better Job at The Source

You will be assisting the Office of Corporate Engagement of a large financial firm located in NYC with Community TeamWorks (CTW) program. This is the firm s signature global volunteer program that gives each employee one day off to volunteer in a team-based volunteer project with a local nonprofit organization. The Corporate Engagement team seeks to help people fulfill the firm's commitment to assist communities through financial support, volunteer endeavors and partnerships with nonprofit organizations. Project

Duties: We are seeking a consultant to assist with the fund accounting, administration, financial reporting, and capital statement reporting of the firm s Asset Management Private Equity Partnerships. The consultant will work closely with the external fund administrators, the Private Equity Group, Tax and Legal departments, and outside auditors. This position would be part of the Asset Management Private Equity Group-Partnership Fund Accounting (PFA) team. This team is responsible for oversight, control

Duties: As part of our capital reporting team within the Private Equity Group s Partnership Fund Accounting, this person would be responsible for reviewing the capital statements for our investors in all funds. This includes performing reconciliations of investor level cash activity, allocating profit & loss from the private equity fund to the investor, and providing ad-hoc reporting assistance based upon investor queries and regulatory demands. Anticipated to work between 50-55 hours per week, however during

Open Analyst position in Investment Management Division of large Investment Bank. Duties: - Build and utilize spreadsheet tools and models to: - Project the performance fee revenue that could be earned in the current and future years from all of IMD s performance fee mandates. Utilize actual investment performance plus forward looking probabilistic scenarios that are a function of the investment targets of each mandate, including gross excess return, tracking error, and information ratio.

Handle all customer contact received by telephone, in writing, and in person. Troubleshoot inquiries. Follow-up with customers on issues that cannot be resolved immediately. Handle all customer inquiries by telephone regarding verbal reporting of results, concerns of service failures and other duties to provide customer satisfaction. Report laboratory results to clients using established protocols. Document reporting or call history in the patient file and maintain appropriate records. Contact the client to

Under the direction of the area supervisor or group leader, Phlebotomy Services Floater's primary responsibility is to provide coverage at multiple locations. Ensure that daily activities of the Patient Service Center/ Mobile/ In-office Phlebotomy are completed accurately and on time. Maintain a safe and professional environment for patients, clients, and employees, perform with confidence both the forensic and clinical specimen collection and processing duties following established practices and procedures

Duties: - Regular interaction with our business partners in regard to commission & interest schedules. Work with the business to come up with creative ways of enhancing our revenues - Coding fees, commissions & interest in our internal books and records - T+1 reconciliations of coding exception reports Day to day query resolution from both internal and external parties and first point of contact for any issues that should be escalated - Set up Give Up documentation for clients to enable them

About Us The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest-Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County Position Details We have an immediate need for

Tuesdays or Thursdays from 10am 1pm The Source 295 Madison Ave NYC NY 10017...

About Us The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest-Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County Position Details We have an immediate need

About Us The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest-Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County Position Details We have an immediate need

The ideal candidate must have at least 5 years of payroll accounting experience, and / or other general accounting background. Solid understanding of payroll rules, laws and operations in a multi state and global payroll process. -Candidate must have solid background in either domestic or international payroll functions. -A solid understanding of payroll rules, laws and operations in a multi state and global payroll process -Deep knowledge of processing a complex payroll in a financial services company

Support person for primary activities that include: - Month end allocation feed process - Recurring budget Reports - Central Budget uploads - Client Reconciliations and exception report production (BCT, RAPPs, etc.) - Share Point Posting and general maintenance - Artemis/RAPPS client support. Job Requirements: Competencies: - Bachelors degree in Accounting or Finance - Familiarity with expense reporting - Proficiency in Excel, Access, PC related applications and financial

Large financial services company has an opening for a project manager in The Brand Marketing Group - part of Corporate Communications and the Executive Office, a firmwide department with staff in New York, London, Frankfurt, Hong Kong and Tokyo. The job of the department is to strengthen the corporate image and to assist in leveraging the power of our world-class brand to sell the firm's products and services around the globe. The group includes a full range of marketing professionals with experience in strategic

Group Summary The Operations Management & Strategy team works closely with the global head of Operations and senior leaders of the Operations division on communications, special projects and strategic initiatives. The team interacts with Operations business units on projects ranging from re-engineering to special assignments from management. The team also works with management to develop presentations to the firm s leadership, key clients, and vendors. Role Summary Work in a small team managing a broad

Duties: **There are 2 positions and 2 separate locations. One will sit at 30 Hudson in Jersey City and the other at 1 New York Plaza. You must be flexible with working at EITHER location* There is an opening for an operations analyst in the Global Fixed Income Operations department. Your duties will be: - Clear breaks for servicing and middle office teams - assist teams with general follow-ups related to confirms, allocations and trade bookings. Job Requirements: Skills: Analytical, detail-oriented

