Bachelor’s degree in Accounting preferred, or equivalent professional experience, • A minimum of five years’ experience with revenue control, financial reporting and cash handling responsibilities, • Accounting experience in foodservice or retail industry required, foodservice operations experience a plus, • Ability to prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses, • Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information, • Experience with POS, cash and credit card reports, • Excellent verbal and written communication skills, • Skilled at managing multiple priorities and relationships, • Computer skills: proficient in Microsoft Office with a concentration in Excel, • Strong analytical and organizational skills, • Ability to multitask and prioritize in a fast-paced, dynamic work environment, • Conformity to the highest standards of personal integrity and ethical behavior Apply to Compass Group today! Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates at Corporate are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Paid Time Off, • Paid Parental Leave, • Holiday Time Off (varies by site/state), • Personal Leave, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. Certain positions may require Florida Level 2 background screening. Details: Req ID: 1521147 Compass Corporate SHARON MCNEELEY [[req_classification]]

Job Description Purvis Gray is currently seeking an experienced Audit Senior Manager to join our growing Assurance Services practice. This leadership role is ideal for professionals who enjoy client interaction, managing complex engagements, and mentoring rising talent. As a Senior Manager, you'll play a critical role in delivering exceptional audit services, supporting internal team development, and growing key client relationships across a variety of industries—including government, nonprofit, healthcare, and more. Since 1946, we’ve expanded throughout Florida without mergers, acquisitions, or losing the personal approach we bring to every engagement. We value independence, deep relationships, and a firm culture that’s committed to growing from within. What You'll Do • Lead and manage complex audit engagements from planning through delivery, • Serve as a strategic advisor and relationship manager for key clients, including municipalities, nonprofits, and private entities, • Oversee audit planning, risk assessment, execution, and reporting for multiple concurrent engagements, • Review and finalize financial statements, internal control documentation, and audit deliverables, • Lead engagement budgeting, billing, and workflow coordination, • Supervise, mentor, and evaluate performance of staff, seniors, and managers, • Present financial reports and audit findings to client boards, audit committees, and leadership teams, • Collaborate with partners and firm leadership on engagement quality, innovation, and practice development, • Stay current on accounting and auditing standards (U.S. GAAP, GAAS, GAGAS) and help guide staff trainingQualifications, • Bachelor’s degree in Accounting (required), • Minimum of 4 years of recent public accounting audit experience, • Demonstrated success managing complex client relationships and multiple concurrent engagements, • Strong technical knowledge of U.S. GAAP, GAAS, and government/nonprofit audit standards, • Excellent verbal and written communication skills, • Proven leadership and team development capabilities, • Proficiency in Microsoft Office and audit software (Caseware, ProSystem fx, or similar), • Ability to travel to client sites as needed Preferred Experience • Experience with audits of government entities, utility districts, or nonprofit organizations, hospitality, construction and real estate, • Familiarity with Uniform Guidance (Single Audit) engagements, • Active CPA license, • Comfort presenting financials and audit reports to boards and audit committees, • Track record of mentorship, staff development, and training leadership

