Sr. Team Lead / Team Lead / SME (Team Coach) – Clinical Trials (Budgeting) Job at Suma Soft Pvt Ltd (Pune)

Sr. Team Lead / Team Lead / SME (Team Coach) – Clinical Trials (Calendar Building)

We’re hiring a Team Lead/SME to focus on building the Clinical Trials Calendar. ...

Location

India , Pune

Salary:

Not provided

Suma Soft Pvt Ltd

Expiration Date

Until further notice

Requirements

Graduation in Life Science/Pharmacy preferred
candidates from other streams may also apply
Must have worked on Protocol Reading / Budgeting / CTMS (OnCore) / Invoicing / Financial Reconciliation for Trials
Domain Experience – 5+ Years
Leadership Experience – 2+ Years
Excellent communication and interpersonal skills

Fulltime

Sr. Team Lead / Team Lead / SME (Team Coach) – Research Finance (Clinical Trials)

We’re looking for a Team Lead/SME to coach on Research Finance (Clinical Trials)...

Location

India , Pune

Salary:

Not provided

Suma Soft Pvt Ltd

Expiration Date

Until further notice

Requirements

Graduation in Life Science/Pharmacy preferred
candidates from other streams may also apply
Must have worked on CTA Review / Budgeting / CTMS (OnCore) / Invoicing / Financial Reconciliation for Trials
Domain Experience – 5+ Years
Leadership Experience – 2+ Years
Excellent communication and interpersonal skills

Job Responsibility

CTA Review
Budgeting
CTMS (OnCore) tasks

Fulltime

Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join a high-volume,...

Location

United States , Canton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable with hands-on involvement in full-cycle AP processing
Strong working knowledge of invoice coding, account coding, and payment processing best practices
Experience handling ACH payments, wire transfers, and routine check run activities
Proficiency with QuickBooks and advanced Microsoft Excel skills for analysis, tracking, and reconciliation
Ability to work effectively in a high-volume environment while maintaining accuracy and meeting deadlines
Solid understanding of core accounts payable principles and financial recordkeeping
Comfortable using accounting systems and learning new tools in a technology-driven workplace
Strong communication skills and a collaborative approach to working within a team

Job Responsibility

Manage the full accounts payable cycle, including invoice receipt, review, processing, and final payment, ensuring accuracy, completeness, and timely execution
Review invoices for proper documentation and assign appropriate general ledger codes in accordance with internal accounting policies and approval procedures
Process vendor payments via ACH, wire transfers, and check runs, ensuring all disbursements are completed accurately and on schedule
Reconcile accounts payable records and research discrepancies, collaborating with vendors and internal stakeholders to resolve issues promptly
Utilize QuickBooks and advanced Excel functions to monitor payment activity, maintain financial records, and assist with reporting requirements
Handle a high volume of accounts payable transactions while maintaining strong attention to detail and consistent processing accuracy
Maintain vendor files, payment histories, and supporting documentation to ensure audit readiness and support financial reviews
Respond to invoice and payment inquiries and work cross-functionally with colleagues to support efficient accounts payable operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Mammography Technologist

Performs breast imaging procedures in accordance with applicable scope and stand...

Location

United States , Hollywood

Salary:

Not provided

Memorial Healthcare System

Expiration Date

Until further notice

Requirements

Accredited Program: Radiology (Required)
ARRT_American Registry of Radiology Tech (ARRT)
BLS American Heart E-Card (BLS AHA ECARD)
BLS American Heart RQI E-Card (BLS AHA-RQI ECARD)
BLS Cert American Heart_non ecard (BLS AHA)
BLS Certification Grace (BLS GRACE)
BLS Cert Red Cross (BLS RC)
Certified Radiologic Technologist (CRT LICENSE) - State of Florida (FL)
One (1) year of technologist experience in a healthcare setting
Registered as a Technologist (RT) and registered in mammography (M) by the American Registry of Radiologic Technologists (ARRT)

Job Responsibility

Reviews patient history and physician's orders
Educates patient regarding procedures, equipment and exam to ensure patient's understanding and cooperation
Charges appropriately for all supplies used for procedure and utilizes appropriate exam codes
Positions patient and performs imaging procedure(s)
Analyzes images and identifies issues with the quality of images
Takes appropriate action to resolve image quality issues, including repositioning patient and repeating procedure if clinically appropriate
Prepares equipment and supplies
Selects appropriate imaging parameters
Implements safety standards and performs appropriate quality control procedures on equipment
Troubleshoots, resolves, and/or reports equipment malfunctions as necessary

What we offer

$7,500 Sign on Bonus

Parttime

SSR Business Analyst - Capital Markets

We are looking for a Business Analyst with experience in Capital markets knowled...

