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Job Description Must Have Technical/Functional Skills Lead Oracle EPM (FCCS, ARCS, DM, ePBCS, EDMCS) solutions through full cycle — requirements and design, development, testing, training, implementation, and support. Design and deliver Oracle EPM Cloud functional architecture strategy with leading practices throughout all phases of an EPM Cloud Transformation. Expert in gathering business and functional requirements to set the direction of solution delivery aligned to business goals. Apply business and functional knowledge and expertise, working in collaboration with the engagement teams, in the implementation of business-aligned Oracle EPM solutions. Advise implementation team on best practices in planning and building planning applications for business rules, loading data to set up planning scenarios. Knowledge of EPM Automate; scripting a plus (Batch, VBScript, Python, and/or PowerShell). Experience integrating EPM with other systems using Data Management, adaptors, etc. Roles & Responsibilities 1. Experience with the functional and operational aspects of Oracle EPM Cloud (SaaS) suite products: Application design Development of various application artifacts such as forms and rules Testing, troubleshooting (working in conjunction with Oracle Support as needed) Pre- and post-implementation activities 2. Experience integrating EPM with other systems using Data Management, adaptors, etc., 3. Extensive hands-on experience in at least two (and preferably more) of the following modules: EPBCS, PCMCS, FCCS, TRCS, ARCS, EDMCS, Narrative Reporting, Data Management, DRM 4. Have a good understanding of: Income Statement, Balance Sheet, Cash Flow, Workforce Planning, Capex Planning, Strategic Planning, and various consolidation methods and disclosures in financial statements. Additional Tasks 5. Oversee ARCS deployment for automated account reconciliation and compliance., 6. Drive the design and execution of PBCS solutions for forecasting, budgeting, and financial planning., 7. Collaborate with finance, accounting, and IT teams to gather business requirements and translate them into scalable Oracle EPM solutions., 8. Ensure seamless integration of Oracle EPM Cloud with ERP systems and other financial tools., 9. Develop custom reports, dashboards, and automation scripts for enhanced financial analytics., 10. Provide technical expertise in troubleshooting, system enhancements, and performance optimization., 11. Train and support end-users, ensuring adoption of best practices., 12. Stay up to date with Oracle EPM Cloud updates, industry trends, and best practices., 13. Knowledge of EPM Automate; scripting a plus (Batch, VBScript, Python, and/or PowerShell)., 14. Define and oversee the high-level integration solution architecture/design., 15. Ensure adherence to the Integration Target Architecture, principles, patterns, standards, and guidelines., 16. Participate in integration architecture/design review boards and provide inputs pertaining to detailed integration solutions. Generic Managerial Skills (if any) Directly work with business & solution architects Pre-Screening Questionnaire Knowledge of Oracle EPM products (FCCS, ARCS, DM, ePBCS, EDMCS) Architecture, Design & Development experience

Job Description About the Role: Looking for a Head of Technical Accounting to lead all aspects of complex accounting matters. This is a high-impact leadership role that will own technical accounting policy. Key Responsibilities: • Serve as the company’s subject matter expert on U.S. GAAP, including revenue recognition (ASC 606), lease accounting (ASC 842), business combinations (ASC 805), and stock-based compensation (ASC 718), • Lead the preparation and review of technical accounting memos and whitepapers, • Evaluate the impact of new accounting standards and lead implementation efforts, • Partner with legal, FP&A, and external auditors to ensure accurate and timely reporting, • Support M&A activity by performing technical accounting due diligence and purchase accounting, • Guide complex transactions such as debt/equity raises, joint ventures, and reorganizations, • Develop and maintain company-wide accounting policies and controls, • Provide mentorship and oversight to the broader accounting and reporting teams Qualifications: • CPA required, • 10+ years of progressive accounting experience, including a mix of Big 4 and in-house technical accounting at a public or high-growth private company, • Strong expertise in U.S. GAAP and SEC reporting (if public), • Proven experience leading complex technical assessments and interfacing with auditors, • Experience with M&A, IPO readiness, or carve-outs a strong plus, • Excellent communication skills and the ability to translate technical guidance into practical business impact Why Join? • Work directly with executive leadership on strategic financial initiatives, • Be a key player in scaling the organization and influencing policy from the top, • Competitive comp, high visibility, and career advancement opportunities

Job Description Our client is looking for a Valuation – Senior Associate to join their investment management team—a high-performing group at the intersection of traditional financial analysis and cutting-edge simulation techniques. This is a rare opportunity for someone with a niche blend of financial modeling expertise and coding proficiency, who is ready to bring added horsepower to their valuation platform. As the team evolves to incorporate advanced simulation methods—such as Monte Carlo simulations, stochastic modeling, and Black-Scholes analysis—we need a candidate who's not only grounded in classic techniques like DCF, public company comparables, and precedent transactions, but who can also elevate our client's capabilities with quantitative precision and technical execution.\ Key Responsibilities: • Support monthly and quarterly investor reporting, contributing both qualitative insights and quantitative analysis on asset performance., • Build and refine valuation models using a mix of traditional and advanced quantitative techniques including Monte Carlo simulations and Black-Scholes modeling., • Enhance the team's analytical firepower by applying simulation-based forecasting and scenario analysis to assess business performance and value., • Calculate performance return metrics and conduct benchmarking analysis for private capital portfolios., • Interface with internal teams (investments, finance, accounting, tax, and treasury) and portfolio companies to gather data and provide analytical insights., • Collaborate on initiatives to streamline and enhance valuation processes, integrating Python or other code-based tools for scale and accuracy. Requirements: • At least 4–7 years of experience combining rigorous financial modeling and Python/code development., • Solid foundation in traditional valuation techniques, with the ability to apply and interpret advanced modeling methods (e.g. stochastic modeling, option pricing, simulations)., • Experience with alternative asset return calculations and investor reporting is a strong plus., • Progress toward or completion of the CFA is highly regarded., • Passion for solving complex problems and delivering clear insights from data.

Job DescriptionJob Title: Sr. Analyst, Government Price Reporting Department: Commercial – Pricing and Contract Admin. Duration: Full Time, ExemptLocation: Hybrid (Stamford, CT/Remote) Prefer on-site once a week.Preferred States: CT, NJ, NY, NC, RH, FLReports to: Sr. Manager, Government Pricing Job Summary:Responsible for calculating/reviewing, analyzing, documenting, maintaining, and reporting price calculation submissions for federal and state government pricing programs for the following agencies: The Center for Medicare and Medicaid Services (CMS), Department of Veterans Affairs (VA), Department of Defense Tricare (DOD), and Health Resources & Services Administration (HRSA). Primary Responsibilities: • Work with Sr. Manager to ensure that all pricing submissions are accurately calculated, analyzed, and validated to ensure that the required government pricing variables for monthly, quarterly, and annual pricing submissions are appropriately reported to various federal and state government agencies., • Perform detailed monthly and/or quarterly analysis of pricing and calculation components to determine root cause of variances., • Ensure all government pricing data is properly archived and maintained in order to comply with all Federal guidelines and audit requirements., • Support administration of subsidiary government pricing computations through review of deduction, return, and sales data., • Assist in the adjudication and payment of Department of Defense Tricare rebates and the development of accruals., • Ensure all government pricing documentation is available and accurate., • Support testing of new software due to government pricing systems upgrades and/or changes inpricing methodology., • Support updating and maintaining SOPs where appropriate., • Support other team members in government pricing work review. Education and Experience Requirements, • Minimum 3-5 years of industry experience in healthcare, pharmaceutical and/or medical device industry; math, accounting, and analysis functions preferred., • Minimum 2 years of experience working in the areas of government pricing, rebate adjudication, contract management process/systems, and document control, etc., • Bachelor’s degree in business, science, math, or related analytical field; Master’s degree (MBA) desirable, not required.Necessary Knowledge, Skills, and Abilities, • Proficient in Outlook, MS Excel and MS Word; knowledge of SAP and Revitas/Model N/ Government Pricing / Contract Sphere or other pharmaceutical contract/rebate/membership systems a plus; must possess technical skills sufficient to learn new systems, understand system functionality well, and test systems when required., • Good understanding of Medicaid Drug Rebate Program and Department of Veterans Affairs pricing calculations and reporting processes; understanding of the involvement of statutory/regulatory and compliance in the government calculation process; proven understanding of current health care environment, regulations, and health care reform laws., • Organizational skills and ability to manage multiple projects at one time; ability to adjust to changing needs within the organization and flexibility to change priorities as needed; must be able to work under strict deadlines., • Excellent written and verbal communication skills to interact with external and internal customers; interpersonal skills with demonstrated ability to work well with others, manage work with counterpart(s) and drive towards consensus., • Strong mathematical, analytical, and critical reasoning skills; ability to analyze data and trends, to develop and/or work with flexible pricing models to rapidly facilitate complex management decision-making, address the pricing of potential risk areas, and to strategically model and present “what if” scenarios to support the proposal process; attention to detail with the capability to appropriately define issues, questions data; ability to comprehend qualitative and quantitative methods to perform accurate analysis; ability to creatively think about different problems and devise pragmatic solutions to develop data into actionable information.