Large global financial company is looking to add an experienced analyst to the Credit, Risk, Tax, and Treasury Adm Department. Duties include: 1. Budgeting / Reforecast 2. Financial Reporting 3. Headcount Tracking and Reporting 4. Allocations 5. Metrics 6. Consultant Tracking (In Comp / Non-Comp) - Expense Forecasting 7. Month End Close 8. Market Data Management 9. Pubs & Subs Management 10. Vendor Management. Job Requirements: 5 -7 years accounting/finance/budgeting experience

Large financial company looking for professional, corporate individual to assist in Trade Processing/Derivates Operation department. Duties: - Support the Credit Derivative and Mortgage trading business - Provide and assist client base in resolution of settlements - Monitor daily reconciliations between various trading systems - Interface with the Trading and Sales Desks and Operations groups to resolve day to day issues - Liaise with internal and external clients to resolve issues and

JOB SUMMARY: To ensure accurate accounting records in a multi-company environment. This is a responsible supervisory position. Duties include performing a variety of complex clerical and bookkeeping / accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records, and preparing reports. Reports to Controller. ADDITIONAL RESPONSIBILITIES: 1. May audit and proof accounting or other reports for clerical accuracy and conformance to departmental procedures

Duties: - Trade reconciliation (position and money balances) of domestic and international trading activity for client average price accounts - Address inbound requests (via team hotline or distribution group) from Clients, Operations and Business Unit in a timely and accurate manner - Liaise with members of the Settlements team to process post settlement corrections to resolve failing trade - Log daily updates in Smartex for international fails - Conduct root cause analysis to correct

Latin American and Canadian Settlements processing and related activities Summary: The Americas Settlements department manages the procedural, risk and reporting functions involved the trade settlement process of US, Canadian, and Latin American securities. The analyst would take ownership of settlement functions within one of these teams. The position involves heavy interaction with Prime Brokerage, Trade Support, Equities Trade Management, Global Control, and Stock Loan. Principal Responsibilities

Looking for Career Growth? Want to work for the company that was recently ranked #96 on the 2008 Inc. 500 list of Fastest-Growing Private Companies in the U.S. and #2 on the Los Angeles Business Journal s 2007 list of Fastest-Growing Private Companies in Los Angeles County? The Coding Source, LLC ('TCS') is a rapidly growing, dynamic, national medical coding company providing specialty services to the health care industry. Clients include major hospitals and health systems, academic medical centers, medical

PAS (Pricing Analysis & Strategies) is involved in all aspects of IMD s pricing, from the analysis, structuring and negotiation of new performance fee and fixed fee mandates, to the monitoring, scenario projections, and invoicing of existing performance fee mandates. The Co-CEO s, CFO, COO s, and CIO s of IMD utilize PAS s pricing information Duties: Build and utilize spreadsheet tools and models to: - Project the performance fee revenue that could be earned in the current and future years

Duties: Headcount/Reporting - Cutting back-up data (Monday) - Double checking DB entries (Thursday morning) - Adhoc roster requests - Sending/formatting the attrition emails New Hires/ GMS - Saving job reqs/resumes to SharePoint - Putting together NH folder with weekly reqs/resumes - Format DH posting emails (Friday afternoons) - Request lateral hire numbers - Request and save GMS cost estimates - Clean up merged Opcom (Weekly) Diversity/Talent Management

The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest -Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County. We have an immediate need for an onsite inpatient coding

The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest -Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County. We have an immediate need for an on-site inpatient coding

The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest -Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County. We have an immediate need for an on-site, certified coding

The Coding Source was founded in 2002 in response to the critical shortage and urgent need for qualified, certified medical coders. Based in Los Angeles, TCS serves clients nationwide to optimize revenue while ensuring compliance. The Coding Source, LLC is ranked #96 on the 2008 Inc. 500 list of Fastest -Growing Private Companies in the U.S and #2 on the Los Angeles Business Journal's 2007 list of Fastest-Growing Private Companies in Los Angeles County. We have an immediate need for an on-site, certified coding

Provide support to the Federation (non-Revenue) Generalists during their year-end season. The role will allow for the individual to work through analytic and generalist support and will include responsibility for helping drive the execution of reporting/analytics and talent management processes such as, Performance Reviews, Promotions and Year End Compensation. Principal Responsibilities: - Assist in administering HCM year-end processes including compensation, performance reviews, promotions, etc.

The Document Management Group (DMG) is a cross product team with the primary responsibility of reconciling Master Documentation against Legal and Credit s systems. The goal of our reconciliation is to ensure accurate and reliable information is flowing into downstream systems. Our work directly impacts pricing, margin calls, confirm generation, close-out netting, collateral enforceability and liquidity. - Review ISDA/CSA and other Master documentation - Review Credit and Legal s systems