Location

Poland , Warsaw

Salary:

Not provided

Talan

Expiration Date

Until further notice

Requirements

+3 years in a similar position
Capital Markets knowledge
Agile Methodologies
Excel Expert use
PowerBI - Intemediate level
Advanced English Proficiency
ability to conduct careful, structured analysis
hands-on business analysis skillset across the full project life cycle
ability to work in a demanding environment and engage with senior front-office users
experience in delivering logical and comprehensive test strategies and clear, concise test cases

Job Responsibility

work for the Price & Distribution squad that is involved inside the Corporate and Investment Banking area and Markets Domain, focused in the development of the applications for the Sales and Traders globally for the FX Options pricing generation for the Trading Floor

What we offer

Training and career development
possibility to be part of a multicultural team and work on international projects

Fulltime

Pharmacy Assistant

Pharmacy Assistant (NVQ2) – Full Time Day Lewis Pharmacy – Tottenham (Somerset G...

Location

United Kingdom , Tottenham

Salary:

12.80 - 13.50 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience working in a community pharmacy preferred
NVQ Level 2 in Pharmacy Services (or currently working towards it) desirable
Strong communication and customer service skills
Ability to work in a fast-paced pharmacy environment
Good attention to detail and organisational skills

Job Responsibility

Dispensing prescriptions accurately under the supervision of the pharmacist
Labelling and preparing medications
Serving customers and providing excellent patient care
Handling prescriptions and supporting the dispensing process
Managing stock and maintaining an organised dispensary
Supporting the pharmacist and wider pharmacy team

What we offer

Friendly and supportive working environment
Opportunity to develop pharmacy skills and experience
Work with an experienced pharmacy team
Stable full-time hours
Exciting bonus schemes based on services provided- so you are in control of what you can earn. £1 per blood pressure check , £5 for ABPM check , £1 for flu or Covid vaccination etc paid quarterly and other team bonus pot paid yearly in December

Fulltime

Accounts Payable Clerk

We are seeking a detail-oriented Accounts Payable Clerk to join our accounting t...

Location

United States , Wooster

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable or a related accounting support role
Working knowledge of invoice processing, account reconciliation, check runs, and coding invoices
Strong data entry skills with the ability to manage large volumes of information accurately
Proficiency with Microsoft Office applications, particularly Microsoft Excel
Experience using JD Edwards EnterpriseOne or a similar accounting system is preferred
Effective verbal and written communication skills, with a strong commitment to confidentiality
Excellent organizational skills with the ability to prioritize multiple tasks and identify missing or incomplete documentation
Reliable attendance and the ability to perform essential on-site daily responsibilities

Job Responsibility

Process accounts payable transactions, including invoice matching, coding, and data entry, to ensure timely and accurate payment processing
Manage incoming and outgoing accounting-related mail, including check distribution, document handling, and records organization
Prepare, print, and maintain daily invoicing and payment documentation in accordance with departmental procedures
Provide general accounting administrative support through filing, scanning, and maintaining records in compliance with document retention requirements
Assist with system cleanup projects and other utility tasks to support efficient financial and accounting operations
Maintain compliance-related documentation and scheduling records to support internal controls and company policies
Support annual audits and regulatory reviews by organizing files and providing requested financial documentation
Serve as backup support for accounts payable activities and contribute to additional accounting duties as assigned by management

What we offer

medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Senior Internal Auditor

We are looking for an accomplished Senior Internal Auditor to join the internal ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related discipline
At least 2 years of experience in internal audit, public accounting, or a combination of both environments
Working knowledge of SOX requirements and recognized internal control frameworks
Demonstrated experience managing audit assignments or leading significant portions of an engagement
Strong written and verbal communication skills with the ability to explain findings clearly
Solid analytical thinking, sound problem-solving ability, and careful attention to detail
Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint

Job Responsibility

Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities
Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures
Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions
Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions
Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management
Partner with external auditors and internal teams to provide requested information and support a smooth audit process
Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels
Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate
Assist with annual audit planning, including risk assessments and prioritization of areas requiring review
Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

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Sr. Team Lead / Team Lead / SME (Team Coach) – Clinical Trials (Budgeting)

Job Description

Requirements

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