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Remote Other Jobs

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Popular skills: HRM, Quantitative Analysis, Risk Management, Quantitative Research
42 jobs
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Full Time Non-Remote
Khobar, Saudi Arabia
27 days ago
Job Description & Role: • Report to Audit Manager, Assistant Manager and Supervisor. • Coordinate with Audit Management, Senior Management, and all Divisions and Departments. • Supervise the Assistant Auditor and Auditor. • Perform complex level professional internal auditing work. • Lead or conduct performance, financial and compliance audit projects. • Provide consulting services to the organization’s management and staff. • Provide key input to development of the Annual Audit Plan. • Maintain all organizational and professional ethical standards. • Work independently under general supervision with considerable latitude for initiative and independent judgment. • Identify and evaluate the organization’s risk areas and provides input to the development of the Annual Audit Plan. • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. • Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers. • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed. • Develop and maintain productive client and staff relationships through individual contacts and group meetings. • Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. • Train, coach and guide Internal Audit staff in conducting audits and other audit-related issues. • Perform related work as assigned by audit management. Additional Requirements: • Bachelor’s degree in Accounting from an accredited college or university • Five years of full-time experience in auditing, accounting or business analysis • Professional Certification as CIA, CPA or CISA will be preferred • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices • Knowledge of management information systems terminology, concepts and practices • Knowledge of industry program policies, procedures, regulations and laws • Skill in conducting quality control reviews of audit work products • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines • Skill in negotiating issues and resolving problems • Experienced in Compliance Audit & Operations Audit • Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment • Saudi Nationals
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Full Time Remote
United States
1 month ago
• Need a FHIR SME having FHIR standard framework implementation knowledge for Healthcare project. • This person should have sound understanding about HL7 FHIR spec / standard, creating clinical Profiles and have experience in using FHIR implementation guides such as US core guide. • Need data mapping and data validation experience on clinical FHIR resources (Lab results, Condition, Procedures, immunization, encounter etc.) is a must. • Candidate who has implemented CMS interoperability for payers using FHIR standards.”
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Full Time Remote
United States
$90 - $100 per hour 2 months ago
***This position may be fully remote, however, preference will be given to candidates that are able to report to the Wilmington, DE or on the East coast of the US*** Skills: -Analysis of valuation results involves comparing the actual to expected results in all of the sources (investments, mortality, expenses, new business, ledger cashflows, economic environment changes, etc.). -Proficiency in Microsoft Office (Excel, Access, Word, PowerPoint, etc.) -Strong technical and analytical skills, and strong written and verbal communication skills. Main Experience, Skills and Competencies: 1. Actuarial experiences in life insurance valuation, financial reporting or modelling; 2. Deep knowledge of VA 3. US GAAP knowledge and experiences; 4. Pathwise / Python experience is nice to have. 5. ASA or higher credentials; (ASA to FSA or higher) 6. Proper work authorisation to work in the U.S. 7. Will also consider degrees in Math, Finance, Accounting or equivalent field or work experience in actuarial services Additional Experience, Skills and Competencies: -Familiar with how to measure and project expected changes in the economic environment on both assets and liabilities. -Familiarity with GAAP, Stat, EC, tax, and EV accounting systems is required and must be comfortable with reading financial statements. -Familiarity with insurance products, with pricing, with statutory accounting, with RBC, with I--Investments achievable rates processes. -Understand sources of earnings, including one-time impacts. -Understand statistical concepts like correlation, variance, and implied volatility. -Risk measurement experience is a plus. -Valuation experience with analysis of reserve roll-forwards is a plus. -Familiarity with ledger and reserve repository is a plus. -Presentation and writing skills are important, as must communicate explanations for actual to expected variances to a broader audience. -LRT and/or CFT experience is helpful. Nice to have: -Work experience in finance-change programs where new systems have been implemented in an organisation -At least three years working in a roles relating to auditing, financial reporting, controls, and/or data management and reconciliation. -Previous experience with analysis of EV Results -Prior experience with foreign currency reporting, the implementation of a new general ledger, and providing evidence for SOX controls on account balances are preferred. -Experience using MATLAB
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Internship Remote
India
3 months ago
Welcome to Fund Raising Department: Key Responsibility Area: 1. 1 Day : know what is Aashman Foundation 2. 14 days : Share your Happiness campaign (Register your Happiness with aashman) 3. 11 days : Let's be ready for red ( sanitary napkins campaign) 4. 10 days : Baal Depression (Providing toys to underprivileged children) 5. 10 days: Milk Bank Campaign (providing milk to fight malnutrition)
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Full Time Remote
United States
4 months ago