Job Description Love the Details? Join First Commerce Credit Union as an Accountant I! At First Commerce Credit Union, we don't just crunch numbers - we ignite financial futures. We're on a bold mission to Empower Generations and Transform Communities, and we're looking for a dynamic, detail-driven, and purpose-powered Accountant I to help us deliver Remarkable Member Service and elevate our financial operations to new heights. If you're passionate about precision, thrive in a collaborative environment, and want to make a meaningful impact, this is your opportunity to be part of something bigger. What You'll Be Doing As a key player in our high-performing Finance team, you'll be at the heart of our financial ecosystem, driving accuracy, transparency, and innovation. Your role will include: • Tax Filing Excellence - Lead the charge on multiple annual tax submissions., • Period-Close Mastery - Own journal entries, reconciliations, and variance analysis to keep our books balanced and our insights sharp., • Bank Reconciliation Wizardry - Manage daily reconciliations for various corporate bank accounts (or partners)., • Financial Reporting - Deliver actionable insights through clear, concise reports for management., • Audit & Compliance Support - Be audit-ready and compliance-confident, preparing documentation for internal and external reviews., • Team Leadership & Training - Mentor peers, cross-train teammates, and step into supervisory roles when needed. You're a numbers-savvy professional with a passion for precision and purpose. Whether through formal education or years of hands-on experience, you bring the skills and mindset to thrive in a fast-paced, mission-driven environment. • Associate's or bachelor's degree in Accounting, Finance, or Business or 3+ years of accounting experience., • Strong grasp of U.S. GAAP and financial analysis., • Proven success in mid-to-large company accounting; credit union experience is a plus., • Excellent communicator and collaborator with a sharp eye for detail., • Proficient in Microsoft Excel, Outlook, and Word. We're a full-service, member-owned credit union with deep roots in the community and a bold vision for the future. Our culture is built on integrity, innovation, and service excellence. At First Commerce, you're not just joining a company - you're joining a cause. What's in It for You? We believe in taking care of our team just like we take care of our members. Here's what you can expect: • Competitive pay that reflects your experience and impact, • Health, dental, and vision insurance to keep you and your family covered, • 401(k) with company match to help you build your future, • Generous PTO and paid holidays so you can recharge and enjoy life, • Employee assistance programs for life's unexpected moments, • Ongoing training and professional development to keep you sharp, • Clear career advancement opportunities within a growing organization Ready to Make an Impact? If you're ready to bring your accounting expertise to a place where purpose meets performance, apply today and help us shape the financial future of our members! Job Posted by ApplicantPro

Job Description HUD Public Housing, HCV & Grant Programs (Tenmast & Yardi Experienced) Position Summary The Bookkeeper provides comprehensive, HUD‑compliant accounting and financial reporting services for the Tallahassee Housing Authority’s Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) programs. The position is responsible for maintaining accurate general ledgers, preparing monthly and annual financial statements, ensuring compliance with HUD regulations, and supporting audits, REAC submissions, and internal control reviews. The role utilizes Tenmast and Yardi accounting systems to ensure consistency, accuracy, and compliance across Agency programs. Core Responsibilities General Ledger & Monthly Accounting • Maintain complete and accurate general ledgers in compliance with HUD accounting protocols using Tenmast and/or Yardi platforms., • Post journal entries timely and accurately, including accruals, reclasses, subsidies, grants, and miscellaneous cash transactions., • Prepare and reconcile monthly trial balances, balance sheets, income statements, and general ledger detail reports., • Perform monthly bank reconciliations, including interest, fees, cash accounts, and P‑card activity., • Maintain HUD disbursement schedules and monitor HUD‑held and PHA‑held reserves. HUD Program Accounting & Compliance • Record and reconcile financial transactions for Public Housing, Capital Fund Program (CFP), and Housing Choice Voucher (HCV) programs using HUD‑compliant accounting structures within Yardi and Tenmast., • Reconcile CFP grants, operating subsidy receipts, FSS transactions, TARS, prepaid insurance, PILOT accruals, and other HUD‑related accounts., • Calculate asset management fees and prepare required cash transfers accurately and timely., • Prepare and submit required HUD financial tools and schedules, including VMS/VMA Review (2‑Year Tool). Financial Reporting & Analysis • Prepare monthly financial statements and supporting schedules using Tenmast and Yardi reporting modules., • Analyze budget‑to‑actual and month‑to‑month variances and provide clear written explanations to management., • Maintain quarterly cash summaries and financial tracking schedules., • Provide custom financial reports from Yardi and Tenmast systems as requested by Agency leadership or the Board. Budgeting & Year‑End Close • Assist with the preparation of annual operating budgets and budget revisions in coordination with Agency management., • Support fiscal year‑end closing processes, including closing revenue and expense accounts across all programs., • Prepare year‑end closing statements and documentation in advance of HUD and regulatory deadlines. REAC, FDS & Audit Support • Prepare and submit the unaudited Financial Data Schedule (FDS) to HUD REAC., • Generate and organize audit workbooks and backup documentation from Yardi and Tenmast systems., • Perform ongoing pre‑audit reviews to mitigate potential audit findings., • Coordinate directly with external auditors and assist Agency staff in responding to HUD audits, reviews, and inquiries. Internal Controls & Advisory Support • Review accounting processes within Yardi and Tenmast environments and recommend improvements to internal controls., • Advise the Executive Director and Board on financial impacts of operational or policy decisions., • Identify and promptly report any fiscal anomalies or compliance concerns requiring management attention. Training & Collaboration • Train Agency accounting staff on HUD accounting requirements and best practices within Yardi and Tenmast software., • Provide procedural documentation and user guidance to support consistency and compliance., • Maintain professional communication and collaboration with Agency leadership, staff, and auditors. Required Qualifications • Minimum 5 years of professional accounting or bookkeeping experience, with at least 3 years supporting HUD‑funded housing programs., • Demonstrated experience with Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) accounting., • Hands‑on experience using Yardi accounting software, including general ledger, reporting, and reconciliation functions., • Working knowledge of Tenmast financial modules or comparable HUD‑compliant housing authority software., • Strong understanding of HUD regulations, REAC/FDS submissions, and federal grant accounting requirements. Preferred Qualifications • Bachelor’s degree in Accounting, Finance, or a closely related field., • CPA, CMA, or other relevant professional certification., • Prior experience supporting housing authority executive leadership and boards. Performance Standards & Quality Assurance • Accurate, timely monthly and annual financial reporting using Yardi and Tenmast systems., • Consistent compliance with HUD reporting deadlines and regulatory requirements., • Proactive discrepancy resolution prior to audit review., • Professional, responsive service to Agency leadership and stakeholders. Reporting Relationship • Reports directly to the Executive Director or designated Agency representative.

