Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The Commercial Credit Underwriter (CCU) position is designed and intended to prepare individuals for the role of Portfolio Manager I or a future Credit Professional role by providing specific on the job training as well as experience working within a Lending Team environment. CCUs report directly to the Commercial Credit Officer. The position is accountable primarily to t

Qualifications Computer, 10 key, Telephone Use Money handling experience. License Requirements All applicable licensing requirements Essential Job Functions The following processes will be performed in the Fill Bank (but not limited to) The Fill Bank transactions will include table fills, table credits, chip transfers, bank to bank transfers, balancing chips, maintaining

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Enterprise Activities The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are s

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director Withholding, Exchange, and International Individual Compliance (WEIIC), DFO FPP& AEOI and DFO EOS, EOI The following are the duties of this position at t

Serve as a dedicated, centralized Vendor Management subject matter expert for key business partners and vendors Own and manage the vendor onboarding process (obtain and review all required documents, register new vendors, assign internal categorization data, Diverse Vendor certifications, Vendor ESG Reporting, ) Maintain and update vendor repository as appropriate to ensu

Assists the guest, either in person, over the phone or through Bally's Twin River Website in completing a Credit Application. Obtains credit reports and attaches to the Credit Application. Verifies bank account information for the guest and attaches the report to the Credit Application. Establishes guest in the Central Credit Software System and obtains reports on any exi

Qualifications Must have two years coin/currency handling experience. Must be extremely numbers oriented and computer literate. Must have knowledge of 10 key and balancing. Must be able to communicate in a clear, concise, friendly manner. Must be able to read, write, speak and understand English. Must be available to work various shifts, flexible hours and weekends. Must

Responsible for ensuring compliance with regulatory Policies and Procedures of the daily reconciliation and replenishment of funds for Cage Redemption equipment, Cage Cashiers and Food and Beverage cash banks which will safeguard the company's assets. Promote superior customer service and performs other duties as assigned. Qualifications Two years of coin/currency handlin

Draft, review and negotiate various commercial contracts for Bally's sports betting, igaming, free to play, product and next generation technology units, including master service and technology agreements, advertisings and affiliate agreements, sponsorships, content and licensing, NDAs, consulting agreements, data processing and data transfers agreements. Draft/implement

Research unique or complex transactions contemplated and/or entered into by the Company to determine appropriate accounting treatment. Develop and maintain the Company's Accounting Policy Manual and other related policy and procedural manuals. Prepare accounting analysis and memorandums to support accounting positions taken by the Company. Lead the Company's accounting pr

Design and implement financial governance frameworks aligned with industry best practices and regulatory requirements. Participate in the Risk Assessment process and establish policies, procedures, and controls to mitigate identified financial risks and ensure transparency and accuracy in financial reporting. Develop, implement, and maintain Sarbanes Oxley (SOX) complianc

Summary Responsible for filing patient documents within the Electronic Medical Record (EMR) in a timely and accurate manner. Responsibilities Retrieves documents from the Fax Inbox and files in the appropriate patient s EMR Ensures assigned offices inbox(es) are within standard protocols of timeliness accuracy and volume Completes structured data fields for required docum