Our health system is broken, and it’s a huge problem. Costs are rising out of control while the patient experience gets worse. At Sana, we're passionate about fixing this problem by bringing accessible and affordable health plans to small and medium businesses. We've built an innovative team with top talent from across the health insurance and tech industries to create engaging, modern plans for our clients. This allows our customers to offer competitive benefits packages while paying an average of 20% less than traditional plans. We are seeking an innovative, skilled, and enthusiastic Stop Loss Actuary to join our growing Pricing & Underwriting team. This dynamic, high energy team works with Sana’s other functions to generate pricing for new business, renewals, and provides valuable reporting and analytics. This individual will support the insurance tools and financial arrangements that Sana uses to provide coverage to its customers, working with external carriers, reinsurers, brokers, insurance captives, and Sana’s internal underwriting team. The ideal candidate will have passion for the healthcare space, and will use their knowledge of data analytics and predictive modeling to help engineer the best outcomes for Sana’s members and customers. This person should demonstrate the strong interpersonal skills needed to learn about and connect with a wide variety of individuals. Understanding the needs of other teams, and the way they work with Sana’s products, will be crucial to producing accurate pricing assumptions. Sana is a remote-first company with roots in Austin, TX. We use modern applications and communication tools to operate seamlessly across time zones on a day-to-day basis. This individual should have achieved, or be pursuing, actuarial credentials from the Society of Actuaries and American Academy of Actuaries. A student program and exam support will be provided for individuals still pursuing actuarial designations, subject to Sana’s Actuarial Program Guidelines. What you will do - Create, maintain, and train others on tools for insurance pricing, analysis, and reporting - Develop models to analyze and make projections about Sana’s pricing and performance - Collaborate with Sana’s engineering team to ensure that pricing applications, databases, and data tools are sufficient to support Sana’s needs - Calculate and update Sana’s pricing assumptions, collaborating with stakeholders to ensure that they understand the impact of changes to these assumptions - Perform regular reviews of and updates to Sana’s rate manual - Respond to ad hoc data requests from external partners and parties - Drive innovation in Sana’s predictive modeling and data analysis tools and methods - Be willing to enthusiastically jump in to support Sana’s underwriting team and carry out quoting and experience rating processes as necessary About you - Bachelor’s degree or equivalent in an actuarial, mathematics, or quantitative field - Proficient in SQL, Excel, and at least one language used in data science applications: Python, R, SAS, etc. - 3-5 years of actuarial experience, preferably in a health-related field - Experience in insurance pricing, including development of rate manuals or pricing tools - Ability to understand the reporting needs of external parties and produce meaningful reporting form disparate data sets - Ability to understand the analytical needs of other departments and build the tools necessary to meet those needs - Affinity for remote work and ability to build positive working relationships over remote communication tools - Excellent communication skills, including the ability to create or edit formal contract language - Entrepreneurial, innovative, self-directed, and excited to build something from scratch - Values-oriented. You care about making our healthcare system work better for people and business owners. Comfortable with change. We are a startup and need people who are OK doing things outside of their traditional job description. Comfortable with modern web applications. We are building our software in-house and you will be a key constituent in its development. Benefits Stock options in rapidly scaling startup Actuarial program Flexible vacation Medical, dental, and vision Insurance 401(k) and HSA plans Parental leave Remote worker stipend Wellness program Opportunity for career growth Dynamic start-up environment About Sana Sana is a modern health plan solution for small and medium businesses. We use a more efficient financing structure and integrated technology solutions to cut out wasteful spending and get members access to better quality care at lower cost. Founded in 2017, we are an experienced team of engineers, designers and health system operators. We have the financial backing of Silicon Valley venture firms and innovative reinsurance partners. If you are excited about building something new and being a part of fixing our broken healthcare system from the inside, please reach out!
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Full Time Non-Remote
Sydney, Australia
$200k - $400k per year 5 months ago
Quant Researcher- Sydney What the role is all about… This position is to work in HFT Market making desk as it expands its presence in the global STIRS (Short Term Interest Rates) markets. What your main responsibilities will be…  Modelling of the term structure for alpha and risk management  Design and automate quantitative methods for evaluating the performance of algorithmic trading strategies  Design and automate quantitative methods for optimising trading strategy parameters for different market conditions  Generate new sources of alpha through statistical analysis of historical market data  Identify changes in market conditions when strategies underperform and suggest changes for improving their profitability during those conditions  Analyse algorithmic trading system latencies and provide cost/benefit analysis on latency improvements  Assisting in the development of a consistent conceptual framework which spans across different strategy horizons and multiple instruments. These are the essential skills you need…  You will be a highly numerate individual with good knowledge of forecasting, linear algebra, optimisation, statistics and time series modelling.  High to Mid frequency time horizon.  Market microstructure modelling experience.  C++/python development skills.  Linux experience. Ideally, you have the following qualifications and experience…  STIRS / Term Structure trading experience.  Postgraduate qualifications in a quantitative discipline.  3+ years experience as in a quantitatively driven trading house in a role as a quantitative researcher.