Job Description Purvis Gray is currently seeking an experienced Audit Senior Manager to join our growing Assurance Services practice. This leadership role is ideal for professionals who enjoy client interaction, managing complex engagements, and mentoring rising talent. As a Senior Manager, you'll play a critical role in delivering exceptional audit services, supporting internal team development, and growing key client relationships across a variety of industries—including government, nonprofit, healthcare, and more.Since 1946, we’ve expanded throughout Florida without mergers, acquisitions, or losing the personal approach we bring to every engagement. We value independence, deep relationships, and a firm culture that’s committed to growing from within. What You'll Do • Lead and manage complex audit engagements from planning through delivery, • Serve as a strategic advisor and relationship manager for key clients, including municipalities, nonprofits, and private entities, • Oversee audit planning, risk assessment, execution, and reporting for multiple concurrent engagements, • Review and finalize financial statements, internal control documentation, and audit deliverables, • Lead engagement budgeting, billing, and workflow coordination, • Supervise, mentor, and evaluate performance of staff, seniors, and managers, • Present financial reports and audit findings to client boards, audit committees, and leadership teams, • Collaborate with partners and firm leadership on engagement quality, innovation, and practice development, • Stay current on accounting and auditing standards (U.S. GAAP, GAAS, GAGAS) and help guide staff trainingQualifications, • Bachelor’s degree in Accounting (required), • Active CPA license (required), • Minimum of 6 years of recent public accounting audit experience, • Demonstrated success managing complex client relationships and multiple concurrent engagements, • Strong technical knowledge of U.S. GAAP, GAAS, and government/nonprofit audit standards, • Excellent verbal and written communication skills, • Proven leadership and team development capabilities, • Proficiency in Microsoft Office and audit software (Caseware, ProSystem fx, or similar), • Ability to travel to client sites as neededPreferred Experience, • Experience with audits of government entities, utility districts, or nonprofit organizations, hospitality, construction and real estate, • Familiarity with Uniform Guidance (Single Audit) engagements, • Comfort presenting financials and audit reports to boards and audit committees, • Track record of mentorship, staff development, and training leadership

