Compliance Analyst Salary at Mfs Ltd BETA

About SimpliSafe We're a high-tech home security company that's passionate about protecting the life you've built and our mission of keeping Every Home Secure. And we've created a culture here that cares just as deeply about the career you're building. Ours is a no ego culture of collaboration and innovation where those seeking their next challenge can find big opportunities and make a huge impact on the lives of all those who we protect. We don't just want you to work here. We want you to grow and thrive here. We're embracing a hybrid work model that enables our teams to split their time between office and home. Hybrid for us means we expect our teams to come together in our state-of-the-art office on two core days, typically Tuesday and Wednesday, to work together in person, and teams can choose where they work for the remainder of the week. We all benefit from flexibility and get to use the best of both worlds to get our work done. Why are we hiring? Well, we're growing and thriving

Schedule Monday-Friday 8-5 (40 hours) Hybrid 5 days/month in-office What You'll Do Summary/Objective: This role assists the Information Security and Information Technology teams in the achievement of the annual Internal Audit Plan. The Information Security Compliance Analyst. This position plays an important role in assisting the Information Security and Information Technology teams in achieving the annual Internal Audit Plan. It is responsible for independently and objectively managing and improving the efficiency and effectiveness of internal and third-party audit governance. Essential Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. •Manage Information Technology audits under the supervision of the Information Security Risk Team Lead, to assess the adequacy of internal controls, and validate compliance with regulatory standards. •Help identify opportunities to mitigate risks and streamline operational process

Job Description Job Description The Quarto group is seeking an organized and dynamic Billing & Cash Application Specialist to join our Accounting team . This person will be responsible for processing all contract filings, billings and collection of co-edition and royalties contractual agreements. This position will be based in our Beverly MA office on a hybrid schedule. We are looking for a team player who is ready to jump right in. Key Results Areas Co-editions: Reviews e-mails announcing a new co-edition contract that needs processing. Reviews contracts against Quest (where uploaded) to verify accurate details. Once contract is signed/or sent from Sales Rep creates invoice. Sends invoices in a timely basis to customers. Collects contractual payments in accordance with the terms set forth in the co-edition and royalty contracts by e-mails. Notifies overseas co-edition salesperson of any outstanding payments that need to be collected before the print run can be processed. Works with Sa

First Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Through flexible financing options and tri-lingual support, we offer consumers an easier way to finance their first car. We lend to and support our portfolio which has consistently grown 30%+ each year over the last nine years. Here you will find hard-working colleagues who come from over 20 countries. We hold ourselves to the highest standards of professionalism but also enjoy our work. Our culture and benefits are geared towards making you successful in life and comfortable at work. Your Title: Compliance Analyst Associate Your Location: Remote/anywhere within the US You Report To: Compliance Director Your Compensation: $70,000 base salary plus bonus, depending upon experience Learn more about our awesome Compliance Department About the Opportunity: First Help Financial, voted and certified a

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the worlds most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development. Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Together, were working at the pace of change on diagnostic tools that address the worlds biggest health challenges, driven by knowing that behind every test there is a patient waiting. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everythin

Job Description Job Description Job description Summary: We are seeking a detail-oriented and experienced permanent basis. This position is part of a larger team where individual members may not possess all the listed skills or experiences, but collectively the team covers the full range of expertise required on the OmniPlus recordkeeping system. The roles with the team consist of: Plan Managers, Plan Administrators, Senior Plan Administrators, Client Onboarding Professionals, Plan Conversion Analysts, and Compliance Analysts. Desired Skills and Experience: Demonstrated Proficiency with OmniPlus Platform: Strong understanding and hands-on experience with the OmniPlus system, including its functionalities and modules, to manage various types of retirement plan transactions effectively. Extensive Experience in Transaction Processing: Proven expertise in handling contributions (money in), distributions (money out), adjustments, and reconciliations, with a solid track record of ensuring ef

Staff Accountant, Accountant, Staff, Accounting, Healthcare

GENERAL SUMMARY The Staff Accountant position is highly visible role within the organization, responsible for daily transaction processing, support of the bi-weekly payroll process, participation in the monthly end close, and preparation of accurate financial & operational metrics. This role reports to the Finance Manager and supports the financial and operational responsibilities of the organization. ESSENTIAL JOB FUNCTIONS Finance Support the general accounting function including preparation of journal entries, maintenance of prepaid amortization schedules and assistance with the month end financial close. Process invoices and expense reports, record transactions into the general ledger and ensure timely and accurate payment to vendors. Maintain accurate records of all accounts payable transactions and communicate with internal and external stakeholders to resolve any payment issues. Assist with the treasury function including cash deposits and transfers, preparation of wire payments