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Full Time Remote
Anywhere
$120k - $300k per year 5 months ago
WHO YOU ARE The successful candidate will be responsible for strengthening our Quantitative Research efforts globally by: • Analyzing execution performance and transaction costs • Working with traders to seek intelligent ways to work orders in the market and reduce transaction costs • Conducting research on market microstructure and pre-trade models (including price dynamics, market impact and transaction costs) • Scoring order execution performance against benchmarks, accounting for risk exposure and opportunity costs • Building a formalized execution algorithm selection system We are looking for a detail-oriented individual with good analytical and statistical skills, as well as strong passion for financial markets. We are interested in candidates with: • At least 3 years of relevant quantitative work experience in transaction cost analysis (TCA) and trading data engine development from buy or sell side • Experience in specialized strategies designed to minimize market impact of algorithmic execution • Experience in ranking algorithms based on historical performance of executed orders • Proficiency in coding and processing large amounts of trading data • Good command of spoken and written English
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Full Time Remote
Anywhere
$120k - $500k per year 5 months ago
Summary / Purpose of Position: Trade a broad range of financial products on multiple exchanges using internally developed trading models and state-of-the-art low latency technology. Research and develop new trading strategies to capitalize on anomalies in the market. Essential Duties & Responsibilities for this Position:  Price and trade financial products across various markets and asset classes, especially in electricity futures/spot trading or market making  Manage positions and formulate innovative trading strategies  Continuously analyse the risk of positions  Collaborate with other world-class traders, developers, and technologists to improve the firm’s trading methods and models  Understand relevant regulatory frameworks across markets that the firm trades Qualifications, Skills and Knowledge Required:  At least 2-5 years of relevant core experience in a similar position, ideally within a high frequency trading environment  Bachelor’s degree, ideally in Business, Economics, Finance, or other quantitative majors such as Mathematics, Physics, or Engineering  Demonstrable affinity for trading and global financial markets  Excellent numerical and analytical skills  Practical Python programming experience and superior knowledge of Excel  Competitive, outgoing, and fast decision making skills under pressure  Critical and independent thinking skills  Logical problem solver with the ability to quickly understand new, complex concepts  Pragmatic self-starter with a flexible can-do mentality  Clear communication skills in English
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Full Time Remote
Anywhere
$5k per month 7 months ago
For a fintech project we are in a search of Senior Smart contract developer. Qualification - 2+ years of experience with Solidity. - Demonstrable experience interacting with the EVM and writing high-quality, well-tested Solidity - Works well with autonomy and can drive strong culture at early stage startups - Strong written and verbal communication skills and can collaborate effectively on a breadth of technical topics - Deep understanding and passion for DeFi. Even Better if You - Have knowledge of Typescript paired with React/Redux or Vue/Vuex - Experience with Golang or Node.js - Are familiar with crypto-economic protocol design including governance and incentive structures - Prior experience building systems for financial markets - DevOps experience - ideally experience with deploying code that interacts with Ethereum mainnet
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Full Time Remote
Singapore
11 days ago
JOB DESCRIPTION Roles & Responsibilities Mission • In this role, you’ll be part of our cards & payments practice, helping to deliver large-scale transformation programmes. Main Responsibilities  Create the requirement artifacts e.g. functional specification document, use cases, requirement traceability matrix, business test cases and process mapping documents, user stories for agile projects.  To perform customer/business facing roles at end user locations, conducting requirement workshops, SME interviewing for requirement engineering and prioritization etc.  Communicate the impact of emerging technologies to clients and advise upon the potential introduction of such technology.  Undertake feasibility studies for major IT developments incorporating costs and benefits, and present proposals to clients REQUIREMENT  Bachelor’s Degree in computer Science or equivalent studies/ experiences  Minimum 5 years of relevant business analyst experience related to Cards/Payments domain  Be a requirement analysis expert (as BA) in one or several areas such as cards issuing/acquiring, migration, unsecured lending, partner finance, faster payments.  An in-depth understanding of the IT application landscape of retail banks and/or cards/payments vendor technologies.  Experience defining and documenting testable, technical and functional requirements; mapping high level solution design through to user story via defined process (utilizing Jira), including testability, using latest BDD methods (Gherkin/Cucumber executable test/acceptance criteria)  Strong analytical and problem-solving skills  Excellent communication and inter-personal skills to manage functional and technical stakeholders across multiple business units  Singaporean or those who have EP/ PR Visa BENEFITS 8 - 17:30 Mon - Fri Lunch 1h30p Bonus salary month following the Company’s state Health care insurance Overtime policy Others standard policies Annual leave: 12 days Birthday Leave Sick leave: 10 days Public holidays following Sing standard INTERVIEW PROCESS 2 rounds Technical Round Cultural Round
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Full Time Non-Remote
Alabang Muntinlupa, Philippines
$300 - $320 per month 15 days ago
Qualifications: • Preferably Financial Management graduate. • Preferably with work experience in financial work. • Excellent communication and interpersonal skills. • Strong attention to detail and flexible. • Will be assigned in CT Citimotors, Inc. Alabang, 9am to 6pm work schedule (Monday-Saturday).