Job DescriptionGeneral Characteristics Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT). Develops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness and communicate significant control and compliance risk to senior management. Provides recommendations to correct or mitigate IT systems control and compliance weaknesses. Works with corporate and IT risk management team in developing and implementing internal control policies in a wide variety of IT processes. Promotes compliance with regulatory requirements and IT best practices, especially with respect to project management, systems development and information security. Provides control-related consultancy to management teams and ensures the existing/new applications and/or technology infrastructure elements comply with enterprise security, control and audit standards in addition to passing local and federal regulatory examinations. Supervises and conducts audit activities. Prepares audit reports, advises IT leadership and business line management about the status of technology-related internal control and compliance issues, makes recommendations for risk mitigation, process, control or cost improvement approaches. Plans, manages, directs and reviews the work of technical auditors and consultants. Education: Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or other related field. Or equivalent work experience. Experience: A minimum of 7 years of IT and/or auditing work experience including managing team(s) responsible for audit, finance or accounting functions. Typically possesses an IT auditing professional designation (e.g., Certified Information System Auditor (CISA)) or accounting professional designation (e.g., CPA). Breadth: Middle level management. Works under general direction of senior level management. Typically manages and mentors supervisors, project leads and/or technical staff. Works on multiple, complex projects as a project leader and a subject matter expert. Frequently reports to a corporate Chief Financial Officer, Chief Information Officer or IT Chief Operating Officer. Powered by JazzHR X3MVGgxIw4

Job Description The Accounting Specialist I is an entry-level position responsible for maintaining financial records for the Florida League of Cities and related entities. This role involves handling receivables or payables, posting to journals and schedules or subsidiary ledgers, and daily work in the League’s accounting systems. RESPONSIBILITIES AND DUTIES • Process payable or receivable transactions., • Post to subsidiary ledgers and daily journals for each fund., • Reconcile various accounts monthly., • Manage vendor and/or member communications related to payables and/or receivables., • Maintain accurate and timely accounting records., • Accurately generate and distribute tax forms to vendors., • Arrange wire transfers, file, and prepare weekly payables., • Process check requests or payments, ensuring all appropriate approvals have been made., • Process invoices in payables software., • Manage external and internal communication related to payables., • Research and solve discrepancies related to payables., • Assists outside auditors by preparing audit schedules and reports., • Ensures accurate information is provided by vendors (ACH & W-9)., • Handle license tax program and advertising billing for QC publications., • Make daily deposits into numerous accounts., • Make adjustments to accounts as needed., • Process credit card payments and credits., • Research and solve discrepancies related to receivables., • Maintain prompt and regular attendance., • Knowledge of general office procedures and equipment., • Knowledge of basic accounting procedures and principles, and the ability to apply those practices., • Knowledge of, and the ability to apply, modern office practices and procedures related to accounting, including Microsoft excel., • Skill in operating a calculator and keyboard for typing and data entry., • Ability to manage and prioritize multiple tasks., • Knowledge of computers and related applications., • Ability to communicate effectively to various personalities, both orally and in writing. Associate degree or equivalent from a two-year college, technical school, or equivalent; or one year or more related experience and training; or equivalent combination of education and experience. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. PLEASE DO NOT APPLY IF YOU ARE A SMOKER

