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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.
The Senior IT Auditor at the Federal Reserve Bank of Atlanta plays a critical role in evaluating and strengthening the Bank's technology control environment.
This position independently leads and conducts comprehensive IT audits to identify risks, test controls, and ensure compliance with regulatory standards.
As a subject matter expert, you'll serve as Auditor in Charge (AIC) on engagements of moderate to high complexity, applying your technical expertise to assess cybersecurity measures, IT governance structures, and critical infrastructure. You'll collaborate cross-functionally with IT departments and leadership throughout the Atlanta District branches to develop risk-based audit plans, communicate findings effectively, and provide valuable recommendations to improve the Bank's technology risk posture.
This role requires analytical thinking, excellent documentation skills, and the ability to translate technical concepts for various stakeholders.
Through your contributions to System-wide governance groups and audit workgroups, you'll help shape IT audit methodology and best practices across the Federal Reserve System.
This position may require travel up to 10% of time.
What You'll Do
* Participate and lead IT and project audits, ensuring proper planning, execution, and completion within established timelines
* Assess business areas to identify IT risks, determine audit frequency and scope
* Draft audit workpapers and stakeholder communications following IIA Standards
* Serve as primary liaison to Bank IT departments and branch offices
* Coordinate follow-up on reported findings and document results
* Develop annual business area risk assessments and process mapping
* Participate in System Audit Community governance groups and workgroups
* Apply expert knowledge of IT operations, risk assessment practices, and internal control systems
* Maintain effective relationships with management and staff in assigned functional area...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: 1
Posted: 2026-03-08 07:52:57
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Associate Director, Revenue Growth Management – Price Pack Architecture
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Lead category & consumer centric Pack Price Architecture strategy for the KC North America commercial business.
Drive decision-making with fact-based insights and research across consumer, category, competition & customer. Partner with key customer teams and retailers for sell-in and execution to ensure optimal rollout.
Lead a PPA center of excellence team, building talent & capabilities both within RGM and with cross functional partners.
In this role, you will:
* Lead enterprise PPA projects in partnership with brand GMs with high quality and within timelines, supporting the delivery of brand-defined objectives.
* Lead the work to develop and deploy PPA-centric capabilities in: Project management, stakeholder engagement, diagnostics and simulation assessment.
* Identify dig sites, compile analysis & drive fast decision making of RGM opportunities to adjust price and pack architecture to better achieve brand objectives.
* Partner closely with headquarters and customer sales teams to merge brand and customer strategies to maximize PPA objectives while also identifying & addressing executional barriers prior to deployment of PPA
* Work closely with GMs to develop clear objectives, direct consumer & category research, align on scenarios and communicate process and recommendation to senior leaders.
* Understand Channel pricing relationships and develop solutions within PPA to reduce channel conflict
* Lead evaluation, selection & partnership with primary research vendors
* Remove barriers and set prioritization to business needs and highest impact
Essential Functions:
* Product, Pack & Price Recommendations
+ Continuously improve the framework & guidelines of a category led PPA recommendation
+ Support team members in modeling, validating results and simplifying the story of complex data sets to cross functional teams
+ Lead customer facing PPA recommendations, establishing RGM as a function who drives category growth via facts and build a high level of credibility both internally & externally
* Process Ownership and Development
+ Hone the PPA KC blueprint, creating and adjusting structure & processes in key areas like stakeholder engagement, project management, diagnostics and scenario assessment.
+ Work across functions (RGM, Sales, Brand, I&A) to provide a blueprint for PPA success...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-03-08 07:40:43
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Sr.
Customer Business Partner - Albertsons
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
The Sr.
Customer Business Partner (Sr.
CBP) is accountable for all aspects of building, selling, and executing joint business plans that deliver the objectives of the assigned customer team and Kimberly-Clark Business Unit(s). The Sr.
CBP will conduct Joint Business Planning alongside key customer contacts to gain alignment on goals and plans then collaborate to execute the plan and check/adjust as necessary to achieve agreed upon goals.
Internal to K-C, the Sr.
CBP is responsible for leading key planning processes and engagements for assigned customer/BU(s) including Annual Operating Plan and Business Planning Processes, ongoing communications, and others as needed to ensure alignment with BU Strategies and adherence KC planning policies and processes. The Sr.
CBP will collaborate with cross function customer team members as needed to better analyze, build and execute the business plan.
In this role, you will:
* Collaboratively build the Kimberly-Clark AFC and Albertson’s customer business plan
* Sell and negotiate: engage customer in joint business planning to gain alignment to plans
* Execute: Implement the Customer Business Plan
* Manage delivery of plan and business objectives; check and adjust as necessary.
* Maintain trusted relationship with assigned customer to ensure Kimberly-Clark is positioned as a trusted partner to lean on in achieving business objectives
* Have accountability and ownership for delivering results by looking to solve gaps with existing resources, trade dollars and engage with BU sales as needed to solve
* Conduct business and data analysis to build data driven recommendations for improvements and advancements
* Influence: This position will interact with cross-functional stakeholders including BU, Brand, Customer Engagement, Customer and other BU leadership and at times executive leadership.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Ki...
....Read more...
Type: Permanent Location: Los Angeles, US-CA
Salary / Rate: Not Specified
Posted: 2026-03-07 07:59:32
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
We have a phenomenal and rare opportunity for an Auditor on our San Francisco Federal Reserve Bank’s FedCash Audit Team.
This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the ongoing audit of the NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase of this program.
The FedCash Audit team also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication.
You are persuasive by building credibility and relationships through humility and earned trust.
This is a full-time onsite role and requires living within a commutable distance to our downtown San Francisco headquarters (Embarcadero) or Los Angeles (downtown) locations
Essential Responsibilities:
* Perform walkthroughs and flowchart processes, identify key controls, create and execute thorough testing methods to evaluate the adequacy of controls.
* Identify control improvement needs and recommend management actions.
* Prepare clear, concise, and persuasive work paper documentation in line with the Institute of Internal Auditors (IIA) International Standards.
* Perform follow-up activity on issues reported by Audit and other assurance provider.
* Become a knowledge source for Bank operations or functions by serving in the role of ‘Audit Liaison’.
This role will allow you to create and maintain a positive and collaborative partnership with one or more business leaders in our district, develop a broad business perspective of Federal Reserve System functions and services, and to stay informed about business practices.
* Complete annual risk assessments for the assigned functions and provide input to the de...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2026-03-06 08:25:42
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Senior Buyer - Indirect Material
Job Description
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
We are looking for Senior Buyer - Indirect Material (Pathumthani Mill) to join our team in Thailand.
Job Accountabilities:
* Reporting directly to Country Procurement Lead, this role is responsible for the strategic sourcing of M&E (Maintenance & Engineering), Transportation Services, Energy and local ECM (External Contract Manufacturing) to drive value delivery to TH business.
* The role is also required to work with Regional Category Managers (M&E/ T&W/ Energy/ ECM/ Mill Services) to ensure global/ regional programs/strategy is aligned within country.
* The role requires influential relationship with key stakeholders in country and region to translate business requirements into procurement strategy and quantitative value.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
* Master's Degree or Bachelor's Degree in Business Administration or Engineering.
* ...
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Type: Permanent Location: Pathumthani, TH-13
Salary / Rate: Not Specified
Posted: 2026-03-06 08:12:03
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Revenue Growth Management (RGM) Strategic Pricing Associate Director
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The Associate Director, RGM Pricing Strategy is accountable for defining and executing KCP North America’s enterprise Revenue Growth Management (RGM) strategy to maximize profitable growth, price realization, and competitive advantage.
This position reports to the KCP RGM Director and provides strategic leadership across all four revenue management levers—direct pricing strategy and implementation, mix management, price-pack architecture, and inputs to commercial terms/terms of trade—ensuring pricing actions are analytically grounded, commercially executable, and aligned to long-term value creation.
As the business’s strategic pricing authority, the Associate Director owns price architecture (including pricing bands), price realization governance, deal economics, contract price terms, and escalation decisions in close partnership with Sales, Finance, Category, Legal, and e-commerce leaders.
The role leads and develops a team of 3 revenue management strategists to rapidly translate data into clear, actionable plans that deliver meaningful profit improvement and strengthen pricing discipline across the organization.
A core expectation is to advance KCPNA’s RGM capability toward an advanced analytics vision—leveraging predictive analytics and AI/ML-enabled tools to improve and modernize pricing bands, forecast outcomes, identify opportunities, and proactively challenge thinking to unlock revenue and profit upside.
We are looking for an individual that is team-oriented, innovative and proactive with a track record of managing and developing a revenue management pricing strategy.
The incumbent will need to have a continuously improve mindset and provide insightful analysis.
There is an expectation to provide forward thinking recommendations and implementation and adherence (both strategic and tactical) on go-to-market opportunities relative to marketing, sales and pricing. This individual will both lead and support critical projects across the NA region.
Key skills and competencies include a) high level of subject matter expertise & experience i.e.
Revenue Management b) excellent collaboration ability with sales and marketing category teams c) balanced leadership and executive maturity in holding the line on RGM processes and business partnering to ensure business continuity.
D) Good communication skills e) Excellent team management and people leadership skills f) superior cha...
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Type: Permanent Location: Roswell, US-GA
Salary / Rate: Not Specified
Posted: 2026-03-06 08:11:56
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
* EPIC experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Phoenix, US-AZ
Salary / Rate: Not Specified
Posted: 2026-03-05 08:34:14
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As a Director, Finance Project Business Partner, you will lead the financial management function of a portfolio of client engagements.
You’ll be responsible for driving financial health, profitability, compliance, and strategic financial advisory across the lifecycle of client contracts, acting as a finance business partner to client engagement teams and internal finance stakeholders.
You will lead a team of Finance Project Business Partners to ensure all open projects are monitored at least monthly and oversee DSO performance, working with Business Unit Managing Partners and Business Unit Finance Directors to resolve escalated issues on projects, providing financial analysis and strategic decision-making support to engagement and client leadership teams to help maximize profitability.
You will provide oversight and guidance to solve issues such as delays between project close and billing, and overdue invoices while working closely with O2C GPO to implement process improvements in the Project Accountant area.
Project initiation and setup: Signs off strategic projects with Project Accountant Business Partner and Global Delivery Center to ensure accuracy of data and set up of phases/tasks.
Transactional accuracy: Reviews material project variance reports from Global Delivery Center and works with Business Unit Managing Partners to take corrective action for variances (including requesting time recording corrections, project phase/task movements and SOW change orders), raising any unresolved issues with Business Unit Finance Directors.
Billing, collections and DSO: Reviews all project DSO (WIP and AR) and takes corrective actions on any outside of tolerance.
Supports the Global Delivery Center in collection journey by raising seriously overdue invoices with Business Unit Managing Partners/Business Unit Finance Directors for resolution (following up frequently and raising with Regional Finance Director if resolution not found within agreed timelines).
Leadership: Manage, mentor, and develop a geographically distributed team of Project Accounting Business Partners to ensure all open projects are being reviewed by region finance.
Accountabilities and Responsibilities:
* Accountable that all projects are allocated a Finance business partner and monitors for regular contact.
* Responsible for oversight of highly complex/material projects to ensure contracts in place and set up correctly.
* Responsible for escalations of major billing or DSO issues that required Business Unit Finance Director intervention.
* Responsible to ensure Program Managers and Partners In Charge understand project policies in place including Master data requirements and Revenue recognition.
* Implement and improve financial processes and tools that optimize reporting efficiency and accuracy.
* Ensure compliance with internal policies and external reporting requirements.
* Ensure engagement-level financial compliance with U.S.
GAAP,...
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2026-03-04 07:50:05
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Company Name: PBS Systems
Job Location: Calgary, Alberta
Job Type: Full-time, Permanent
No.
Openings: 01
Job Requirement(s):
Internal Job Title: General Accountant 1 - Revenue
Reports To: Team Lead Revenue & AP
“PBS is the fastest growing “All Inclusive Business Platform” vendor in North America and we’ve only just begun!”
PBS has been transforming how people buy and service cars for almost 40 years, becoming the third largest Dealership Management System (DMS) provider in North America.
Each month, hundreds of new users join our platform, which helps dealerships manage sales, service, inventory, and accounting.
What sets us apart is how we treat our customers - as partners, innovators and friends.
At PBS, we invest in your growth.
Your career can progress in alignment with your strengths, interests, and aspirations.
Apply today!
The Role:
As an Accountant I, you will primarily focus on Accounts Receivable (A/R), including preparing and issuing customer invoices.
This role functions as a high‑level individual contributor and requires the use of sound judgment, leadership, and discretion to resolve complex accounting issues.
The ideal candidate is highly analytical, thrives in a collaborative and fast‑paced environment, and demonstrates strong leadership skills.
This work opportunity is based out of our Calgary, Alberta head office.
Job Responsibilities:
* Prepare customer invoices accurately and timely, including journal entries
* Reconcile daily deposits including bank and credit card payments to ensure accounting books are reflected accurately
* Handle Accounts Receivable (A/R) inquiries via phone calls and emails professionally
* Acts as a back-up for various team members
* Identify opportunities for process improvement and work with team to implement solutions.
* Contributes to team effort by accomplishing related results as needed
Qualifications:
* Post-secondary education, degree in Business, with a major in Accounting or Finance preferred
* 3+ years of previous Accounts Receivable experience preferred, however a combination of education and experience may be considered
* Strong analytical and problem-solving skills
* Experience with various accounting software
* Ability to work both independently and in a collaborative team-oriented environment with strong attention to detail
* Self-directed with the ability to show initiative and take responsibility
* Proficient in MS Office (Excel, Word, and Outlook); intermediate to advanced knowledge of Excel is required
* Excellent client service skills and ...
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Type: Permanent Location: Calgary, CA-AB
Salary / Rate: Not Specified
Posted: 2026-02-28 07:40:23
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Director Business Unit Revenue Growth Management
Job Description
This role is a hybrid based in the vibrant city of Chicago, IL, and we are more than happy to assist with relocation for the right candidate.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
KCNA is in the process of leading an end-to-end growth transformation, and Revenue Management is critical capability to the success of KCNA by delivering fuel for growth. Reflecting this new importance, this position will report directly to the Vice President of Revenue Management for KCNA.
This leader will be a key partner to the Business Unit President, and the Brand leaders.
This leader will direct all Revenue Management functions to establish Kimberly-Clark’s position in the market with clear price, package, channel, and portfolio architectures. Leads the development within a critical business unit of end-to-end brand pricing strategies, price pack, and commercialization strategies in partnership with Brand Marketing and BU Sales. Links multiple cross-functional teams to monetize consumer insights into tangible and significant Net Realized Revenue (NRR) improvement. Serves as a key strategic partner to the Brand GM’s to guide the development of the category vision which will allow K-C to assert itself as the category leader in terms of both growth and vision. Serves as a key thought partner and influencer to the BU President, Brand GM’s, and BU Sales VP to prioritize and guide long-range strategy development and short-term optimization to deliver aggressive NRR targets. Leads a team with collective expertise to manage all strategic, operational, tactical, and administrative elements of Revenue Management within the Personal Care business. Works closely with cross-functional partners to include Brand Marketing, BU Sales, CATMAN, Shopper/Consumer Insights, R&E, Supply Chain, and Finance.
In this role, you will:
* Pricing strategy – prioritizes the volume and determines the cadence of brand “deep dives” to drive long-term profitable growth.
* Delivering BU financial results via aligned KPIs.
* Ensures all strategic recommendations provide the magnitude of NRR impact necessary for the BU to achieve annual Operating Margin goals.
* Ensures all workstreams are delivered on time to effectively integrate recommendations into KCNA’s Strategic Business Plan (SBP) process and Annual Operating Plan (AOP) process.
* Serves as the internal project lead for pricing deep dives managing key stakeholders within the BU while ...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-02-27 07:55:38
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your role: Tax & Accounting Associate Portugal
Your Responsibilities:
Responsible for supporting monthly, quarterly, and year-end financial closing processes, ensuring accuracy and compliance in accounting and tax activities.
The role works closely with the finance team to maintain reliable financial reporting and support statutory requirements.
* Support Controller Iberia on general ledger and transaction processing functions to ensure efficient and accurate general ledger close each period.
* Preparation of journal entries (JE), as well as reconciliation of balance sheet accounts, including Balance Sheet and P&L.
* Support indirect tax reporting and filing.
* Supporting Direct Tax Topics.
* Supporting Controller Iberia with auditors for statutory audits.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in Accounting, Finance, or related field.
* 5+ years of experience in accounting or finance.
* Solid understanding of financial reporting and local tax regulations.
* Experience with ERP or financial systems.
* Strong analytical skills and attention to detail.
* Advanced English & Spanish proficiency; additional languages are a plus.
Additional Information:
* Travel: 0-10%
* Location: Lisbon, Portugal - Hybrid Work Environment
Don’t meet every single requirement? Studies have shown underrepresented groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles!
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
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Type: Permanent Location: Lisbon, PT-11
Salary / Rate: Not Specified
Posted: 2026-02-26 08:15:48
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Senior Internal Auditor
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.
The internal senior auditor works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with management and audit team members to complete and improve audit processes, and sharing of best practices and key learning across the organization.
In addition to affiliate, vendor, manufacturing site and process audits, the senior auditor will participate in Sarbanes-Oxley audits.
Your Responsibilities:
* Audit Execution: Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up.
Identify and assess key risks and execute testing procedures.
Partner with the lead on key audit activities.
* Leadership& project management – Effectively lead or co-lead engagements, managing all phases and delivering on key milestones.
Driving personal and team accountability for deliverables.
* Process Ownership: Proactively identify opportunities to enhance processes and controls.
Champion the use of data analytics and automation to improve efficiency and effectiveness.
Share best practices, insights and key learnings across the organization.
* Collaboration & Communication: Partner effectively with Elanco personnel, management, and audit team members.
Clearly communicate audit findings and recommendations to stakeholders at all levels.
Build strong relationships and influence positive change.
...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 224000
Posted: 2026-02-26 08:15:33
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your role: Management Accountant
To prepare, analyse and interpret information to facilitate the most efficient and effective and accurate running of a manufacturing site.
Manage the company accounts, ensuring the control of company assets and compliance with corporate, local and fiscal requirements.
Develop and analyse strategic business/financial options. Recommend the best business option and gain approval for implementation from local and corporate management.
Functions, Duties, Tasks
* To be responsible for preparing the site’s financial accounts and to ensure that they present a ‘true and fair’ view of the company’s position. Complete financial close on a monthly, quarterly, and yearly basis to tight timescales
* As part of the monthly financial pack, provide commentary on manufacturing variances eg Use/Yield, Losses and Price Variance
* Lead the Inventory Slow Moving Processes, provide files for review, attend meeting and post a journal for movement in provision.
* Play a key role in the business planning processes, developing site goals, and objectives and ensuring focus on critical issues. This ranges from the strategic review to the more detailed 12 month plan and incorporates; demand requirements, comparisons with current and future capabilities, headcount, capital and expense requirements etc.
* Product costing – each year the standard costs are updated as part of the business planning process.
This role is responsible for preparing data ready to load into SAP and successfully completing all steps in SAP to ensure costing is loaded accurately and in line with company policy
* Take a key role in determining the most profitable way to produce the company’s products. This involves ‘what-if’ analyses, with regard to alternate raw materials, equipment, cycle times and staffing, benchmarking against other sites and external manufacturers.
* Ensure all SOX controls are completed in a timely manner. This can range from Monthly to yearly.
* Work with the Engineering Team to ensure that capital spend is reported accurately and funding requ...
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Type: Permanent Location: Liverpool, GB-LIV
Salary / Rate: 67000
Posted: 2026-02-20 08:21:09
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Greif is a global leader in performance packaging located in 40 countries.
The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.
Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn.
OUR VISION:
Being the customer service company in the world.
OUR PURPOSE:
Creating packaging solutions for life’s essentials.
Job Requisition #:
033353 Tax Manager-International Tax & Transfer Pricing (Open)
Job Description:
Job Summary: We are seeking a highly motivated and detail-oriented Tax Manager to join our International Tax team.
This role reports to the Director, International Tax and partners closely with stakeholders across Tax, Finance, Legal, FP&A, and the broader business.
Local Presence Matters: Although this is a remote opportunity, the selected candidate must be available locally to support essential activities such as in‑person collaboration and other key functions when required.
The position has a strong transfer pricing focus, with the remaining time dedicated to international tax compliance, planning, and audit support.
This is an excellent opportunity for an experienced tax professional who thrives in a global, collaborative environment and enjoys working at the intersection of technical tax, data, and business strategy.
This role provides exposure to a broad range of international tax matters and offers opportunities to take on additional responsibility over time, including involvement in more complex global tax initiatives and cross-functional projects, with a clear path for professional growth.
Key Responsibilities:
Transfer Pricing
* Prepare, analyze, and maintain global transfer pricing documentation, including Master File, Local Files, and Country-by-Country Reporting.
* Manage the end-to-end process for intercompany service fees, including analysis, calculation, invoicing, reconciliation, and coordination with Finance to ensure compliance and accurate financial reporting.
* Perform arm’s-length analyses and support benchmarking and economic analyses for related-party transactions.
* Support transfer pricing-related tax audits and responses to information document requests (IDRs).
* Coordinate with external advisors on transfer pricing planning, policy development, and documentation updates.
International Tax
* Manage withholding tax engagements, including determining appropriate withholding rates and required documentation.
* Prepare and maintain documentation supporting international tax compliance and planning initiatives.
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: Not Specified
Posted: 2026-02-19 07:58:30
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Software Asset Manager
We are seeking a highly analytical and experienced ServiceNow Software Asset Manager to oversee the complete lifecycle of our software assets within the ServiceNow platform.
The ideal candidate will possess a deep understanding of IT Asset Management (ITAM) best practices, particularly in Software Asset Management (SAM), and be proficient in leveraging ServiceNow to achieve these objectives.
Your Responsibilities:
* Manage the entire lifecycle of IT software assets, from procurement and deployment to usage tracking, license optimization, and retirement, utilizing the ServiceNow platform; including ServiceNow SAM Pro.
* Maintain accurate and up-to-date records of all software licenses, entitlements, installations, and usage data within the ServiceNow Configuration Management Database (CMDB) and Software Asset Management modules.
* Manage processes for software license tracking, inventory management, and reconciliation to ensure data integrity and compliance.
* Conduct regular audits and reconciliations of deployed software against license entitlements, identifying and remediating compliance gaps.
* Collaborate with Procurement, Legal, Finance, and other IT teams to ensure efficient software acquisition, contract management, and financial tracking.
* Oversee and interact with 3rd Party who provide a Software VAR service, ensuring end-2-end process is optimised.
* Monitor software usage and license consumption, identifying opportunities for optimization, harvesting, and cost savings.
* Ensure compliance with company policies, software vendor licensing agreements, and regulatory requirements through the management of the Software Catalogue
* Prepare for and support software vendor audits, minimizing financial exposure and risk.
* Generate reports and dashboards from ServiceNow to provide insights into software license position, compliance status, costs, and trends.
* Support the development and continuous improvement of ITAM processes and procedures, specifically for software.
* Participate in strategic planning fo...
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Type: Permanent Location: Bengaluru, IN-KA
Salary / Rate: Not Specified
Posted: 2026-02-19 07:51:46
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
* EPIC experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 25
Posted: 2026-02-18 07:35:28
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Company
Federal Reserve Bank of Boston
As an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation.
You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts.
The Boston Fed is one of 12 Reserve Banks and we serve all or parts of Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.
Our mission is accomplished through our Bank's values: diversity, equity and inclusion, innovation, integrity, and leadership.
This position is part of the Bank's Internship/ Co-op Program which is offered to students who are currently enrolled in graduate and undergraduate studies.
The Program identifies talented and qualified candidates who could potentially fill professional job openings in the Bank.
Compensation: $18-$36 per hour. Actual pay within the range will be set based on undergraduate/graduate year and relevant experience.
Job Summary:
Responsible for assisting in the development of the Internal Audit Department’s data analytics program to support audits and continuous risk assessment activities.
Job Responsibilities:
* Assists in analyzing and presenting data using statistical analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect relationships to formulate audit insights
* Partners with the audit team to identify opportunities to embed analytical approaches throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the organization
* Supports the collection and analysis of data to support audit conclusions.
* Supports the translation of audit scenarios and requirements into technical specifications, assists in building solutions.
* Follows established approaches to ensure the integrity of data acquired and the reliability of analyses.
* Supports the presentations of results of conducted analyses.
* Other duties as requested.
All candidates must be U.S.
citizens or lawful permanent resident aliens with at least three or more years of U.S.
residency from the date of legal entry to the U.S.
For this job, any offer of employment is contingent upon successfully passing a two-phase security screening.
The first phase consists of the satisfactory completion of a physical examination (including a drug screening), reference checks, and a security investigation consisting of credit and criminal history checks. The second phase, which might not be complete until after you begin working at the Reserve Bank, is an additional risk-based security screening determined by the risk rating of the position. D...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: 26.5
Posted: 2026-02-17 07:32:01