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Full Time Non-Remote
Seattle, WA, United States
$85k - $100k per year 1 month ago
Equal Opportunity Schools (EOS) is seeking a Director of Resource Development - Operations for the Strategies Team, who is socially responsible, in tune with race and diversity in education, and is drawn toward equality. We are a national not-for-profit organization with a passion for ensuring low-income students and students of color have opportunities to succeed at the highest levels. EOS seeks to hire candidates who have the skills to succeed in a rapidly growing, continuously improving, high-impact, mission-driven organization. Description: The Director of Resource Development - Operations is responsible for the operations of resource development including supporting new donor CRM implementation, honing fundraising systems, increasing donor portfolio, creating, and executing annual giving campaigns and other resource development operation items. A clear focus on creative, dynamic, and innovative fundraising methods is desired. This position will report to the Senior Director of Resource Development and will act in a strategic role as well as managing the systems required for a dynamic fundraising program. Responsibilities: Manage implementation and use of Donor CRM. Manage grant reporting and act as liaison between finance and resource development. Develop and manage annual giving campaigns. Understand and align EOS resource development strategies and messaging. Stay abreast of latest fundraising systems and strategies that will amplify the work of Resource Development at EOS. Establish and manage donor research strategies to increase the overall donor portfolio. May perform related duties consistent with the scope and intent of the position. Requirements/Skills: Bachelor’s degree in applicable field. Experience working in multi-ethnic environments and an understanding of diversity impacting schools and communities. Seven or more years' experience working in fundraising with experience in fundraising operations. Excellent communicator with people at every level. Excellent project management skills and the ability to manage multiple complex projects at once, with a passion for improving efficiency. Commitment to social justice and working on issues of race with funders. Strategic thinking, communication, and creative problem-solving skills.
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Full Time Non-Remote
Taguig City, Philippines
1 month ago
Oversee the financial activities of the Company for financial reporting and help management make financial decisions, interface with managers of other departments, implement Group company policies and respond to questions and issues concerning Finance matters. Prepare budget and regular forecast in conjunction with the requirements of the Head office. Evaluate the processed accounting information in the system to appraise operating results in terms of profitability, performance against budget, and operating effectiveness of the organization. Responsible to oversee the month-end closing process. Ensure transactions for the moths are completely captured and recorded in the books. Accounts for revenue and costs/expenses that need to be accrued. Manage cash flow and forecasting. Maintain banking relationships. Lead and ensure compliance with the statutory annual audit process and tax reporting. Supervise team members who do the billings, payments, revenue reconciliations, and analysis of GL accounts. Monitor financial details to ensure that legal requirements are met.
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Full Time Non-Remote
Taguig City, Philippines
1 month ago
Oversees daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Participates in regular tax audits and payroll. Prepares budgeting reports and forecasts revenues. Manages month-end and year-end closing. Monitors the daily performance of the accounting department. Organizes financial data into usable information and maintains updated records. Tracks the progress of financial and accounting objectives. Establishes accounting policies and procedures, aligned with the company’s target.