Job Description HUD Public Housing, HCV & Grant Programs (Tenmast & Yardi Experienced) Position Summary The Bookkeeper provides comprehensive, HUD‑compliant accounting and financial reporting services for the Tallahassee Housing Authority’s Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) programs. The position is responsible for maintaining accurate general ledgers, preparing monthly and annual financial statements, ensuring compliance with HUD regulations, and supporting audits, REAC submissions, and internal control reviews. The role utilizes Tenmast and Yardi accounting systems to ensure consistency, accuracy, and compliance across Agency programs. Core Responsibilities General Ledger & Monthly Accounting • Maintain complete and accurate general ledgers in compliance with HUD accounting protocols using Tenmast and/or Yardi platforms., • Post journal entries timely and accurately, including accruals, reclasses, subsidies, grants, and miscellaneous cash transactions., • Prepare and reconcile monthly trial balances, balance sheets, income statements, and general ledger detail reports., • Perform monthly bank reconciliations, including interest, fees, cash accounts, and P‑card activity., • Maintain HUD disbursement schedules and monitor HUD‑held and PHA‑held reserves. HUD Program Accounting & Compliance • Record and reconcile financial transactions for Public Housing, Capital Fund Program (CFP), and Housing Choice Voucher (HCV) programs using HUD‑compliant accounting structures within Yardi and Tenmast., • Reconcile CFP grants, operating subsidy receipts, FSS transactions, TARS, prepaid insurance, PILOT accruals, and other HUD‑related accounts., • Calculate asset management fees and prepare required cash transfers accurately and timely., • Prepare and submit required HUD financial tools and schedules, including VMS/VMA Review (2‑Year Tool). Financial Reporting & Analysis • Prepare monthly financial statements and supporting schedules using Tenmast and Yardi reporting modules., • Analyze budget‑to‑actual and month‑to‑month variances and provide clear written explanations to management., • Maintain quarterly cash summaries and financial tracking schedules., • Provide custom financial reports from Yardi and Tenmast systems as requested by Agency leadership or the Board. Budgeting & Year‑End Close • Assist with the preparation of annual operating budgets and budget revisions in coordination with Agency management., • Support fiscal year‑end closing processes, including closing revenue and expense accounts across all programs., • Prepare year‑end closing statements and documentation in advance of HUD and regulatory deadlines. REAC, FDS & Audit Support • Prepare and submit the unaudited Financial Data Schedule (FDS) to HUD REAC., • Generate and organize audit workbooks and backup documentation from Yardi and Tenmast systems., • Perform ongoing pre‑audit reviews to mitigate potential audit findings., • Coordinate directly with external auditors and assist Agency staff in responding to HUD audits, reviews, and inquiries. Internal Controls & Advisory Support • Review accounting processes within Yardi and Tenmast environments and recommend improvements to internal controls., • Advise the Executive Director and Board on financial impacts of operational or policy decisions., • Identify and promptly report any fiscal anomalies or compliance concerns requiring management attention. Training & Collaboration • Train Agency accounting staff on HUD accounting requirements and best practices within Yardi and Tenmast software., • Provide procedural documentation and user guidance to support consistency and compliance., • Maintain professional communication and collaboration with Agency leadership, staff, and auditors. Required Qualifications • Minimum 5 years of professional accounting or bookkeeping experience, with at least 3 years supporting HUD‑funded housing programs., • Demonstrated experience with Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) accounting., • Hands‑on experience using Yardi accounting software, including general ledger, reporting, and reconciliation functions., • Working knowledge of Tenmast financial modules or comparable HUD‑compliant housing authority software., • Strong understanding of HUD regulations, REAC/FDS submissions, and federal grant accounting requirements. Preferred Qualifications • Bachelor’s degree in Accounting, Finance, or a closely related field., • CPA, CMA, or other relevant professional certification., • Prior experience supporting housing authority executive leadership and boards. Performance Standards & Quality Assurance • Accurate, timely monthly and annual financial reporting using Yardi and Tenmast systems., • Consistent compliance with HUD reporting deadlines and regulatory requirements., • Proactive discrepancy resolution prior to audit review., • Professional, responsive service to Agency leadership and stakeholders. Reporting Relationship • Reports directly to the Executive Director or designated Agency representative.