Job Description At Curaleaf, we're redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Grassroots—offer premium products and services in both medical and adult-use markets. Join us at Curaleaf to be part of a high-growth, purpose-driven company that champions corporate social responsibility through our Rooted in Good initiative, supporting community outreach and positive change. Here, you'll have the opportunity to make a meaningful impact, drive innovation, and help shape the future of cannabis. Title: Sr. Manager, Business Integration - Retail Location: Stamford, CT Job Type: Full-Time / Exempt About the Role: As the Sr. Manager of Business Integration, you will be responsible for identifying, analyzing, and implementing improvements in business processes to enhance efficiency, reduce costs, and improve overall organizational performance. This role requires a strategic thinker with strong analytical skills and a proven track record of driving process improvements. The ideal candidate will have experience in project management, process mapping, and change management, along with excellent communication and leadership abilities. What You'll Do: • Operational Insight: Observe and understand the operational challenges faced in retail operations on a day-to-day basis., • Data and Process Interdependencies: Identify the data and process interdependencies across the organization, particularly within retail operations., • Business Requirements: Articulate operational needs and turn them into clear business requirements., • Technical Collaboration: Work with IT to help define the technical requirements necessary to address business needs., • Project Coordination: Collaborate with Project Managers to ensure clear visibility into core IT projects., • Primary Point of Contact: Serve as the primary point of contact for Subject Matter Experts (SMEs) within the retail operations. Build and maintain strong relationships with SME leaders., • Requirements Gathering: Conduct detailed requirements gathering sessions with SMEs. Document their process needs and translate them into clear business requirements., • SME Understanding: Develop a deep understanding of the SMEs' business processes, challenges, and goals., • Facilitation: Facilitate communication and collaboration between retail operations leadership, SMEs and IT., • Intake Process Gatekeeping: Act as a gatekeeper for the intake process, working with SMEs and leadership to validate, prioritize, and define all requests before escalation for review., • Feedback Gathering: Gather feedback from SMEs on system performance and process effectiveness and relay that information to the appropriate teams., • Technical Translation: Work closely with product leaders in IT to help translate business requirements into technical specifications for IT teams., • System Design Collaboration: Work with product owners to ensure system designs meet the requirements of the SMEs., • Project Coordination: Assist in the coordination of system development and implementation projects, tracking progress and managing timelines. Communicate project plans, goals, and timelines to relevant stakeholders., • Quality Assurance Support: Support testing and quality assurance efforts to ensure systems meet business requirements., • Cross-Functional Collaboration: Foster cross-functional collaboration to address challenges arising from upstream and downstream processes. Ensure close coordination with Cultivation and Manufacturing Operations, Brand Operations, Auxiliary Operational Components such as Financial Systems, Cost Accounting, Procurement, Merchandising, Compliance, and the Quality Assurance Manager., • Rules of Engagement: Establish and maintain clear rules of engagement with auxiliary systems and other core business processes, including Cultivation and Manufacturing, Brand, and Auxiliary Operations., • Travel Requirements: Up to 30%, • Bachelor's degree in Business Administration, Industrial Engineering, Operations Management, or a related field., • 4+ years of experience in process improvement, project management, or a related field., • Strong analytical and problem-solving skills., • Proven experience in process mapping and redesign., • Excellent project management skills, with the ability to manage multiple projects simultaneously., • Strong communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels., • Career Growth Opportunities, • Competitive Pay and Benefits, • Generous PTO and Parental Leave, • 401(K) Retirement Plan, • Life/ Disability Insurance, • Community Involvement Follow us on Social Media: Instagram: @curaleaf.usa Twitter: @Curaleaf_Inc LinkedIn: Curaleaf LinkedIn Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, JAMS, Find and Zero Proof provide industry-leading service, product selection and accessibility across the medical and adult-use markets. Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Home | Curaleaf | Cannabis with Confidence Our Vision: To be the world's leading cannabis company by consistently delivering superior products and services and driving the global acceptance of cannabis. Our Values: • Lead and Inspire., • Commit to Win., • ONE Curaleaf. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Individuals adversely impacted by the war on drugs are encouraged to apply. Current Curaleaf employees should apply for open positions through our Internal Job Board, which can be accessed via the link on The Leaf.

Job Description Summary: PLEASE NOTE - This is NOT a technical role for a Data Analyst, Data Scientist or someone with an IT background. Candidates MUST have experience in the Market Data realm and be able to administer Market Data contracts. Please read the description before you apply The Market Data Administrator at S4 Market Data will oversee the administrative functions of client projects and be responsible for supporting the overall service delivery of our managed services with respective clients. This position will manage market data service inquiries from clients as it relates to inventory management, procurement requests and renewals, and supporting the lead analyst with any project/task based related inquiries. The ideal candidate will have market data administrative experience; performing moves/adds/changes in inventory (FITS/MDSL), updating contract/pricing records, and reconciling invoices. Having a financial and/or consulting background for this role is preferred. Responsibilities: • Handle day-to-day administrative inquiries from internal business units and our lead analysts, including but not limited to; entitlement requests, moves/adds/changes requests, inventory management, procurement/legal approval, expense allocation, and invoices reconciliation., • Keep an updated inventory of contracts, services, pricing, users, and vendors. Perform month-end reconciliations and ensure that our data is always accurate and current., • Interact with the client’s various internal stakeholders and business units; technology, legal, accounting/finance, human resources, and investment managers. Resolve any procurement issues., • Provide client and project support for our lead analysts and perform analyses or data related tasks in Excel as requested., • Support lead analyst with any internal client SLA reporting for regular team meetings and client deliverable updates., • Relevant experience in financial services or market data or work experience in consulting is preferred. Knowledge of FITS/MDSL inventory systems is preferred., • Experience working with Market Data vendors such as Bloomberg, FactSet, Exchanges (NYSE, ICE, etc.). Intermediate Excel skills are required., • Excellent communication and task/time management skills are preferred. Display a high level of time management skills in order to manage multiple and elaborate requests simultaneously. BFJpj5fswX

Job DescriptionSenior Tax Manager (RELOCATION ASSISTANCE) / Equity Partnership option / Work hard, play hard environment This Jobot Job is hosted by: Joseph Sipocz Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $130,000 - $200,000 per year A bit about us: We are a well established and growing firm in Stamford, CT. We utilize the latest information technologies and other management techniques to give our clients the best possible service. Our partners and associates regularly attend continuing professional education programs. Similarly, we participate in the activities of the American Institute of Certified Public Accountants and local state CPA societies to further the ethical and technical standards of our profession. Understanding that Stamford, CT is a BEAUTIFUL place to be, yet not overflowing with tax talent, we are more than happy to offer a full relocation package for anyone looking to exit New York City, or anyone else in the country. Why join us? • 401K 4% match, • Amazing bonuses for year end, holidays, busy season, performance, etc. ($10-40,000 in bonuses alone), • Great busy season perks - massage therapist in office, • Constant breakfast, lunch and dinner, • True Partner path, • 50% commission on any business you bring in, • Great vacation/PTO Job Details We are seeking a highly experienced Permanent Tax Manager to join our Finance industry team. As a Tax Manager, you will be responsible for managing and overseeing all aspects of tax preparation, income tax returns, high net worth clients, CPA, and business tax returns. In this role, you will be working closely with our clients to ensure that their tax needs are met and that they are compliant with all tax regulations. Responsibilities: • Manage and oversee all aspects of tax preparation, income tax returns, high net worth clients, CPA, and business tax returns., • Work closely with clients to ensure that their tax needs are met and that they are compliant with all tax regulations., • Provide tax planning and consulting services to clients., • Review tax returns prepared by staff and provide feedback and guidance as needed., • Develop and maintain relationships with clients to ensure their continued satisfaction., • Keep up-to-date with changes in tax laws and regulations and communicate these changes to clients., • A minimum of 5 years of experience in tax preparation, income tax returns, high net worth clients, CPA, and business tax returns., • Bachelor's degree in Accounting, Finance or related field., • CPA certification preferred., • Strong knowledge of tax laws and regulations., • Excellent communication and interpersonal skills., • Ability to work independently and manage multiple projects simultaneously., • Strong analytical and problem-solving skills., • Ability to work well under pressure and meet tight deadlines. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionCompany Description PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care. Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to: Shape your own career Grow in a supportive environment Connect with a community of experts Make an impact View The PartnerRe Experience e-book to find out more about what it’s like to work at PartnerRe. We are always looking for bright, proactive individuals to join our team! Please follow our Careers page for all updates on new positions. We look forward to receiving your application. PartnerRe is an equal opportunities employer. Please join our company LinkedIn Page for all updates on new positions that are coming live. Job Description About this job: In this role you will be responsible for underwriting a diverse book of casualty business, including production and marketing activities. This role is part of a highly collaborative team in which decisions are made in an efficient and dynamic operating environment. About the role: • Underwrite a book of professional liability treaty business. Potential business includes D&O and ancillary classes. E&O classes, Transactional Liability, Cyber Liability. MGA-produced business., • Responsible for working and collaborating with colleagues internationally., • Build a portfolio of business that is structured to produce and maintain profitable results throughout the market cycle., • Conduct extensive reviews and analyses of treaty reinsurance opportunities, including performing a thorough analysis of primary operations, products, and management teams. Develop and maintain strong relationships with clients and reinsurance brokers to cultivate continuous flow of treaty reinsurance opportunities., • Work in close collaboration with the actuarial, finance and claims teams to analyze and structure reinsurance programs., • Travel as required to meet with clients and brokers, attend and conduct client reviews, and attend industry conferences., • Bring strong external broker and client relationships to the Partner Re team., • Coordinate with department manager on the development and execution of the production and sales process including planning, marketing, operating routines, and portfolio monitoring., • Ability to understand and assess market trends., • Knowledge of and able to assess standard policy language., • Review specific coverage requests to determine current risk appetite and/or whether review by additional senior underwriting authority is required., • Knowledge and expertise of other liability lines of business is a plus.Qualifications About you: • Strong interpersonal skills; able to engage clients, brokers and colleagues and gain their trust as partner and collaborator., • An analytical/inquisitive mindset with strong technical skills, able to make quantitative and qualitative assessments of risk, • Ability to produce and work with system-generated reports., • Highly collaborative and versatile; with the ability to work effectively both independently and as part of a team., • Superior verbal and written communication skills., • Sound business judgment., • A willingness to share one’s point of view., • Strong organizational skills, ability to prioritize and multi-task., • Strong work ethic and a desire to succeed., • A college or university degree is required. An MBA or relevant advanced degree is preferred., • CPCU, ARE or other industry designations are preferred., • A minimum of 5-10years of experience in progressively advancing underwriting roles in the insurance industry and/or in the reinsurance brokerage sector., • Strong industry relationships and well respected by reinsurance brokers and insurers., • Working knowledge of actuarial and pricing concepts. Experience partnering with actuarial teams to price and structure reinsurance treaties., • A thorough understanding of the underlying business., • A strong grasp of policy forms and pricing schemes. The individual should also understand the role and impact of claims, actuarial, accounting, and finance in the underwriting process. Additional Information PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe. Thank you, PartnerRe Hiring Team

Job DescriptionThe Assistant Project Manager is responsible for assisting the Project Manager in all aspects of the assigned project from pre-construction through close-out utilizing superior communication and organizational skills. The Assistant Project Manager works closely with the Project Team and Subcontractors to maintain project schedules, budget and information in Procore. Major Job Responsibilities: Assists Project Manager with maintaining project schedules and alerting Project Team as well as Project Supervisor to potential scheduling issues. • Corresponds regularly with Subcontractors, Architects and Design team to facilitate smooth and efficient scheduling., • Processes RFI’s, shop drawings, submittals and other project details., • Assists with buy-out of trades and develops proposals for Subcontractors., • Assists with the development and evaluation of all change orders., • Researches and coordinates material vendors., • Weekly site visits and vendor accompaniment to client residences as needed., • Create weekly job site meeting agenda, attend job site meetings, and document meeting minutes., • Reconciling of all job credit card charges and facilitating client invoice generation., • Complete online training and refresher courses as needed., • Attend Company level meeting as requested, • Assist with site supervision if needed, • Project reassignment as needed for coverage, • Minimum of 4- year college degree preferably in Construction Management, Architectural, or Design., • Minimum of 2 years experience in Construction Management, residential or commercial., • Technical skills to include: Microsoft Project, Microsoft Excel, AutoCAD, Adobe Creative Suite, On-Screen Takeoff., • This is a Hybrid position and requires 3 days in the office located in Summit, NJ and others on site at the project located in Westchester County, NYC.Key Competencies:, • Strong communication and organizational skills, • Attention to detail, • Self – starter with ambition for growth, • Natural collaborator, • Resourceful, • Multitasker, • Professional with strong work ethic, • Solid time management skills, • Demonstrated interest in construction as a career. Powered by JazzHR uA8PoknDlC

Job Description Aquinas Consulting is currently looking to fill a Senior Business/Data Analyst job in Greenwich, CT supporting a dynamic team in the insurance technology sector. In this role, you will work directly with clients and internal product teams to support onboarding, data processing, and product improvement efforts. You will play a key part in solving complex data challenges, managing client requirements, and producing high-quality documentation and insights. This position requires strong Excel and data analysis skills, client-facing experience, and a solid understanding of software development processes. Senior Business/Data Analyst Job responsibilities: • Support client onboarding and ongoing data processing through technical analysis and documentation, • Collaborate with product teams to convert client feedback into actionable feature enhancements, • Manage enhancement requests and participate in software implementation and service desk rotations, • Produce and maintain high-quality technical documentation for internal and external stakeholders, • Five or more years of experience in business/data analysis or related role, • Strong Excel skills and ability to manage complex datasets, • Familiarity with software development life cycle (SDLC) and project management practices, • Excellent communication and organizational skills, with a high level of attention to detail, • Ability to work independently and manage multiple priorities effectively, • Bachelor’s degree in Computer Science, Engineering, Accounting, or a related field, • Experience in the insurance, billing, or health and benefits industry, • Knowledge of SQL, VBA, or Confluence Please note: Applying to this role is an agreement to have your information entered into our database and acknowledgement that a recruiter will reach out to you either by phone, email, and/or text message regarding this and similar job opportunities. Aquinas Consulting is a woman and minority owned company headquartered in Milford, CT that provides Engineering, Information Technology (IT), and Manufacturing staffing solutions throughout the US. We take pride in 20 years of service to our clients, our hiring managers, our consultants, and our local community. Aquinas is an affirmative action, equal opportunity employer and committed to considering all qualified applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Job Description Supervisor, Patient Accounts Category: Management/Supervisory Department: Patient Accounting Employment Type: Full Time Shift: Day Schedule: Monday - Friday, 8:00 AM - 4:00 PM Salary Range: $70,000 - $104,000 Position Summary As the Supervisor of Patient Accounts, you will play a crucial role in overseeing, coordinating, and managing the daily operations related to the billing and collection of third-party accounts. You'll be responsible for compiling and analyzing statistical data to measure and explain staff performance, accounts receivables, and progress towards financial targets. This position involves identifying trends and recommending process improvements to enhance workflows, expand staff training and skills, advance productivity, and meet departmental goals. You will also provide essential technical guidance and assistance to the Revenue Cycle staff on complex billing, payment, and/or follow-up activities. Essential Functions and Responsibilities: • Ensures accounts are billed and followed accurately, timely, and in a compliant manner., • Resolves routine questions and problems posed by support staff, referring more complex issues to the Manager., • Assists in updating policies and procedures as necessary. Develops and implements processes, procedures, and controls to identify and address discrepancies associated with third-party payments received., • Compiles and organizes statistical data related to staff productivity and quality weekly. Identifies and communicates both positive and negative trends to the management team., • Manages and participates in performance discussions as requested by the Manager., • Assists with developing and conducting training for respective applications and staff., • Maintains training materials, job aides, competencies, and training records for all staff to manage individual performance., • Keeps abreast of all billing and reimbursement regulations and standards to ensure compliance with any published or anticipated changes issued by governmental agencies and/or third-party payers., • Shares knowledge with staff through verbal and prepared written communication. Ensures managed care contract terms and conditions are adhered to by support staff and contracted parties., • Actively leads and participates in payer meetings to communicate and resolve billing and reimbursement issues. Assists Manager in preparing materials in advance., • Monitors the performance of outside agencies, including reconciling inventories and invoices., • Troubleshoots and acts as a point of escalation for issues arising internally and externally as a result of a vendor partnership., • Develops and submits departmental goals and objectives as required by the Division Administrator., • Attends and participates in educational programs or activities to maintain current level of knowledge or expertise to manage department., • Supervises and controls the billing to all third-party agencies., • Reviews, completes, and prepares the Medicare Credit Balance Report on a quarterly basis., • Reviews pre-collection report and assists with preparation of accounts for transfer to bad debt for outside collection agencies., • Reviews trial balance reports as needed for monitoring staff performance and/or adjustments., • Adheres to compliance with all financial assistance policies and regulations regarding financial assistance. Education & Experience Requirements: • High School Graduate or GED required., • Graduate of an accredited College with an Associate Degree in Business, Healthcare Administration, or Accounting preferred., • Minimum of three years of previous experience in patient accounts., • Knowledge of hospital billing and reimbursement of insurance, as well as third-party billing., • Ability to use basic office equipment and knowledge of CTR computer terminals., • Medical terminology helpful but not mandatory., • Effective 12/1/2022, the HBI (Healthcare Business Insights) one-time certification course is required and must be completed during the onboarding period and prior to start date.

Job Description Senior Manager, Accounting - Stamford, CT Company Information: Alpha Generation manages and operates power generation facilities that are well positioned to provide reliable, secure, safe, and sustainable power to meet increasing demand for electricity. Our diverse portfolio of assets is owned by ArcLight Capital Partners, a leading middle-market, value-added infrastructure investment firm that owns assets across the power, renewables, strategic gas, battery storage, and transformative infrastructure sectors. ArcLight has invested over $27 billion across 125 transactions. ArcLight has assembled a best-in-class leadership team at Alpha Generation to manage over 13,000 megawatts of power infrastructure across four RTO markets (PJM, NYISO, ISONE, and CAISO). This highly experienced senior management team has a proven track record of strategic, operational, and commercial success and is focused on value creation while managing risk. Alpha Generation will oversee one of the largest domestic, independent power portfolios, with nearly $2 billion in annual revenue. Culture, Ethics, & Accountability: Alpha Generation embraces an entrepreneurial environment with a focus on accountability, agility, and integrity. Safety is our top priority. At Alpha Generation, we are each responsible for ensuring a safe workplace. We act with integrity in every decision and every action. Our commitment is to always act in a manner that is ethical, compliant, and safe for our people, our communities and the environment. We celebrate diverse backgrounds and perspectives, and we lift each other up in the face of challenges. As a company, Alpha Generation pursues every opportunity for improvement, and we celebrate our successes together. We care about and respect our people, the communities where we live and work, our investors, and elected officials and regulators. We conduct our business in a manner that acknowledges varied perspectives, priorities and purposes. Position Overview: Reporting to the Director of Accounting & Financial Reporting, the Senior Manager, Accounting will serve a key role as a member of the finance & accounting team. The position will be primarily responsible for overseeing the daily accounting activities as well as preparing and maintaining entity level and consolidated financial statements and reports for the company. This role will be instrumental in the provision of audit support and play a key role during acquisitions and/or divestitures. The ideal candidate brings a strong foundation in accounting within energy or tangential sectors, and thrives in a fast-paced growth-oriented environment with complex capital structures. The position has leadership responsibilities including the supervision of direct reports. Role and Key Responsibilities: • Accurate and timely completion of monthly accounting close., • Preparation and review of monthly, quarterly, and annual internal financial reports and statements., • Preparation of quarterly and annual consolidated financial statements, and footnotes, for various issuing entities., • Manage the company’s internal reporting processes, ensuring proper controls over financial reporting are maintained., • Support strategic transactions including asset acquisitions, divestitures, and refinancing efforts by managing due diligence and post-transaction integration., • Facilitate and coordinate the necessary deliverables for the external auditor’s annual audits., • Maintain and drive compliance with AlphaGen’s accounting policies and procedures., • Conduct research and analysis on technical accounting issues, including analysis of newly issued/proposed accounting standards, to provide appropriate, proper accounting treatment for transactions and safeguard AlphaGen’s internal financial and accounting controls., • Lead and develop the current team, fostering growth, accountability, and collaboration., • Provide oversight of accounts payable., • Assist in preparing information to support tax filings., • Perform ad hoc projects and conduct financial analysis as needed., • Bachelor’s degree in accounting is required, a masters degree is preferred., • CPA is strongly preferred., • A minimum of 10 years of accounting and financial reporting experience, with 3+ years of leadership experience in managing direct reports., • Prior work history that includes experience from a Big 4 accounting firm is preferential., • Strong knowledge of accounting and financial reporting, including generally accepted accounting principles., • Experience with SEC reporting., • Experience with derivatives/accounting for hedging activities., • Must demonstrate exceptionally strong analytical skills, attention to detail and the ability to prioritize., • Ability to produce quality materials within tight timeframes and manage several projects simultaneously., • Position requires professional written/verbal communication and interpersonal skills and the ability to establish strong working relationships., • Experience implementing ERP/Accounting systems., • The base compensation for this role will fall in a range of $135,000 - $150,000 Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable laws.

Job Description Are you ready to take your Tax career to the next level? We are adding Tax Staff and Senior Associates with several years' experience and the desire to grow in the public accounting profession. MSTiller, LLC is a leading provider of accounting, audit, tax and business advisory service. Our growth is driven by successfully assisting our clients achieve results. Our culture encourages individual growth and development, rewards personal excellence and supports our communities. We are looking for someone with the below qualifications - - • Bachelor’s degree in Accounting, • Master in Taxation or Master of Accountancy with a tax focus, • CPA or have passed part of the CPA Exam already, • Experience with tax software (preferably CCH Axcess) with the desire to quickly learn new software packages, • Experience in preparing complex individual, partnership, corporate and S-Corp tax returns as well as the research of tax issues, • Works well with managing a variety of projects and thrives in a fast-paced environment, • Customer service oriented – really enjoys people and getting to know our clients, their businesses and the industries that they operate in. As a Tax Associate, you will be involved in – • Serving a client with complex tax needs, • Preparation of individual, partnership, fiduciary, tax-exempt and other types of tax returns, • Preparation of income tax projections that involve multiple scenarios and complex analysis, • Interactions with client personnel to obtain information essential to delivering tax services, • Reasonable work schedules with flexible hours, • Flexible working arrangements – in office or “work-from-home” or hybrd, • Unlimited career growth and potential, • Dress for your Day dress code when in the office (which allows for casual attire most days), • Experience and opportunity to work with managers and partners, • Excellent compensation and benefits package, • A truly supportive team and firm culture - we have lots of fun together too!

Job DescriptionCompany Description PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care. Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to: Shape your own career Grow in a supportive environment Connect with a community of experts Make an impact View Home - PartnerRe Experience e-book to find out more about what it’s like to work at PartnerRe. We are always looking for bright, proactive individuals to join our team! Please follow our Careers page for all updates on new positions. We look forward to receiving your application. PartnerRe is an equal opportunities employer. Please join our company LinkedIn Page for all updates on new positions that are coming live. Job Description About this job: The CFO Non-Life North America group is seeking an experienced and detail-oriented Controller reporting directly to the CFO North America. This role is responsible for ensuring the accuracy of financial data, compliance with US Statutory and GAAP requirements, and the integrity of internal controls. You will also play a key role in supporting strategic financial initiatives and managing relationships with regulators, auditors, and internal stakeholders. You will be part of a team responsible for the external regulatory reporting of three Property & Casualty reinsurance companies as well as additional entities within the U.S. holding company structure. This role will give you the opportunity to work with personnel across all levels and locations of the organization. If you are looking for that next step in your career which offers a blend of creativity, responsibility, and an exciting challenge this could be the role for you. Key Responsibilities: • Responsible for the coordination, preparation, and analysis of local quarterly and annual regulatory filings including the Annual/Quarterly Statements to the NAIC/State Regulators, Annual/Quarterly Statement to OSFI (Canadian Regulator), • Responsible for the coordination and preparation of the annual audited financial Statements on a USSTAT basis and IFRS (Canada) basis, including close coordination with external auditors, • Quarterly review and analysis of the USGAAP, USSTAT, and IFRS financial Statements, • Prepare detailed support and reconciliations of the Clearwater Investment System to the USSTAT and IFRS financial statements, • Support of the quarterly federal tax provision process across USGAAP, USSTAT and IFRS, • Review the preparation of various data calls (RAA, BEA), • Support various tax filings (Federal, FET, Sales/Use Tax, State and Local), • Support the production of Legal Plans and Capital forecasts, • Participate in the placement of internal retrocession, • Review and assist in the preparation of board materials, • Ensure accuracy checks and documents are completed with the highest quality and on a timely basis and all controls are completedQualifications About You Technical Skills/Competencies: • Working understanding of USGAAP and USSTAT accounting principles (IFRS knowledge a benefit), • MS Office (Excel, Word, Teams), • Ability to work in a small team, • Accounting degree is required, in addition CPA or MBA is a benefit Additional Information #LI-Hybrid PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe. Thank you, PartnerRe Hiring Team

Job Description Full Job Description Benefits:- * Bonus based on performance * Company car * Competitive salary * Flexible schedule * Opportunity for advancement * Paid time off * Profit sharing * Training & development Description:- * We are a high-quality, service-oriented insulation contractor serving homeowners and businesses throughout Westchester and Fairfield Counties. * We are seeking a motivated, technically minded Insulation Sales Estimator & Building Science Analyst to join our growing team. This position is ideal for a tech-savvy professional who combines strong building science expertise with excellent communication and customer service skills. We provide you with cutting-edge diagnostic equipment and on-the-job training to maximize your skill development. * The successful candidate must hold a BPI Building Analyst certification and have experience conducting in-home assessments or sales appointments for home performance improvements. Key Responsibilities:- * Conduct comprehensive home energy assessments and insulation inspections. * Perform blower door and combustion safety tests to evaluate building performance. * Identify and document insulation deficiencies and recommend energy-efficiency improvements. * Prepare and present detailed proposals to homeowners, explaining findings and recommended upgrades. * Process rebate and incentive paperwork for state and utility-sponsored programs on behalf of customers. * Manage sales appointments from initial inspection through proposal presentation and follow-up. * Collaborate with installation teams to ensure project specifications align with recommendations. * Maintain accurate records of customer interactions, assessments, and project details. * Stay current on energy efficiency standards, insulation materials, and rebate program requirements. Qualifications:- * BPI Building Analyst certification required (Building Performance Institute). * Experience conducting blower door tests and home performance evaluations. * Strong understanding of building envelope systems and insulation technologies. * Proven track record in in-home sales, energy auditing, or related home services. * Excellent verbal and written communication skills. * Detail-oriented, organized, and able to manage multiple assessments per week. * Experience with rebate paperwork, program compliance, or utility incentive processes preferred. * Valid driver's license and reliable transportation required. Preferred Experience:- * Background in residential energy auditing, home appraisal, HVAC, or insulation sales. * Familiarity with NYSERDA, Con Edison, or Connecticut energy rebate programs. * Comfort working in attics, basements, and crawl spaces when conducting assessments. Company DescriptionW3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is a hybrid role (3 days in office / 2 days remote) Interactive Brokers seeks a motivated data professional to support its Data Governance program. The Senior Data Analyst – Compliance will be responsible for researching and documenting data lineage from a regulatory compliance perspective to support global broker-dealer reporting requirements. This is a compliance role that will work closely with the data governance team and other functions as required. Responsibilities: • Identify key data elements and create and maintain data lineage maps by collaborating with technical and business stakeholders, • Create and maintain data policies and procedures, and develop compliance solutions that satisfy relevant broker-dealer regulations, • Create source-to-destination data maps for AML reports and systems, • Support the buildout and management of the data catalog, business glossaries, and associated metadata that serve as the enterprise repository for understanding and governing information across the organization, • Design periodic and ad hoc supervisory reports and complete associated reviews, • Implement internal control enhancements and appropriately triage potential compliance matters, • Assist and coordinate responses to regulatory inquiries from U.S. and global regulators, • Draft and implement controls and perform control testing, • 5+ years of experience at a financial services company, auditor, or regulator, • 3+ years of experience performing or auditing middle- and back-office functions at a broker-dealer, investment manager, hedge fund, or bank, • Experience analyzing and documenting data flows and entity relationships (e.g., DFD, ERD), • Solid academic background with a bachelor's or master's degree in Finance, Business, Economics, Computer Science, Data Science, or Information Systems preferred, • Knowledge of information systems, software development, NLP, Python, UNIX, SQL, and databases is a plus, • Knowledge of data catalog, lineage, and data quality tools, • Fluent with MS Office tools, particularly Excel (e.g., Power Query, VBA) and Visio (e.g., UML and BPMN diagrams), • Bachelor's or master's degree in Finance, Accounting, Business, Economics, Computer Science, Data Science, or Information Systems, • Business analysis and/or project management experience, • Understanding of financial compliance data, • Exposure to U.S. and foreign regulations relevant to broker-dealers, • High comfort and fluency with computers and technology, and understanding of how technology is applied to business and regulatory problems, • Experience with Linux and SQL, • Experience with data catalog, data lineage, MDM, and/or taxonomy tools, • Working knowledge of one or more programming or scripting languages (Python, Java, JavaScript, Perl, etc.), • Self-motivated and able to handle tasks with minimal supervision, • Superb analytical and problem-solving skills, • Excellent collaboration and communication (verbal and written) skills, • Competitive salary, annual performance-based bonus, and stock grant, • Retirement plan 401(k) with competitive company match, • Excellent health and wellness benefits, including medical, dental, and vision coverage; company-paid medical healthcare premium, • Wellness screenings and assessments, health coaches, and counseling services through an Employee Assistance Program (EAP), • Paid time off and a generous parental leave policy, • Daily company lunch allowance and a fully stocked kitchen with healthy options for breakfast and snacks, • Corporate events, including team outings, dinners, volunteer activities, and company sports teams, • Education reimbursement and learning opportunities, • Modern offices with multi-monitor setups

Job DescriptionCompany Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025. Job Description Role Purpose The Production Finance team collaborates with the Sports Production and Operations to budget, track and complete analysis on NBC Sports’ programs. We work closely with FP&A and Controllership to fulfill Corporate reporting requirements and provide meaningful insights into spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting. Responsibilities • Actively involved Production Budget processes:, • In-depth preparation of budgets for upcoming season, • Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budget, • Take ownership of assigned properties with oversight by manager, • Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities, • Assist with FP&A and Controllership deliverables:, • Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting, • Pacing, estimates, LRP, budgets and variance explanations, as assigned, • Own accounts payable responsibilities for assigned sports:, • Accurately code invoices, • Coordinate approvals, • Update operators and team members on payment status, and work with vendors as needed, • Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger, • Update and maintain individual cost tracking models, as required, • Participating in regular financial update meetings with operators, • Prepare and provide financial analyses to operators, as requested, • Ad hoc projects, as necessaryQualifications Basic Qualifications • Bachelor’s degree in accounting, finance or related field, • 3+ years of finance, accounting, or business analysis experience, • Proficiency with Microsoft Excel, including familiarity with utilizing various formulas and functions, • Solid technical aptitude, including ability and desire to learn company systems and tools., • Must be highly organized and detail-oriented, • Exceptional analytical and strategic thinking skills. Able to transform quantitative analysis into actionable recommendations and communicate them in a concise and compelling way, • Demonstrated ability to build relationships on a cross-functional team and partner with leaders in various business areas, • Experience with SAP and BPC preferred, • Background in accounting and close cycle Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to .

Job Description Trexquant is a growing systematic fund manager with a core team of highly accomplished technologists. We seek a Production Engineer to join our team. The Trading Systems Operations Engineer is a vital role in supporting the operation and growth of our production systems infrastructure. The successful candidate will be responsible for ensuring the smooth operation and performance of our trading systems infrastructure as we scale. This includes systems monitoring, incident response, troubleshooting and systems performance optimization. The successful candidate will also collaborate with traders, developers, quantitative analysts and the business team to support their initiatives. Responsibilities: • Monitor trading systems and infrastructure components to ensure optimal performance and reliability., • Proactively identify and resolve potential issues to minimize downtime and optimize system efficiency., • Respond promptly to system alerts and incidents, investigating root causes and implementing solutions to prevent recurrence., • Analyze system performance metrics and identify opportunities for optimization., • Implement performance tuning strategies to enhance system responsiveness and throughput., • Collaborate with software developers and system architects to troubleshoot complex technical issues., • Provide tech and analytical support to Research, Accounting, Investor Relations and Compliance teams eg. troubleshooting, ad hoc analysis of production data, • Support implementation of new trade functionality such as new asset classes or new prime brokers e.g. establish FIX sessions, file encryption, FTP setup, • On-call support Requirements • Bachelor’s degree in Computer Science, Information Technology, or STEM-related field, Masters level or higher preferred, • 1+ years of experience as systems operations engineer, • Strong quantitative analytical skills, • Proficiency in Linux/Unix system administration and scripting languages (e.g., Python, Shell)., • Competitive salary plus bonus based on individual and company performance, • Collaborative, Casual, and friendly work environment, • PPO Health, dental and vision insurance premiums fully covered for you and your dependents, • Pre-tax commuter benefits, • Weekly company meals Trexquant is an Equal Opportunity Employer

Job Description We are a leading provider of TAX, AUDIT and BUSINESS ADVISORY SERVICES. Our growth is driven by successfully assisting our clients achieve results. Our culture encourages individual growth and development, rewards personal excellence and supports our communities. We are currently looking for a Tax Manager to join our awesome team already in place. We offer you: • Unlimited career growth and potential, • Reasonable work schedules with flexible hours and a great work/life balance (yes it is possible), • Excellent compensation and benefits package, • 5+ years of progressive tax consulting and/or compliance experience in public accounting, • Bachelor’s Degree and/or Master’s Degree in Accounting, • Licensed CPA, • Excellent analytical, technical, and tax accounting, • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, • Strong leadership, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills., • Experience with tax software (preferably CCH Axcess) with the desire to quickly learn new software programs, • Works well with managing a variety of projects and thrives in a fast-paced environment, • Management of the preparation of individual, corporate, partnership, fiduciary, tax- exempt and other types of tax returns., • Management of the preparation of income tax projections that involve multiple scenarios and complex analysis, • Coordination and communication with client personnel and others to obtain information essential to delivering tax services, • Plan and supervise the preparation of schedules and analyses of accounts needed for the preparation of income tax returns and other tax services, • Remain knowledgeable of new technical developments and leading-edge technologies that are of interest to the firm. Managers must also strive to develop and improve communication, management and leadership skills.

Job Description At Curaleaf, we're redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Grassroots—offer premium products and services in both medical and adult-use markets. Join us at Curaleaf to be part of a high-growth, purpose-driven company that champions corporate social responsibility through our Rooted in Good initiative, supporting community outreach and positive change. Here, you'll have the opportunity to make a meaningful impact, drive innovation, and help shape the future of cannabis. Title: Manager, Business Integration Location: Stamford, CT Job Type: Full-Time / Exempt About the Role: As the Manager of Business Integration, you will be at the forefront of optimizing our data and process operations within the Technical Supply Chain. Your key responsibilities will include leveraging data analytics to identify inefficiencies, implementing process improvements, and ensuring seamless integration of new technologies. This role demands a detail-oriented professional with a strong background in data management, process engineering, and continuous improvement methodologies. The ideal candidate will possess excellent analytical skills, experience with data-driven decision-making, and the ability to lead cross-functional teams to achieve operational excellence. What You'll Do: • Process Detail Oversight: Lead the identification, documentation, and optimization of supply chain processes, focusing on the exact fields, transactional steps, and critical data points within each workflow, • Data Integrity & Structure: Ensure the accuracy, consistency, and reliability of all data elements across supply chain systems. Collaborate closely with the Data Governance Team to establish and uphold data structure standards and integrity protocols., • Data Point Management: Oversee the mapping and validation of all data points used in supply chain processes, ensuring comprehensive coverage and effective integration throughout operations., • Team Leadership: Manage a team of Data and Process Analysts, providing guidance, support, and professional development. Foster a culture of precision, accountability, and continuous improvement within the team., • Operational Collaboration: Work cross-functionally with IT, Data Governance, and business stakeholders to define and translate business requirements into technical solutions and data structures., • Requirements Documentation: Lead and facilitate detailed requirements gathering and process mapping sessions, ensuring all SME needs are captured at a granular level and reflected in documentation., • Quality Assurance & Data Validation: Champion data validation and quality assurance efforts, supporting system testing and process audits to ensure all business requirements are met and data integrity is maintained., • Continuous Improvement: Initiate and drive process improvement projects focused on enhancing data quality, process efficiency, and system interoperability across the supply chain., • Data Integration Support: Oversee the creation of data maps and gap analyses, guaranteeing seamless data flow and integration with auxiliary components such as Financial Systems, Cost Accounting, Procurement, Compliance, and Quality Assurance., • Stakeholder Engagement: Serve as the primary point of contact for process and data integrity matters, maintaining strong relationships with SME leaders and ensuring effective communication between analysts, IT, and Data Governance teams., • Data Governance Alignment: Act as the supply chain liaison to the Data Governance Team, aligning operational data practices with enterprise-wide standards for data quality and stewardship., • Process Documentation: Maintain thorough documentation of all supply chain processes, data fields, and business rules to support compliance, reporting, and audit readiness., • Training and Development: Develop and deliver training for team members and stakeholders on data integrity, process best practices, and governance requirements., • Performance Monitoring: Monitor key performance indicators related to data accuracy, process efficiency, and analyst productivity, implementing corrective actions as needed., • Travel Requirements: Up to 30%, • Perform other duties as assigned. What You'll Bring: • Bachelor's degree in Business Administration, Industrial Engineering, Operations Management, or a related field., • 4+ years of experience in process improvement, project management, or a related field., • Strong analytical and problem-solving skills., • Proven experience in process mapping and redesign., • Excellent project management skills, with the ability to manage multiple projects simultaneously., • Strong communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels. • Career Growth Opportunities, • Competitive Pay and Benefits, • Generous PTO and Parental Leave, • 401(K) Retirement Plan, • Life/ Disability Insurance, • Community Involvement Follow us on Social Media: Instagram: @curaleaf.usa Twitter: @Curaleaf_Inc LinkedIn: Curaleaf LinkedIn Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, JAMS, Find and Zero Proof provide industry-leading service, product selection and accessibility across the medical and adult-use markets. Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Home | Curaleaf | Cannabis with Confidence Our Vision: To be the world's leading cannabis company by consistently delivering superior products and services and driving the global acceptance of cannabis. Our Values: • Lead and Inspire., • Commit to Win., • ONE Curaleaf. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Individuals adversely impacted by the war on drugs are encouraged to apply. Current Curaleaf employees should apply for open positions through our Internal Job Board, which can be accessed via the link on The Leaf.

Job DescriptionCompany Description We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top-15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts. Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. We’re driven by our Group purpose, to power people and possibilities. Job Description This role requires expertise in financial instruments and alternative investment funds, with a strong focus on PnL and fee calculations, REIT structures, and advanced Excel skills. The ideal candidate is detail-oriented, analytical, and skilled in client communication and relationship management. This role will be a dedicated resource for one of our premiere clients. The candidate is required to be onsite, 5 days a week, at the client’s Stamford, Connecticut office What you’ll do • You'll work with a wide range of financial instruments—including equities, fixed income, derivatives, and foreign exchange—focusing on accurate PnL calculations., • You'll apply your deep understanding of waterfall structures (American & European) and perform complex management fee and performance allocation calculations., • You'll leverage your knowledge of REIT structures, including tax implications, distribution mechanics, and regulatory considerations., • You'll bring strong attention to detail and the ability to manage multiple priorities in a fast-paced environment., • IQ-EQ offers a comprehensive benefits package designed to support employees' well-being and work-life balance., • Employees receive generous paid time off, including 4 weeks of PTO that increases over time, sick time and paid holidays, and financial wellness is supported through a 401(k) plan with a company match (subject to eligibility)., • Health benefits include medical, dental, vision, mental health support and additional ancillary insurance plans., • Additional benefits include paid parental leave and a hybrid work schedule, promoting both personal and professional fulfillment., • The salary for this position will be dependent on experience and location ($160,000-$200,000).Qualifications, • You hold a Bachelor’s degree in Accounting, Finance, Economics, or a related field; CPA certification is preferred., • You bring over 10 years of experience in the financial services industry, with strong expertise in fund accounting, financial reporting, and alternative investment funds (hedge and private equity)., • You possess deep knowledge of financial instruments (equities, fixed income, derivatives, FX, etc.) and their PnL calculations, along with experience in complex management fee and waterfall (American & European) calculations., • You communicate effectively with clients and colleagues, backed by strong written and verbal communication skills., • You are hard-working, detail-oriented, and committed to a full-time, in-office role, with the ability to manage multiple priorities efficiently. Additional Information Our commitment to you and the environment Sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment. There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We’re committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee. Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,800+ employees - from 94 nationalities, across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support women managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced. We’re committed to growing relationships with our clients and supporting them in achieving their objectives. We understand that our clients’ sustainability and success leads to our sustainability and success. We’re emotionally invested in our clients right from the beginning.

Job Description About the Company: We’re working with a growing company seeking a detail-oriented Financial Reporting Accountant to join their corporate accounting team. This is a great opportunity for someone with strong GAAP knowledge and public accounting experience who’s looking to transition into a corporate reporting role with long-term growth potential. Key Responsibilities: • Prepare and assist with the monthly, quarterly, and annual financial statements in accordance with U.S. GAAP, • Support external reporting requirements, including SEC filings (10-K, 10-Q, 8-K), if applicable, • Prepare footnote disclosures and assist with MD&A and other financial narrative sections, • Partner with internal teams (FP&A, legal, investor relations) to gather and validate data, • Assist in technical accounting research and prepare whitepapers and documentation as needed, • Coordinate with external auditors and assist with annual audit and quarterly review procedures, • Maintain and improve internal controls and SOX compliance around financial reporting processes, • Contribute to special projects, including system implementations and process improvements Qualifications: • Bachelor’s degree in Accounting or Finance; CPA or CPA track strongly preferred, • 2–5 years of experience in public accounting or a corporate reporting environment, • Strong understanding of U.S. GAAP and familiarity with SEC regulations (if applicable), • Excellent Excel skills; experience with Workiva, Hyperion, or Oracle a plus, • Strong communication and organizational skills with the ability to meet tight deadlines Why Join? • Opportunity to gain exposure to executive leadership and strategic financial processes, • High-growth company with strong mentorship and development opportunities, • Competitive salary, comprehensive benefits, and hybrid flexibility

Job DescriptionWhy DLC? DLC is proud to be certified as a Great Place to Work and is driven by a strong culture and entrepreneurial foundation. DLC is one of the nation's leading owners and operators of open-air retail shopping centers and has expertise in all facets of commercial real estate. At DLC, our teammates make all the difference and we offer industry-leading training and career development to assure your success. What We Offer: • Compensation and Benefits:, • Competitive pay, • 401K company match, • Medical, Dental, and Vision Insurance, • Work-Life Balance:, • Hybrid work model, • 20+ paid days off annually, • 13+ paid holidays in addition to PTO, • Paid parental leave, • Career Development:, • Industry-leading training and development, • Open door policy, • Industry trade shows and event access Responsibilities: • Prepare monthly income tax and or GAAP based financial statements with analysis of actual to budget variances, • Prepare monthly property reports encompassing data from Legal, Construction and Operations teams, • Responsible for lender debt compliance, • Operating account, mortgage and escrow reconciliations on assigned properties, • Maintain the general ledgers on assigned asset, • Assist in preparation of annual budgets, • Continuous interaction with Leasing Representatives and Property Managers on assigned properties, • Collaborate with outside auditors to complete annual audits and tax returns, • Act as a liaison between other departments and offices by answering inquiries, • Prepare year end CAM and Real Estate Tax escalation calculations and billings, • Special projects as required: due diligence on acquisitions, property set-up on acquisitions, new property software programs, etc. Soft Skills/Behaviors:, • Excellent oral and written communication skills to successfully engage with other departments to gather required information, • Organized and reliable with strong analytical skills and attention to detail, • Strong interpersonal and communication skills, • A “can-do” attitude and a desire to learn, • Thrives in a fast-paced environment with the ability to prioritize, multi-task and manage tight deadlines, • Aptitude to learn new systems quickly, • Bachelor’s degree in Accounting, • 3-5 years of accounting experience. Public accounting experience a plus!, • Minimum of 1-2 years of prior Real Estate industry experience, • Strong excel skills is a MUST About DLC: Founded in 1991, DLC has been one of the nation’s preeminent owners, operators, and managers of shopping centers. Our portfolio includes millions of square feet of attractive retail space and continues to expand as we complete additional acquisitions. Powered by JazzHR xLkfTYj3pw

Job DescriptionProject Administrator - 12-Month ContractLocation: White Plains, NY or Buffalo, NY (Hybrid - Minimum 3 days onsite) Duration: 12 months Employment Type: W2 Contract via Staffing AgencyPosition OverviewWe are seeking a detail-oriented Project Administrator to support a large-scale infrastructure program designed to enhance waterway systems for the next century of operation. This role involves supporting financial, contractual, budgetary, and governance procedures while working closely with Project Engineers to deliver critical infrastructure projects.Key Responsibilities • Project Documentation: Prepare comprehensive project plans, risk registers, project justification memos, contractor award memos, purchase requisition worksheets, and scopes of work under direction of Project Engineers, • Financial Management: Prepare purchase requisition worksheets, collect accounting information for new contracts, and track monthly invoices while preparing accruals for lagging invoices, • Budget Coordination: Attend scheduling meetings, update project costs on Excel worksheets based on schedule updates, and verify budget consistency across systems, • Contract Administration: Prepare award memos and change order memos to authorize additional contract funding as required, • Quality Assurance: Review consultant monthly reports, meeting minutes, and agendas to verify completeness and accuracy, • Project Monitoring: Review project activities for technical content, accuracy, cost control, and schedule adherence, • Administrative Support: Support new project request preparation and maintain project documentation throughout the project lifecycle, • System Updates: Update project management systems and maintain accurate project records and reporting, • Stakeholder Communication: Coordinate with various teams and stakeholders to ensure project deliverables meet requirementsRequired Qualifications, • Bachelor's degree from accredited institution in Engineering or related field, • 1-5 years of experience in project administration, engineering, or construction, • Strong project management skills with ability to plan, execute, and complete multiple tasks independently, • Advanced Excel proficiency including SUMIFS, COUNTIFS, Pivot Tables, and chart preparation, • MS Word proficiency including cross-referencing, indexing, and advanced functions, • Excellent interpersonal, written, and verbal communication skills, • Ability to understand, organize, and communicate technical engineering information clearly, • Strong attention to detail and ability to work with minimal supervision, • Water resources engineering or construction experience preferred, • Working knowledge of SAP, Oracle Primavera, and Microsoft Teams preferred, • Professional certifications (CCM, PE, PMP) preferredReady to support critical infrastructure projects that drive economic development and climate resilience? Apply today!Note: Candidates must be local to the Tri-State area or Buffalo region and available for W2 employment. This role requires badging in/out of facility and adherence to hybrid work policies.

Reinsurance Accounting Analyst.Job Summary: As a Reinsurance Accounting Analyst, you will be responsible for technical accounting duties including high level analysis, processing, and booking assumed reinsurance statements in the sub-ledger system of record which includes monthly, quarterly, and ann

Assists with training and communication of new accounting pronouncements by developing training content and memos. Overview: The Manager, Technical Accounting reports to Director, Technical Accounting and is responsible for providing accounting guidance for complex business transactions, including r

The ideal candidate will bring strong technical accounting skills, a collaborative mindset, and a passion for continuous improvement. Ensure compliance with GAAP and internal accounting policies. Bachelor's degree in Accounting or Finance, preferred.

This role is predominately responsible for management reporting of consolidated results, external SEC reporting, technical accounting and oversight of business units and regional accounting teams, and projects that support financial processes across the organization. Bachelor Degree in Accounting an

Job Title: Tax Reviewer Location: Rye Brook, NY Employment Type: Full-time About the Firm: • Caputo & Associates CPAS is a dedicated accounting firm located in Rye Brook, NY. Since 1991, our focus has been on providing timely, responsive, professional, and quality services to our clients at reasonable fees. We take a personal approach to serving our clients and our growth has been fueled by client referrals Job Overview: • The Tax Reviewer will be responsible for reviewing tax returns prepared by junior staff to ensure accuracy, compliance, and adherence to tax regulations. This role requires strong technical tax knowledge, attention to detail, and the ability to provide mentorship to junior team members. Key Responsibilities: • Review individual, corporate, partnership, and trust tax returns for accuracy and compliance with federal and state tax laws., • Identify errors, inconsistencies, and potential issues in tax filings and provide corrective recommendations., • Conduct in-depth research on complex tax issues and provide guidance to staff and clients., • Ensure tax returns are completed efficiently and submitted on time., • Assist in tax planning strategies to help clients minimize liabilities., • Provide feedback and mentorship to junior tax preparers, ensuring their work meets firm standards., • Stay updated on the latest tax laws, regulations, and industry trends., • Communicate with clients to address tax-related questions and concerns., • Collaborate with the firm's partners and senior management on high-level tax matters. Qualifications & Requirements: • CPA or EA license required (or must be in active pursuit with expected completion within 12 months)., • Bachelor’s degree in Accounting, Finance, or related field., • Minimum of 5 years’ experience in public accounting, with a focus on reviewing individual, corporate, partnership, and trust returns., • Prior experience supervising or mentoring junior staff., • Proficiency with UltraTax (required) and Microsoft Office Suite; QuickBooks or CCH a plus., • Strong knowledge of federal, state, and local tax laws., • Excellent communication and client-facing skills., • Ability to manage multiple deadlines and work extended hours during tax season., • Authorized to work in the U.S. without sponsorship. Benefits: • Flexible work environment: Work from anywhere Wednesdays & Fridays May 1 - Nov 30, • Salary range $100K - $125K based on experience., • Health, dental, and vision insurance., • 401(k) with company match., • Paid time off and holidays., • Professional development and continuing education opportunities., • A collaborative and growth-focused work environment.

Excellent working knowledge of technical accounting rules, regulatory rules, and related business processes with in-depth knowledge of existing and new IFRS accounting standards. Lead the preparation and review of consolidated financial statements in compliance with IFRS including footnote disclosur

In-depth knowledge of IFRS and technical accounting and regulatory rules. They are seeking a Head of Technical Accounting to lead the reporting function and oversee the collection, analysis, and dissemination of financial and operational data. Stay current on regulatory and accounting developments.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. About Interactive Brokers Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial technology innovation for nearly five decades, known for our advanced technology and client commitment. Our affiliates provide automated trade execution and custody of securities, commodities, foreign exchange, and forecast contracts around the clock on over 160 markets in numerous countries and currencies from a single unified platform. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers, in over 200 countries and territories. Interactive Brokers is a member of the S&P 500 and has consistently earned recognition as a top broker, garnering multiple awards and accolades from respected industry sources such as Barron's, Investopedia, Stockbrokers.com, and many others. Join our dynamic, multinational team shaping the future of online investing with cutting-edge technology. IBKR Internships 2026 As an intern, you will contribute to projects in departments such as Client Services, Compliance, Human Resources, Finance, Accounting, Audit, Treasury, Clearing and Technical Support. This 10-week program offers hands-on learning, mentorship, and exposure to multiple areas of the business at a leading global brokerage firm. Our goal is to equip interns with the skills, knowledge, and professional mindset needed to succeed in the financial services industry. Qualifications • Required on-site 10-week program commitment, • Currently enrolled at an accredited college/university at the Junior, Senior, or Graduate School academic level., • Students graduating between Dec 2026 and May 2027 (preferred), • Overall GPA of 3.5 or higher, • Must have excellent written and verbal communication skills, • Excellent analytical skills Applications for our 2026 Internship Program will be accepted until October 2025. The internship will start in June 2026.

A strong foundation of finance and technical accounting skills. Exposure to industry leading training and development. Please note that actual rates may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professiona

Job DescriptionWhy DLC? DLC is proud to be certified as a Great Place to Work and is driven by a strong culture and entrepreneurial foundation. DLC is one of the nation's leading owners and operators of open-air retail shopping centers and has expertise in all facets of commercial real estate. At DLC, our teammates make all the difference and we offer industry-leading training and career development to assure your success. What We Offer: • Compensation and Benefits:, • Competitive pay, • 401K company match, • Medical, Dental, and Vision Insurance, • Work-Life Balance:, • Hybrid work model, • 20+ paid days off annually, • 13+ paid holidays in addition to PTO, • Paid parental leave, • Career Development:, • Industry-leading training and development, • Open door policy, • Industry trade shows and event access Responsibilities: • Identify property operational and maintenance requirements and implement recurring services and/or ad hoc projects to ensure properties are managed to DLC brand standards, • Assemble a qualified team of local, regional and national service vendors to support property operations; All contracts to be competitively bid and negotiated to ensure best-in-class service levels and pricing, • Develop operating and capital expense budgets that are in keeping with property business plans and department KPI initiatives, • Manage property operations in accordance with approved annual budgets and Property Management Agreements, • Oversee execution of Capital Expenditures projects including soliciting bids, contract negotiation and preparation, on-site coordination and financial oversight, • Ensure compliance with all terms of Property Management Agreements, • Conduct site inspections to monitor property vendor execution, tenant activity and maintenance needs; Complete monthly property inspections for review by Senior Management, • Monitor and support leasing efforts including facilitating site tours, providing cost estimates, and executing on landlord work projects, • Collaborate with Tenant Coordinator to facilitate and monitor tenant permitting, construction and opening efforts, • Assist with routine reporting requests from Asset Management and Accounting in support of financial and operation reporting packages for Joint Venture Partners and Lenders, • Coordinate with other internal departments to support cross-department workflows, • Crushes deadlines and has a passion for coming in ahead of schedule, • Embody and promote DLC’s collaborative culture both internally and externally, • Critical thinker who is able to quickly grasp the big picture needs, • Confident decision maker in high pressure situations, • Effective communicator (both verbal and written) that possesses assertiveness while maintaining humility and respect, • Trustworthy and willing to be accountable for their actions, • Can-do, flexible attitude who is willing to pitch in when needed, • Minimum of an Associate’s degree required, • 5-10 years of experience managing open-air retail shopping centers, • Strong knowledge of building systems and materials as well as facilities maintenance protocols, • Strong analytical skills, • Proficiency with Microsoft Office About DLC: Founded in 1991, DLC has been one of the nation’s preeminent owners, operators, and managers of shopping centers. Our portfolio includes millions of square feet of attractive retail space and continues to expand as we complete additional acquisitions. Powered by JazzHR Ji0Al7YiMy

Job DescriptionJob Description: BLT is seeking a dedicated and experienced Commercial Property Manager to oversee commercial properties in Stamford and Norwalk, CT. The Commercial Property Manager will be responsible for maintaining the day-to-day operations of our properties, ensuring tenant satisfaction, and maximizing property value. The Commercial Property Manager coordinates and directs professional, administrative, and technical resources in a variety of assignments through clear and consistent communication. The Commercial Property Manager exercises independent judgment to select proper courses of action consistent with strictly adhered to company objectives and methods. This position reports to the Director of Commercial Property Management. Job Responsibilities of the Commercial Property Manager: • Facilitate clear and direct communication with tenants, service providers, and internal and external resources to uphold BLT's commitment to superior service in managed buildings., • Oversee all daily site operations to ensure efficiency and excellence., • Maintain high standards by ensuring the Chief Engineer and all other Engineers perform their duties to the highest standards., • Foster a strong team environment through relationship-building and achieve results that benefit tenants., • Cultivate positive tenant relationships through exceptional customer service., • Supervise building engineers and oversee all BLT contractors and sub-contractors., • Manage and assist with all work order requests., • Develop and implement energy-saving plans., • Prepare quarterly financial reports for the site and review them with tenants., • Ensure site compliance with all OSHA requirements., • Respond to emergencies during and after business hours., • Act as a member of the Security Crisis Management and first responder site teams., • Complete all compliance calendar tasks promptly., • Manage all capital projects., • Monitor financials and control expenses in accordance with the budget., • Conduct periodic meetings with service contractors to review performance., • Motivate, coach, and develop internal resources and contractors., • Regularly evaluate building conditions to ensure they meet the highest standards within budget constraints., • Ensure efficient building operations by setting objectives, priorities, and coordinating responsibilities., • Plan, schedule, and assign general maintenance and capital improvement work, ensuring timely completion and quality., • Conduct routine bidding for contracted services in line with BLT policy, selecting qualified providers to create value for the building and tenants., • Provide ongoing feedback on internal resource performance through review of completed work., • Maintain property contracts, correspondence, annual budgets, and other property information in an organized manner., • Prepare monthly financial and operational reports or assist in their preparation., • Develop annual operating and capital budgets within established timeframes, aligned with owner objectives. Qualifications of the Commercial Property Manager • Bachelor’s Degree or equivalent years’ experience, • 5-7 years of experience in commercial or retail real estate property management, • 4+ years of supervisory experience preferred, • Knowledge of mechanical engineering principles and landowner rights, • Strong communication skills, • Ability to review, abstract and carry out contractual agreements, • Prior experience in budget management and basic accounting principles, • Proficiency in Microsoft Suite; experience with Building Engines is a plus, • Competitive Salary with Potential for Bonus, • Medical Insurance, • Dental Insurance, • Vision Plan, • 401k Plan, • Life Insurance, • Paid Vacation, • Paid Sick Leave, • Paid Holidays, • Tuition Reimbursement oaRLDN8ENn

Job DescriptionWhy DLC? DLC is proud to be certified as a Great Place to Work and is driven by a strong culture and entrepreneurial foundation. DLC is one of the nation's leading owners and operators of open-air retail shopping centers and has expertise in all facets of commercial real estate. At DLC, our teammates make all the difference and we offer industry-leading training and career development to assure your success. What We Offer: • Compensation and Benefits:, • Competitive pay, • 401K company match, • Medical, Dental, and Vision Insurance, • Work-Life Balance:, • Hybrid work model, • 20+ paid days off annually, • 13+ paid holidays in addition to PTO, • Paid parental leave, • Career Development:, • Industry-leading training and development, • Open door policy, • Industry trade shows and event access Responsibilities: • Monitor and manage monthly rent rolls, billing schedules, and recurring charges (e.g., base rent, CAM, taxes, insurance)., • Ensure accurate billing in accordance with lease terms as well as oversee annual rent increases, percentage rent calculations, and other lease-related billing., • Coordinate and review annual Common Area Maintenance (CAM) reconciliations and ensure they align with lease terms., • Oversee the process to prepare and distribute CAM/operating expense estimates and reconciliations to tenants., • Generate lease administration reports, including critical date reports, rent rolls, lease abstract summaries, and vacancy reports., • Work with property managers and legal teams to resolve lease disputes or concerns., • Serve as the primary point of contact for lease-related tenant inquiries and issues., • Support due diligence efforts for acquisitions, dispositions, and refinancing by providing lease data, estoppels, SNDA coordination, etc., • Maintain and update lease data in property management software (MRI, Yardi, etc.)., • Identify process improvements to increase efficiency and accuracy in lease administration., • Excellent oral and written communication skills to successfully engage with other departments to gather required information., • Organized and reliable with strong analytical skills and attention to detail, • Strong interpersonal and communication skills, • Thrives in a fast-paced environment with the ability to prioritize, multi-task and manage tight deadlines, • Aptitude to learn new systems quickly, • BS or BA Degree is required., • 5+ years of lease administration experience., • Experience in lease administration or reading/interpreting lease language a plus. About DLC: Founded in 1991, DLC has been one of the nation’s preeminent owners, operators, and managers of shopping centers. Our portfolio includes millions of square feet of attractive retail space and continues to expand as we complete additional acquisitions. Powered by JazzHR KxJe1CODQE

Fund Accountant Join a premier private investment firm that is in growth mode! Location: Greenwich, CT Work hours: 9:00 - 5:00 Location: Greenwich, CT Work modality: hybrid - 3 days in office / 2 days from home Compensation: $80-100k What You'll Do • Prepare comprehensive financial statements and manage general ledger operations, • Execute journal entries with precision and perform detailed financial analytics, • Oversee invoice processing, management fees, and investment funding coordination, • Collaborate with treasury and accounts payable teams to ensure seamless financial operations, • Calculate and maintain fund waterfall models and management fee structures, • Facilitate capital calls and distributions to limited partners, • Reconcile monthly statements and monitor daily cash positions, • Coordinate with lenders on credit facility drawdowns and repayments, • Partner with external tax advisors on annual filings and investor reporting, • Support tax withholdings, projections, and provision calculations, • Work closely with Investor Relations, Legal, Compliance, Asset Management, and Acquisitions teams What We're Looking For • Education: BS in Accounting, • Experience: 1-4 years in financial services (public accounting background preferred), • Technical Skills: Advanced Excel proficiency with complex modeling capabilities, • Knowledge: Understanding of financial products, leverage, and investment concepts, • Personality: Self-motivated multi-tasker with exceptional attention to detail, • Bonus points: CPA certification and investment firm experience

An insurance firm is looking for a Director, Financial Systems to join their team in White Plains, NY (4x week). Compensation: $120-125K This role will be responsible for the support, enhancement and administration of the Oracle Financial applications (General Ledger, Payables, Receivables, Cash Management and Fixed Assets). Responsibilities: • Work closely with finance business users on requirements, and implementation of business processes and new features, • Work with technology team members and developers to design, QA, and implement new features and system modifications as they relate to the various business units, • Provide operational support to business users, helping them use Oracle tools efficiently and utilize new functionality, • Perform QA testing for projects, rollout of new features, bug fixes, upgrades, etc., • Conduct conference room pilots, end-user training and testing, and business process engineering, • Create documentation for business processes, system changes, and any other necessary documentation, • Coordinate work and manage projects between multiple business groups Qualifications:, • 5+ years experience working with Oracle EBS R12, • Expertise in Multi-Org Oracle Financials, General Ledger, Payables, Receivables, Cash Management and Fixed Assets, • Knowledge of finance and/or accounting principles, • Bachelor's Degree or equivalent education/experience, • Experience in engaging Oracle Support to research and resolve issues, • Experience with low-level ad-hoc query tools (Toad, SQLPlus) and a working knowledge SQL queries, • Proven record of good judgment in solving problems and handling challenges, • Ability and desire to work with technical and non-technical people, • Excellent written and verbal communication skills, • Experience with Excel4Apps is a plus

Senior Manager, International Tax Location: Charlotte, NC OR Greenwich, CT - hybrid in-office schedule. Compensation: Base salary up to $175,000 + bonus. Why this company? • World leader in logistics solutions., • Great culture - environment where everyone feels appreciated for their work., • High visibility position - working closely with the CFO on various projects., • Opportunity for advancement - growing company., • Manage all aspects of tax return preparations (Form 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713, Fincen), ensuring compliance with applicable federal regulations and review complex tax returns prepared by team members for accuracy, completeness, and timely filing., • Perform technical reviews of quarterly subpart F, GILTI, FDII, BEAT, and monitor tax calculations supporting international provisions (E&P, PTEP, §988, §987, FTCs, APB 23, etc.)., • Work collaboratively and proactively with other tax teams including SALT, European, indirect, planning, and provision., • Work collaboratively with Senior Directors and Finance team throughout the year to ensure tax consequences of all transactions are well understood and tax reporting of these transactions are completed in an optimal manner and communicate with BU controllers on estimated cash tax payments., • Assist in tax planning projects., • Tax process optimization, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function., • Manage specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials, and coordinate the roll out of such projects., • Bachelor's degree in Accounting, Finance, or related field., • 5 years of experience in a corporate income tax department, or in the tax department of a professional services firm with 3 years of experience managing a professional staff., • Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740., • CPA certification is a plus. #LI-TM5 #INSEP2025 #ZRCFS #LI-Hybrid

Position Overview: responsible for financial reporting and financial projections for the reporting segment and for delivering meaningful analysis to Senior Management in support of decision making. This role requires excellent analytical and problem solving skills, strong ability to leverage technology as well as good communication and presentation skill. Duties and Responsibilities: Financial Planning & Analysis: • Model financial projections (annual budget and re-forecast) for the reporting segment, including revenue and expenses projections based on assumptions provided by Senior Management., • Present and analyze projections, including variance analysis, scenario modeling, and sensitivity analysis., • Prepare and present accurate and timely financial reports (including executive commentary) to Senior Management and other stakeholders., • Monitor and analyze financial results and key performance indicators (KPIs)., • Work closely with other members of the finance & accounting team to ensure compliance with accounting standards, company controls & policies, and regulatory requirements., • Perform accounting duties including reconciliation and ledger entries., • Bachelor’s degree in finance, Accounting, or related field. Accounting certification such as CPA is preferred., • Minimum of 5 years of progressive finance experience, with a focus on financial planning and analysis, within the reinsurance industry,, • Strong command of reinsurance industry concepts, terminology, and financial metrics., • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights., • Strong communication and presentation skills, with the ability to effectively communicate financial information. Proficiency in PeopleSoft is a plus • Understanding of PeopleSoft queries and reporting tools to extract and analyze financial data effectively., • Be able to extract, manipulate, and analyze data from sub-ledgers, databases, or data warehouses., • Knowledge of creating SQL queries for financial analysis, reconciliations, reconciling sub-ledgers to general ledger, and validating data integrity., • Proficiency in advanced Excel functionalities, including Power Query, to extract, transform, and load data from various sources., • Strong knowledge of Pivot tables, data visualization, and spreadsheet modeling techniques to analyze and present financial data effectively. At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.

Responsibilities: Statutory Reporting and Technical Accounting: Lead the preparation and review of consolidated financial statements in compliance with IFRS including footnote disclosures, operating metrics, MD&A, accounting memos etc. Excellent working knowledge of technical accounting rules, regul

Excellent working knowledge of technical accounting rules, regulatory rules, and related business processes with in-depth knowledge of existing and new IFRS accounting standards. Responsibilities: Statutory Reporting and Technical Accounting: Lead the preparation and review of consolidated financial