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Full Time Remote during COVID-19
Mumbai, India
$600k - $1400k per year 1 month ago
Job Description Position Purpose Main responsibilities is to implement the operational risk management framework and monitor the operational risk related to Cash Management activities. Hence, to analyze control results (Ops, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations). Will also be responsible for the improvement of the overall internal control mechanisms to ensure compliance with regulatory requirements and BNPP Group standards. Responsibilities OPC framework Work closely with Global OPC teams to ensure that guidelines established centrally are adapted in APAC Update RCSA and risk maps as part of the implementation of the Convergence program Identify gaps in the control framework based on IG missions, RISK ORC permanent control actions, open risk areas, TAC/NAC, projects, and incidents Subsequently, review the control plans using a risk-based approach Risk management Monitor the ORUS controls results declared by Operations Teams and report the sign-off status Perform the control testing as defined in the control plan and validate the action plan with ITO management Ensure operational risk incidents are properly collected, coordinate the root cause analysis and contribute to the definition of remedial actions Follow-up and contribute to close recommendations/permanent control actions/incident remediation actions assigned to ITO across the Region Ensure adherence to reporting in all tools (Orus, Mercator/Forecast, Aurora, etc) Take a step back to identify key risk areas and to propose long-term remediation actions to ITO management OPC governance Liaise with territory and ISPL OPCs to ensure that APAC ITO control framework is uniformly adopted across the Region With the other ITO OPCs, contribute to the risk awareness within ITO and bring into the spotlight key areas of focus/attention Actively support a front-to-back approach via a strong collaboration with Business OPCs and a clear reporting on risks and mitigating actions for the concerned business Closely collaborate with Risk ORC by attending regular meetings and sharing relevant information Regulations, Procedures and Code of Conduct Pro-actively monitor the regulations changes to ensure cascading in Ops teams Monitor the implementation of global/local regulations and internal policies by Ops teams Ensure compliance with global and regional policies, especially Compliance and IT Security Ensure respect of the BNPP standards of Code of Conduct Technical & Behavioral Competencies Minimum 5 years of experience in Cash Management domain Good analytical skills and control mindset Ability to integrate various information and synthesize them Good communication and presentation skills, with ability to interact with operations staff and Senior Management Ability to work independently and also as part of a team Coordination and multi-tasking skill Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) for statistical analysis and report production. Shift timings: 11:30 AM to 8pm or 12PM to 9 PM Contract Duration: 6 Months and Extendable.
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Full Time Non-Remote
London, United Kingdom
1 month ago
Job Description: Responsibilities: · To manage and lead a team of Actuarial Analysts ensuring they are fully utilised and delivering to services in line with client IBS project methodology and expectations · Ensure that all aspects of performance management, including performance reviews take place in a timely manner and that individual training/career development aspirations are noted, and wherever possible, acted upon · Ensure team adherence to defined quality processes, procedure and practices · Ensures team provides adequate level of mentoring, support and direction to Client ODC staff · To identify and pursue opportunities which add value to Client IBS and its' clients · Reviewing system specifications and test calculation functionality when necessary. · Ensuring that non-workflow calculation processes are in place (e.g. develop spreadsheets etc.) · Support for projects, e.g. calculation changes driven by client or legislative requirements. · System data analysis including specifying amendments to data to be carried out by the Data team · Lead project whether sponsored by the department or other areas of the company, as required, e.g. calculation changes driven by client or legislative requirements. · Delivering accurate and compliant actuarial support to APS BAU in order that they can at least achieve service standards · To undertake tasks and duties within any other BS&S Actuarial area as required (with appropriate support given) · To undertake any other duties as may be deemed appropriate by your Team Leader. Experience: · Programming experience (especially VB or VBA) · Experience with Structured Query Language (SQL) · Actuarial Analysis Experience within the UK Life and Pensions sector · Experience of configuration and design of UK Life and pensions systems · Experience of re-engineering, design and se-up of Life and Pension processes · Previous Supervisory experience Essential Skill: · Good knowledge of Microsoft Office (especially Excel) · Able to demonstrate a good knowledge of the technical aspects of Life and Pensions products and relate that knowledge to operational practices Desirable Skill: · Development and testing of actuarial tools using .NET/VB6 · Knowledge of implementing and/or using calc engine software for insurance L&P domain Education: · A-Level Maths (at least B-grade) (Essential) · BSc a Mathematical or Financial subject (Desirable) · Part qualified Actuary (Desirable) Personal Qualities: · Excellent verbal and written communication skills, able to adapt style for audience. · Good leadership skills with strong interpersonal skills. · Able to work well under pressure · Quick learner. · Excellent Problem solving and numeracy skills with a practical, analytical and commercially aware approach. · Ability to work to agreed deadlines. · Ability to analyse issues logically making rational judgements based on relevant information · Be Pro-active and show a ‘can-do’ approach and positive outlook. · Flexible and willing attitude to changing work demands/priorities. · Approachable · A willingness to develop skills and broaden experience/knowledge communication. · Excellent attention to detail