Job DescriptionGeneral Characteristics Responsible for establishing and implementing quality assurance and compliance processes for the IT organization. Works closely with IT leaders to develop and implement an overall quality maturity roadmap and plan for each IT functional area. Works with development, testing and production teams to develop, publish and implement software quality assurance plans. Reviews progress toward the plan regularly with IT leaders, technical teams and customers to make modifications as necessary. Establishes internal IT service quality control standards, policies and procedures. Monitors, evaluates, manages and executes audit processes to ensure compliance. Coordinates and facilitates quality assurance activities across projects with project managers. Provides guidance and subject matter expertise to IT teams on QA methodologies and processes, educates them on their responsibilities/accountabilities for the purpose of achieving on-time and quality deliverables. Makes recommendations and directs improvements to the software development lifecycle process. Documents non-compliance to policies, process and standards and assists in their resolution. Analyzes and identifies trends in IT performance metrics. Designs, monitors and analyzes performance metrics program for quality improvement initiatives. Conducts audits and analyzes findings to develop appropriate corrective action recommendations. Provides training on established processes and policies. Needed skills and knowledge include systems lifecycle development, project management, quality management and improvement methodologies and standards such as Total Quality Management (TQM), Six Sigma and the Software Engineering Institute—Capability Maturity Model (SEI-CMM). Education: Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or other related field. Or equivalent work experience. Experience: A minimum of 7 years of IT and business experience, with at least 5 years in Quality Assurance, 2 to 3 years of audit or assessment or other relevant experience. Complexity: Expert/lead technical role. Provides strategic direction, guidance and integrated solutions to enterprise-wide quality engineering initiatives. Works on multiple projects as a project leader or as the subject matter expert. Works on projects/issues of high complexity that require in-depth knowledge across multiple technical areas and business segments. Coaches and mentors more junior technical staff. Powered by JazzHR kEARIMt0yS