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Full Time Remote
Anywhere
1 month ago
Operational Data Director/Manager - 运营数据总监/经理 TIMES GROUP https://drive.google.com/file/d/1xOlBP5n6jdV4rHJ-FGEi0BFmJMFYRkX2/view?usp=sharing Pasay city, Philippines SALARY (USD) From $5000 QUANTITY NEEDED 2 LANGUAGE PROFILE Chinese LOCATION Pasay city, Philippines COMPANY INFO Times Group is a technology company with many fields of business. REQUIREMENT 1. Unified recruitment of undergraduates and above Educational background (famous universities at home and abroad), major in statistics, mathematics, economics, computer and statistics; 2. More than 5 years of practical experience in data statistical analysis, more than 2 years of experience in data statistical analysis team management (the team size is 4 people And above); 3. Possess solid statistical methodology and rich experience in designing business data statistical analysis programs; 4. Possess rich experience in data statistical analysis results forming reports and analysis results presentation experience; 5. Sensitive to business , Can find the key points that affect the business from a lot of data; 6. Familiar with the game platform operation business, with industry-related experience is preferred. 1. Need to relocate to Philippines 2. Company will take care of all the processes, working visa, accommodation, meals, health care .... 3. Prefer candidates that are in Philippines at the moment. Can prefer candidates such as Hongkong, Chinese, Singaporean, Vietnamese, Malaysian or other Asian countries that can be fluent in Mandarin (Chinese). NOT APPLY for Taiwanese
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Full Time Remote
Anywhere
$1k - $1.5k per month 2 months ago
JOB DESCRIPTION 1. Assist the company in formulating market strategies for various payment products, including the planning and implementation of business models, etc.; 2. Expansion and development of national online payment channels (UnionPay products, WeChat Pay, Alipay, etc.) to establish stable payment channels System; 3. Responsible for market channel development and sales of the company’s payment products, execute and complete the company’s annual sales plan for products; 4. According to the company’s marketing strategy, increase sales value, control costs, and actively complete sales volume targets; 5. Comprehensive understanding Market dynamics in the third-party payment industry, collect market information and competitors in a timely manner, and provide references for existing market policies; 6. Maintain and develop new sales channels and new customers, and independently develop and expand upstream and downstream users. 1、 协助公司制订各种支付产品的市场策略,包括商业模式的策划与实施等; 2、 全国线上支付渠道(银联产品、微信支付、支付宝等)拓展与开发,建立稳定的支付渠道体系; 3、 负责公司支付产品的市场渠道开拓与销售工作,执行并完成公司产品年度销售计划; 4、 根据公司市场营销战略,提升销售价值,控制成本,积极完成销售量指标; 5、 全面了解第三方支付行业的市场动态,及时收集市场信息及竞争对手情况,为现有的市场政策提供参考; 6、 维护和开拓新的销售渠道和新客户,自主开发及拓展上下游用户。 REQUIREMENT Only candidates from Taiwan 1. Full-time college degree or above, more than two years of sales experience in the payment industry; 2. Excellent organization, planning, control, and coordination skills, excellent learning and analysis skills, stress resistance and teamwork skills; 3. Excellent communication skills, good at understanding and comprehension, able to respond flexibly and coordinate internal and external interpersonal relationships; 4. Have certain industry market resources, and be able to quickly enter job roles; 5. Familiar with the third-party payment industry and industry development trends, and familiar with the payment market Development trend, product value, competitive strategy and the advantages and disadvantages of each product in the market; 6. Experience in third-party payment and banking is preferred. 任职要求 1、 全日制大专以上学历,两年以上支付行业销售经验; 2、 优秀的组织、计划、控制、协调能力,优秀的学习分析能力、抗压能力和团队协作能力; 3、 优秀的沟通能力,善于理解和领悟,能灵活应变和协调内外人际关系; 4、 有一定的行业市场资源,能快速进入岗位角色; 5、 熟悉第三方支付行业及行业发展动态,熟悉支付市场的发展趋势、产品价值、竞争策略及市场各产品的优劣势; 6、 有第三方支付、银行工作经验者优先。 BENEFITS To be discussed INTERVIEW PROCESS 2 rounds NOTICE FOR REFERRER - Only candidates in Taiwan - Full time remote Comment
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Full Time Partially Remote
West Virginia, United States
2 months ago
Talented Tenth is seeking a Chief Financial Officer responsible for overseeing the financial operations of the organization and making decisions based on the organization’s financial stability. Duties include: monitoring cash flow; preparing reports for stakeholders; meeting with the CEO and other key leaders as an internal consultant to discuss best practices for achieving the agency’s mission while improving the organization's overall financial health. Requirements: Must have a minimum of a Bachelor’s degree in Finance, Accounting, or a similar field; preferred an MBA and/or a CPA or CFA (Chartered Financial Analyst) will be given strong preference 6+ years demonstrated leadership experience in the Finance/Accounting function. Demonstrated commitment to, and understanding of, non-profit organizations.
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Full Time Partially Remote
Lihir, Papua New Guinea
2 months ago
CAPITAL ANALYST • Great team culture and work environment • Career pathway to leadership opportunities • Exposure to working within a diverse and multicultural environment Globe 24-7 in partnership with Newcrest Mining, is working together to source experienced and qualified talent to join their Mobile Fleet Maintenance team at their Lihir Gold Operations (LGO) in Papua New Guinea. THE COMPANY Newcrest is one of the world's largest gold mining companies. As a global business, they aim to create a diverse and inclusive environment where everyone feels safe, valued and supported to bring their whole unique self to work. At Newcrest, they hold core values that focus on caring about people, working together and achieving a high performance culture through innovation and problem solving. THE ROLE The Capital - Analyst will help support embedment of the economic capital framework for the Lihir mine. This role will contribute to the maintenance and growth of the company's investment portfolio with a key focus on capital planning, forecasting, and reporting. CORE RESPONSIBLITIES but not limited to such • Closely work with the Senior Business Analyst Capital to ensure capital policies and procedures are adhered to. • Assist with managing the fixed asset register for the Lihir Mine Site involving verifications, review of asset remaining life, and audit requirements. • Support the lifecycle process of projects from prefeasibility to capitalization, working with various stakeholders. • Work with the shared services team based in India, stakeholders onsite and corporate to ensure projects are created, managed, reported and accounted for correctly. • Monitor and review capital submissions for approval based on forecast capital spend profile. • Report, manage and analyse capital results for actuals and forecast jointly with business partners. QUALIFICATIONS • Tertiary qualification Bachelor of Commerce specialising in Finance, Accounting or similar (ESSENTIAL) REQUIRED KNOWLEDGE and EXPERIENCE • 3+ years relevant work experience and exposure to capital modelling and reporting, with exposure to large heavy industrial, mining and/or processing, oil & gas environments (ADVANTAGEOUS) • Experience and exposure in model evaluation, report reviewing, SAP, TM1 and other financial accounting tools/ systems (ESSENTIAL) • Extremely high attention to details (ESSENTIAL) • Analytical mindset to challenge the capital reports (ESSENTIAL) • Excellent attention to details and time management skills to meet deadlines • Proficient in English with excellent verbal and written communication • Self-motivated self-starter with the ability to work under pressure in a team environment and autonomously • Strong active listening & interpersonal skills for rapport building, conflict resolution & training • Ability to translate business concepts to financial impacts MOBILISATION REQUIREMENTS • Must be open to relocate to Brisbane as this is a Residential role. • Must be open to fly to Lihir PNG in an adhoc basis with a maximum of 90 days travel. • Ability to successfully complete a pre-employment medical assessment. • Must have proof of a completed Police Clearance within the last six months. CONTACT US Newcrest’s commitment to diversity and inclusion respects both the rights of every individual to work to their highest potential, free of discrimination, as well as the cultures, religions and governing codes applicable to each country in which we operate. If you share these values and feel that you could make a meaningful difference in this role, please apply online before the advertised application closing date on Sept. 30, 2021
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Full Time Non-Remote
Bac Giang, Vietnam
2 months ago
Operation Manager https://drive.google.com/file/d/1JRq7xAPPvyWfFN4ksvqM57huRqXC_pyW/view?usp=sharing Able to do more for the team, able to work independently under pressure. - Start-up mentality and a strong will to succeed. - At least Bachelor Degree in logistics or e-commerce related field. - At least 3-4 years experience working in e-marketplaces, e-logistics, or any other e-commerce industries. - Computer literate. Analytical and excellent problem-solving skills. - Able to build / maintain / manage a team. - Detail and deadline oriented. - Data entry and processing skills. - Fluent in Thai and conversational-command of English.
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Full Time Non-Remote
Pasay City, Philippines
$5k per month 2 months ago
JOB DESCRIPTION - Expert/Consultant/Director Level; - Must have an experience in overseeing/managing various departments related to company operations: Risk Control, Customer Service, Operations; - Experience from Online Sports Betting/ Online Gaming Industry is a must; - Experience in setting up/start up of the operations department is desirable but not necessary; - With at least 3 years of experience as a Director REQUIREMENT Under 46 years old TARGET COMPANIES: - sbo - sportrader Willamhills - International Game Technology (London, UK) - GVC Holdings PLC (Douglas, Isle of Man) - Bet365 Group LTD (Stoke-on-Trent, UK) - Scientific Games Corporation (Las Vegas, USA) - Flutter Entertainment formerly Paddy Power Betfair PLC (Dublin, Ireland) - William Hill PLC (London, UK) - Playtech (Douglas, Isle of Man) - Kindred Group (Valletta, Malta) - 888 Holdings PLC (Europort, Gibraltar) BENEFITS To be discussed INTERVIEW PROCESS 2 -3 rounds NOTICE FOR REFERRER Open for everyone that is willing to relocate to Philippines. Company will pay all relocation fee and interview online first Must accept stay in set up until covid is under control. Foods are provided
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Full Time Remote
Canada
$7.2k - $8.9k per month 2 months ago
My client is one of the world’s leading medical technology companies. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes. We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine Job Role: Due to the upgrade of our database, we have experienced rapid growth. As a company, we have decided to expand our services as an invent help company. We strive to render a professional service to help individuals or businesses who are willing to partner with us and bring their ideas to life by analyzing market surveys and dedicate to working collaboratively with our customers, by taking their projects from rapid prototype into high volume production. Our unparalleled expertise, proven experience, and partnership with our clients have allowed us to perfect the process necessary to deliver world-class services. Our aim is to target employees who wil l work remotely, anywhere of your choice between the hours of 8 am to 6pm. The company's working hours are between 8 am to 6 pm, however, your daily task should be complete within the time frame of 6 hours with a fixed income of up to $8990. We are looking for people that have worked in a Accounts environment or have similar skills and experience. PRIMARY DUTIES: You will report to the company's Financial Officer - Manager / Supervisor who will be assigned and attached to you online. You are required to work according to instructions given; you will be setting up a business checking account with a registered business certificate with the secretary of state that will be provided to you, you will also be receiving an assigned EIN document for the set-up process. The purpose of the business checking account is to receive the allocated payments and also to see you eligible to set up an online virtual terminal to receive payment from clients from different States who are willing to use our services. Your assigned supervisor will be giving you step-by-step guidance on how to go above the virtual terminal setup. Payment received will be remitted on a daily basis to our IT Technology Financial department in any of the required states or countries, as we have wide coverage services in United Arab Emirates, China, Australia, Singapore, and India ECT Your duty in summary is to serve as an account receivable / account payable, There is also room for a third-party account receivable / account payable for an existing business owner. The system is designed to break down the company's wide range of payment processors, to see customers get swift services. The Business certificate and EIN is only to see you eligible to set up and business check and virtual terminal. You will only appear independently, but you 100% under the w2 employee umbrella. SECONDARY DUTIES: You will be preparing invoices daily, using list of financial departments, allocated professional service and product descriptions. You will also be sending out payroll checks monthly. You will receive at least two weeks of training with your supervisor. Equipment needed for the role: Personal Computer or Laptop and a Printer You will be receiving 3% on every service/sales payment processed on the virtual terminal that is credited to the business checking for, account charges, preplan tax payment charges, and running around the cost of your task duties when needed. Further incentives will be added depending on performance levels
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Full Time Remote
Australia
$7.2k - $8.9k per month 2 months ago
My client is one of the world’s leading medical technology companies. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes. We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine Job Role: Due to the upgrade of our database, we have experienced rapid growth. As a company, we have decided to expand our services as an invent help company. We strive to render a professional service to help individuals or businesses who are willing to partner with us and bring their ideas to life by analyzing market surveys and dedicate to working collaboratively with our customers, by taking their projects from rapid prototype into high volume production. Our unparalleled expertise, proven experience, and partnership with our clients have allowed us to perfect the process necessary to deliver world-class services. Our aim is to target employees who wil l work remotely, anywhere of your choice between the hours of 8 am to 6pm. The company's working hours are between 8 am to 6 pm, however, your daily task should be complete within the time frame of 6 hours with a fixed income of up to $8990. We are looking for people that have worked in a Accounts environment or have similar skills and experience. PRIMARY DUTIES: You will report to the company's Financial Officer - Manager / Supervisor who will be assigned and attached to you online. You are required to work according to instructions given; you will be setting up a business checking account with a registered business certificate with the secretary of state that will be provided to you, you will also be receiving an assigned EIN document for the set-up process. The purpose of the business checking account is to receive the allocated payments and also to see you eligible to set up an online virtual terminal to receive payment from clients from different States who are willing to use our services. Your assigned supervisor will be giving you step-by-step guidance on how to go above the virtual terminal setup. Payment received will be remitted on a daily basis to our IT Technology Financial department in any of the required states or countries, as we have wide coverage services in United Arab Emirates, China, Australia, Singapore, and India ECT Your duty in summary is to serve as an account receivable / account payable, There is also room for a third-party account receivable / account payable for an existing business owner. The system is designed to break down the company's wide range of payment processors, to see customers get swift services. The Business certificate and EIN is only to see you eligible to set up and business check and virtual terminal. You will only appear independently, but you 100% under the w2 employee umbrella. SECONDARY DUTIES: You will be preparing invoices daily, using list of financial departments, allocated professional service and product descriptions. You will also be sending out payroll checks monthly. You will receive at least two weeks of training with your supervisor. Equipment needed for the role: Personal Computer or Laptop and a Printer You will be receiving 3% on every service/sales payment processed on the virtual terminal that is credited to the business checking for, account charges, preplan tax payment charges, and running around the cost of your task duties when needed. Further incentives will be added depending on performance levels