Job Description HUD Public Housing, HCV & Grant Programs (Tenmast & Yardi Experienced) Position Summary The Bookkeeper provides comprehensive, HUD‑compliant accounting and financial reporting services for the Tallahassee Housing Authority’s Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) programs. The position is responsible for maintaining accurate general ledgers, preparing monthly and annual financial statements, ensuring compliance with HUD regulations, and supporting audits, REAC submissions, and internal control reviews. The role utilizes Tenmast and Yardi accounting systems to ensure consistency, accuracy, and compliance across Agency programs. Core Responsibilities General Ledger & Monthly Accounting • Maintain complete and accurate general ledgers in compliance with HUD accounting protocols using Tenmast and/or Yardi platforms., • Post journal entries timely and accurately, including accruals, reclasses, subsidies, grants, and miscellaneous cash transactions., • Prepare and reconcile monthly trial balances, balance sheets, income statements, and general ledger detail reports., • Perform monthly bank reconciliations, including interest, fees, cash accounts, and P‑card activity., • Maintain HUD disbursement schedules and monitor HUD‑held and PHA‑held reserves. HUD Program Accounting & Compliance • Record and reconcile financial transactions for Public Housing, Capital Fund Program (CFP), and Housing Choice Voucher (HCV) programs using HUD‑compliant accounting structures within Yardi and Tenmast., • Reconcile CFP grants, operating subsidy receipts, FSS transactions, TARS, prepaid insurance, PILOT accruals, and other HUD‑related accounts., • Calculate asset management fees and prepare required cash transfers accurately and timely., • Prepare and submit required HUD financial tools and schedules, including VMS/VMA Review (2‑Year Tool). Financial Reporting & Analysis • Prepare monthly financial statements and supporting schedules using Tenmast and Yardi reporting modules., • Analyze budget‑to‑actual and month‑to‑month variances and provide clear written explanations to management., • Maintain quarterly cash summaries and financial tracking schedules., • Provide custom financial reports from Yardi and Tenmast systems as requested by Agency leadership or the Board. Budgeting & Year‑End Close • Assist with the preparation of annual operating budgets and budget revisions in coordination with Agency management., • Support fiscal year‑end closing processes, including closing revenue and expense accounts across all programs., • Prepare year‑end closing statements and documentation in advance of HUD and regulatory deadlines. REAC, FDS & Audit Support • Prepare and submit the unaudited Financial Data Schedule (FDS) to HUD REAC., • Generate and organize audit workbooks and backup documentation from Yardi and Tenmast systems., • Perform ongoing pre‑audit reviews to mitigate potential audit findings., • Coordinate directly with external auditors and assist Agency staff in responding to HUD audits, reviews, and inquiries. Internal Controls & Advisory Support • Review accounting processes within Yardi and Tenmast environments and recommend improvements to internal controls., • Advise the Executive Director and Board on financial impacts of operational or policy decisions., • Identify and promptly report any fiscal anomalies or compliance concerns requiring management attention. Training & Collaboration • Train Agency accounting staff on HUD accounting requirements and best practices within Yardi and Tenmast software., • Provide procedural documentation and user guidance to support consistency and compliance., • Maintain professional communication and collaboration with Agency leadership, staff, and auditors. Required Qualifications • Minimum 5 years of professional accounting or bookkeeping experience, with at least 3 years supporting HUD‑funded housing programs., • Demonstrated experience with Public Housing, Capital Fund, and Housing Choice Voucher (Section 8) accounting., • Hands‑on experience using Yardi accounting software, including general ledger, reporting, and reconciliation functions., • Working knowledge of Tenmast financial modules or comparable HUD‑compliant housing authority software., • Strong understanding of HUD regulations, REAC/FDS submissions, and federal grant accounting requirements. Preferred Qualifications • Bachelor’s degree in Accounting, Finance, or a closely related field., • CPA, CMA, or other relevant professional certification., • Prior experience supporting housing authority executive leadership and boards. Performance Standards & Quality Assurance • Accurate, timely monthly and annual financial reporting using Yardi and Tenmast systems., • Consistent compliance with HUD reporting deadlines and regulatory requirements., • Proactive discrepancy resolution prior to audit review., • Professional, responsive service to Agency leadership and stakeholders. Reporting Relationship • Reports directly to the Executive Director or designated Agency representative.

The Internal Audit Coordinator will play a crucial role in ensuring the integrity and efficiency of our health care services by conducting thorough audits and assessments of internal processes. Internal Audit Coordinator/h2pWe are seeking an Internal Audit Coordinator to join our team at Independent

Description Job Description Reporting to the SVP Compliance, the Director of Internal Audit will lead and manage the health systems Internal Audit program and partner with the Risk Mitigation Team and Risk Owners to mature the Enterprise Risk Management Program. Coordinating internal audit assistanc

Now Hiring: Director, Internal Audit in your area! Start your healthcare career today with a fast-growing clinical team.

Maintain a high standard of data hygiene by auditing the flow of training logs from the platform to the reporting layer. Collaborate with internal Product and Data Engineering teams to ensure our platform’s telemetry meets the evolving reporting needs of the market.

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We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Prepare executive briefings, leadership presentations, operational reviews, and stakeholder reporting materials for internal and external audiences. Ensure all initiatives align with internal controls, SOPs, and regulatory requirements across all markets.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

We have been retained by one of the leading commercial general contractors local to the Tallahassee, FL area.Tallahassee market is seeking a.Here is some information about the opportunity:.This is a local position - all work is based in the Tallahassee area.Strong connection with local government an

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Compliance and Audit: Ensure adherence to internal controls and participate in internal and external audits as required. Job description Job description: Senior Staff Accountant DHL eCommerce | Weston, FL | Hybrid The Senior Staff Accountant will have responsibility for supporting all parts of our f

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

The ideal candidate will be responsible for ensuring projects are delivered on time, within budget, and to the highest quality standards while maintaining strong relationships with clients, subcontractors, and internal teams.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists