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FINANCE JOBS

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We get it. Eyes glaze over when you start describing your work in finance to friends and family. Fortunately, that’s not the case when speaking with an Experis Finance recruiter. We understand that your career is much more than a data sheet or a bunch of numbers, and we want to connect you with that next great career opportunity that positions you for success. Our wide network and breadth of experience in finance allows us to do exactly that.

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Accountant

Experis is seeking an Accountant for our client in Lone Tree, CO. Responsible for completion and maintenance of general ledgers and financial reports. Relies on experience and judgment to plan and accomplish tasks and goals. Performs a variety of complicated tasks. Required demonstrated accounting skills and strength in Excel (including pivot tables, defined names, defined ranges, vlookups, if functions, and sumif functions). Familiar with a variety of the field's concepts, practices, and procedures.Qualifications: Experience in large company month end close activities. Experience in financial reporting. PeopleSoft experience preferred. Accounting degree. Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Lone Tree, CO

Date Posted:Jul 8, 20203 days ago

Industry:Financial Services

Experis is seeking an Accountant for our client in Lone Tree, CO. Responsible for completion and maintenance of general ledgers and financial reports. Relies on experience and judgment to plan and accomplish tasks and goals. Performs a variety of complicated tasks. Required demonstrated accounting skills and strength in Excel (including pivot tables, defined names, defined ranges, vlookups, if functions, and sumif functions). Familiar with a variety of the field's concepts, practices, and procedures.Qualifications: Experience in large company month end close activities. Experience in financial reporting. PeopleSoft experience preferred. Accounting degree. Experis is an Equal Opportunity Employer

Full Description

Accountant II

Accountant IIDescription/Comment: Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 2-4 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. ...

Job Type:Contract

Location:Coppell, TX

Date Posted:May 13, 202059 days ago

Industry:Accountancy

Accountant IIDescription/Comment: Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 2-4 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. ...

Full Description

Accountant II

SNFIJP00001484USA-Accountant II (Professional)Description:Accountable for monthly balance sheet reconciliations. Responsible for clearings. Perform analytic assessments (aging, etc). Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances). Establish best practices surrounding controls, roles and responsibilities and process flow. Create and update policies and procedures as required. Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business. Act as a liaison and single point of contact for internal and external auditors. Performs all related compliance controls. Obtain all required documentation. Generate various reports and status updates as needed.. ...

Job Type:Contract

Location:Swiftwater, PA

Date Posted:Jun 9, 202032 days ago

Industry:Accountancy

SNFIJP00001484USA-Accountant II (Professional)Description:Accountable for monthly balance sheet reconciliations. Responsible for clearings. Perform analytic assessments (aging, etc). Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances). Establish best practices surrounding controls, roles and responsibilities and process flow. Create and update policies and procedures as required. Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business. Act as a liaison and single point of contact for internal and external auditors. Performs all related compliance controls. Obtain all required documentation. Generate various reports and status updates as needed.. ...

Full Description

Accountant III

SNFIJP00002489USA-Accountant III (Professional)Description:Accountable for monthly balance sheet reconciliations. Responsible for clearings. Perform analytic assessments (aging, etc). Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances). Establish best practices surrounding controls, roles and responsibilities and process flow. Create and update policies and procedures as required. Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business. Act as a liaison and single point of contact for internal and external auditors. Performs all related compliance controls. Obtain all required documentation. Generate various reports and status updates as needed..Controller Experience Years of Experience: 6 - 9 YearsShiftDayWork Schedule8-5Background Check PackageUS: Standard w/ Drug ScreenPre-ID Candidate Name(No Value)Pre-ID Supplier Name(No Value)CommentsEnteredNameComment06/30/2020 09:58 AM - Controller experience Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Swiftwater, PA

Date Posted:Jul 2, 20209 days ago

Industry:Accountancy

SNFIJP00002489USA-Accountant III (Professional)Description:Accountable for monthly balance sheet reconciliations. Responsible for clearings. Perform analytic assessments (aging, etc). Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances). Establish best practices surrounding controls, roles and responsibilities and process flow. Create and update policies and procedures as required. Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business. Act as a liaison and single point of contact for internal and external auditors. Performs all related compliance controls. Obtain all required documentation. Generate various reports and status updates as needed..Controller Experience Years of Experience: 6 - 9 YearsShiftDayWork Schedule8-5Background Check PackageUS: Standard w/ Drug ScreenPre-ID Candidate Name(No Value)Pre-ID Supplier Name(No Value)CommentsEnteredNameComment06/30/2020 09:58 AM - Controller experience Experis is an Equal Opportunity Employer

Full Description

Accountant III

Experis, a Manpower Company, has an immediate opportunity for an Accountant III for our IT client in San Francisco, CA with the following skills:Requirements: - 8-15 years of progressive experience in Accounting, Audit or related areas - Excellent written and verbal communication skills - Strong team player, capable of dealing with complex issues - Ability to prioritize and actively manage competing deliverables to meet business commitments and partners' expectations - Bachelor's Degree in Finance or Accounting Desired Skills: - CPA - Hands on experience and knowledge of Microsoft's Great Plains or Oracle ERP modules - Intercompany accounting experience Responsibilities: - Maintain general ledger for China and Japan entities. ...

Job Type:Contract

Location:San Francisco, CA

Date Posted:Jul 8, 20203 days ago

Industry:Accountancy

Experis, a Manpower Company, has an immediate opportunity for an Accountant III for our IT client in San Francisco, CA with the following skills:Requirements: - 8-15 years of progressive experience in Accounting, Audit or related areas - Excellent written and verbal communication skills - Strong team player, capable of dealing with complex issues - Ability to prioritize and actively manage competing deliverables to meet business commitments and partners' expectations - Bachelor's Degree in Finance or Accounting Desired Skills: - CPA - Hands on experience and knowledge of Microsoft's Great Plains or Oracle ERP modules - Intercompany accounting experience Responsibilities: - Maintain general ledger for China and Japan entities. ...

Full Description

Accounting Associate - Deal Closer

Experis is teaming up with a leader in the financial services sector to help grow their team, hiring for an Accounting Associate - Deal Closer in Newark, DE This is a 3 month initial assignment with potential extension and/or conversion to permanent employee. The manager is intending to convert this individual to perm. Examines, analyzes and interprets accounting records to prepare statements and/or advise management. Work on deal origination set-up on Loan systems. This includes obtaining all the necessary information required to support a new deal and working closely with the deal transactors from Client, attorneys, customers and investors to ensure a smooth closing Provide deal origination and execution support to Debt Capital Markets and Credit Risk Management. Initiate initial fundings on new deals and restructurings Initiate systems set up on all aspects of new deals, including investors and borrower funding details Manage the process of contacting investors and obtaining administrative information associated with new deals Review legal documentation and maintain within repository systems. Prepare loan book to provide to the client teams who will manage the deal on an ongoing basis Manage the funding process with Corporate Treasury for the JPMC share of a deal Read and interpret complex legal loan documentation Coordinate closing of numerous transactions on the same day Initiate funds movements on complex closing transactions Initiate funds movement in accordance with client/investor instructions Work with external vendors to obtain loan identifiers and setup of market based pricing. Provide information as requested by Clients, Syndications or Lenders. Assist with any administrative tasks associated with the terms of the Credit Agreement Actively participate in working groups and provide input on how to improve current processes. Additional Skills: Undergraduate degree is strongly preferred but related job and industry experience can be accepted as a substitute. ...

Job Type:Contract

Location:Newark, DE

Date Posted:May 18, 202054 days ago

Industry:Banking

Experis is teaming up with a leader in the financial services sector to help grow their team, hiring for an Accounting Associate - Deal Closer in Newark, DE This is a 3 month initial assignment with potential extension and/or conversion to permanent employee. The manager is intending to convert this individual to perm. Examines, analyzes and interprets accounting records to prepare statements and/or advise management. Work on deal origination set-up on Loan systems. This includes obtaining all the necessary information required to support a new deal and working closely with the deal transactors from Client, attorneys, customers and investors to ensure a smooth closing Provide deal origination and execution support to Debt Capital Markets and Credit Risk Management. Initiate initial fundings on new deals and restructurings Initiate systems set up on all aspects of new deals, including investors and borrower funding details Manage the process of contacting investors and obtaining administrative information associated with new deals Review legal documentation and maintain within repository systems. Prepare loan book to provide to the client teams who will manage the deal on an ongoing basis Manage the funding process with Corporate Treasury for the JPMC share of a deal Read and interpret complex legal loan documentation Coordinate closing of numerous transactions on the same day Initiate funds movements on complex closing transactions Initiate funds movement in accordance with client/investor instructions Work with external vendors to obtain loan identifiers and setup of market based pricing. Provide information as requested by Clients, Syndications or Lenders. Assist with any administrative tasks associated with the terms of the Credit Agreement Actively participate in working groups and provide input on how to improve current processes. Additional Skills: Undergraduate degree is strongly preferred but related job and industry experience can be accepted as a substitute. ...

Full Description

Accounts Receivable / Collections Specialist

The Accounts Receivable Associate will report to the Accounts Receivable Supervisor and play a key role in a high volume and time sensitive monthly invoicing process. Were seeking an Accounts Receivable Representative whose primary responsibilities are accounts receivable, collections, customer service, and other loss mitigation and recovery activities.Primary Responsibilities:Prepare aging reports. Applies daily cash receipts to outstanding invoices. Resolve and correct invoicing issues. Post customer payments. Monitor and maintain Customer accounts through collection calls, account adjustments, customer reconciliations and processing credit memos. Process credit card, bank deposit, and other forms of payment.Contact customers with delinquent accounts or negative account balances to secure payment.Qualifications: High school diploma required; Courses in Accounting/Finance preferred.Minimum 3 to 5 years of experience in Business to Business collections required.Must be skilled in verbal and written communication.Basic to Intermediate proficiency with Microsoft Word & Excel; proficient mail merge and Excel formula knowledge requiredAt Experis Finance (www.experis.com), weve built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. ...

Job Type:Contract

Location:Bridgewater, NJ

Date Posted:Jun 19, 202022 days ago

Industry:Utilities

The Accounts Receivable Associate will report to the Accounts Receivable Supervisor and play a key role in a high volume and time sensitive monthly invoicing process. Were seeking an Accounts Receivable Representative whose primary responsibilities are accounts receivable, collections, customer service, and other loss mitigation and recovery activities.Primary Responsibilities:Prepare aging reports. Applies daily cash receipts to outstanding invoices. Resolve and correct invoicing issues. Post customer payments. Monitor and maintain Customer accounts through collection calls, account adjustments, customer reconciliations and processing credit memos. Process credit card, bank deposit, and other forms of payment.Contact customers with delinquent accounts or negative account balances to secure payment.Qualifications: High school diploma required; Courses in Accounting/Finance preferred.Minimum 3 to 5 years of experience in Business to Business collections required.Must be skilled in verbal and written communication.Basic to Intermediate proficiency with Microsoft Word & Excel; proficient mail merge and Excel formula knowledge requiredAt Experis Finance (www.experis.com), weve built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. ...

Full Description

Administrative Assistant

Seeking an Executive Administrative Assistant to support a client in the Financial Services Industry. The ideal candidate will have worked in the Financial Industry of any kind. Location: San Francisco, CA (Note: will be remote during Covid)Duration - Contract to potential perm role. Start date 7/30/2020 Proficiently uses word processing software packages. Performs secretarial as well as administrative duties. Arranges travel. Experience with MS Word, Outlook and managing. Support Executive level personnel. Roles and Responsibilities: Qualifications:1.Maintain complex and detailed calendars2.Screen incoming calls and determine the level of priority while using caution in dispensing information3.Arrange Meetings4.Arrange and coordinate complicated domestic and international travel5.Organize all aspects for off-site conferences and external events; including catering and transportation6.Expense Management Processing invoices and T&E expense claims for team members. ...

Job Type:Contract

Location:San Francisco, CA

Date Posted:Jul 6, 20205 days ago

Industry:Admin and Secretarial

Seeking an Executive Administrative Assistant to support a client in the Financial Services Industry. The ideal candidate will have worked in the Financial Industry of any kind. Location: San Francisco, CA (Note: will be remote during Covid)Duration - Contract to potential perm role. Start date 7/30/2020 Proficiently uses word processing software packages. Performs secretarial as well as administrative duties. Arranges travel. Experience with MS Word, Outlook and managing. Support Executive level personnel. Roles and Responsibilities: Qualifications:1.Maintain complex and detailed calendars2.Screen incoming calls and determine the level of priority while using caution in dispensing information3.Arrange Meetings4.Arrange and coordinate complicated domestic and international travel5.Organize all aspects for off-site conferences and external events; including catering and transportation6.Expense Management Processing invoices and T&E expense claims for team members. ...

Full Description

Compliance Officer

The Bank Secrecy Act Compliance Officer will have the responsibility to ensure that the Bank maintains an effective BSA/AML Compliance Program, consistent with applicable regulatory requirements and best industry practices. He or she also acts as the OFAC Responsible Officer who has the responsibility to ensure that the Bank complies with the U.S. sanction requirements.JOB FUNCTIONS/DUTIES AND RESPONSIBILITIESCompletes Specific Monitoring Responsibilities under the Banks Account Policy :Conducts the following checks: OFAC/FinCEN c heck s, FinCEN Section 314(a) c heck s, Section 311 and Politically Exposed Persons (PEPs).Conducts required Know Your Customer due diligence including Wolfsberg CBDDQ/FCCQ forms, AML Questionnaires, USA PATRIOT Act Certificates, Beneficiary Ownership Certificates, negative news searches and other compliance-related documents.Sends any required notices including Section 311 notices to custodial/depository and Trust (CLO) customers and securities lending counterparties.Independently reviews and verifies the Banks form of Customer Profile/Regulatory Compliance Checklist (CP/RCC) and BSA Risk Matrix for each proposed and existing customer.Independently reviews and verifies that all account opening regulatory requirements are satisfied.Reviews daily and periodic monitoring reports that the monitoring system generates and/or Compliance Analyst of Regulatory Compliance Department (RCD) prepares.Screens customer names, various counterparties names and SWIFT messages (MT103, 202, 202COV and 210) against the Watch List s .Ensures the Banks BSA/OFAC filtering functions are in placeREQUIREMENTS Fully knowledge able and minimum 3-5 years of experience and knowledge of banking compliance issues specifically BSA/AML /OFAC laws and regulations Strong attention to detail and ability to generate accurate reports Ability to perform multi-tasks to meet deadlines with excellent time management skills Ability to organize compliance meetings, prepare minutes/materials and make presentation Good communication and interpersonal skills Good understanding of banking operations Corporate compliance knowledge is preferable but not mandatory Excellent PC skills (Word, Excel, Internet) ACAM Certificate (Association of Certified Anti-Money Laundering Specialists) is preferable but not mandatory Experis is an Equal Opportunity Employer

Job Type:Permanent

Location:Hoboken, NJ

Date Posted:Jul 9, 20202 days ago

Industry:Financial Services

The Bank Secrecy Act Compliance Officer will have the responsibility to ensure that the Bank maintains an effective BSA/AML Compliance Program, consistent with applicable regulatory requirements and best industry practices. He or she also acts as the OFAC Responsible Officer who has the responsibility to ensure that the Bank complies with the U.S. sanction requirements.JOB FUNCTIONS/DUTIES AND RESPONSIBILITIESCompletes Specific Monitoring Responsibilities under the Banks Account Policy :Conducts the following checks: OFAC/FinCEN c heck s, FinCEN Section 314(a) c heck s, Section 311 and Politically Exposed Persons (PEPs).Conducts required Know Your Customer due diligence including Wolfsberg CBDDQ/FCCQ forms, AML Questionnaires, USA PATRIOT Act Certificates, Beneficiary Ownership Certificates, negative news searches and other compliance-related documents.Sends any required notices including Section 311 notices to custodial/depository and Trust (CLO) customers and securities lending counterparties.Independently reviews and verifies the Banks form of Customer Profile/Regulatory Compliance Checklist (CP/RCC) and BSA Risk Matrix for each proposed and existing customer.Independently reviews and verifies that all account opening regulatory requirements are satisfied.Reviews daily and periodic monitoring reports that the monitoring system generates and/or Compliance Analyst of Regulatory Compliance Department (RCD) prepares.Screens customer names, various counterparties names and SWIFT messages (MT103, 202, 202COV and 210) against the Watch List s .Ensures the Banks BSA/OFAC filtering functions are in placeREQUIREMENTS Fully knowledge able and minimum 3-5 years of experience and knowledge of banking compliance issues specifically BSA/AML /OFAC laws and regulations Strong attention to detail and ability to generate accurate reports Ability to perform multi-tasks to meet deadlines with excellent time management skills Ability to organize compliance meetings, prepare minutes/materials and make presentation Good communication and interpersonal skills Good understanding of banking operations Corporate compliance knowledge is preferable but not mandatory Excellent PC skills (Word, Excel, Internet) ACAM Certificate (Association of Certified Anti-Money Laundering Specialists) is preferable but not mandatory Experis is an Equal Opportunity Employer

Full Description

Corporate Actions Analyst

Experis is teaming up with a leader in the financial services sector to help grow their team, hiring for a Corporate Actions Analyst in Brooklyn, NY.This is a 6 month initial contract assignment with potential extension and/or conversion to permanent employee.Principal Responsibilities:As part of the Prime Broker Announcement Capture team, individual will be responsible for the capture, analysis and validation of corporate action event dataGather announcement information and input / set up in database system (Pinnacle)Ensure the accurate and timely completion of processing for Corporate Actions Announcement eventsEnsure client SLA's are consistently delivered, continually raising timeliness and information quality standardsMaintenance of relationships with external and internal groups to ensure high level of service is maintainedEnsure clear well documented communication between sub custodians, agents, brokers, counter parties, internal operational teams and clients within prescribed time frames Knowledge and Experience:Previous Corporate Actions experienceAnnouncement Capture or Processing of Events preferredStrong MS Excel skillsStrong communication skillsBachelor's Degree preferred - Will look at candidates that have the right experience, regardless of degreeMust be able to work independentlyProven attention to detail in a fast paced environment Best RegardsSwamyOffice: 414-346-0719 swamy.puttaparthi@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Brooklyn, NY

Date Posted:Jul 6, 20205 days ago

Industry:Financial Services

Experis is teaming up with a leader in the financial services sector to help grow their team, hiring for a Corporate Actions Analyst in Brooklyn, NY.This is a 6 month initial contract assignment with potential extension and/or conversion to permanent employee.Principal Responsibilities:As part of the Prime Broker Announcement Capture team, individual will be responsible for the capture, analysis and validation of corporate action event dataGather announcement information and input / set up in database system (Pinnacle)Ensure the accurate and timely completion of processing for Corporate Actions Announcement eventsEnsure client SLA's are consistently delivered, continually raising timeliness and information quality standardsMaintenance of relationships with external and internal groups to ensure high level of service is maintainedEnsure clear well documented communication between sub custodians, agents, brokers, counter parties, internal operational teams and clients within prescribed time frames Knowledge and Experience:Previous Corporate Actions experienceAnnouncement Capture or Processing of Events preferredStrong MS Excel skillsStrong communication skillsBachelor's Degree preferred - Will look at candidates that have the right experience, regardless of degreeMust be able to work independentlyProven attention to detail in a fast paced environment Best RegardsSwamyOffice: 414-346-0719 swamy.puttaparthi@experis.com Experis is an Equal Opportunity Employer

Full Description

Credit Manager

Credit Manager Menomonee Falls, WI area Our successful client is looking to add a Credit Manager to their growing team! In this role, you will be responsible for customer credit decisioning at an $80MM organization. Additional responsibilities will include payroll and general accounting (GL, journal entries, etc. To succeed, you must have solid knowledge of customer credit and accounting in addition to a strong desire to succeed! Mandatory Requirements: Bachelor's degree in Accounting 10+ years of credit and accounting experience in Manufacturing industry Previous management experience with a demonstrated track record of training and mentoring team members preferred If you are interested in taking the next step in your career with a fantastic and growing organization, apply now or send your resume to scott.guzinski@experis.com! ...

Job Type:Permanent

Location:Butler, WI

Date Posted:Jul 10, 20201 days ago

Industry:Manufacturing and Production

Credit Manager Menomonee Falls, WI area Our successful client is looking to add a Credit Manager to their growing team! In this role, you will be responsible for customer credit decisioning at an $80MM organization. Additional responsibilities will include payroll and general accounting (GL, journal entries, etc. To succeed, you must have solid knowledge of customer credit and accounting in addition to a strong desire to succeed! Mandatory Requirements: Bachelor's degree in Accounting 10+ years of credit and accounting experience in Manufacturing industry Previous management experience with a demonstrated track record of training and mentoring team members preferred If you are interested in taking the next step in your career with a fantastic and growing organization, apply now or send your resume to scott.guzinski@experis.com! ...

Full Description

Financial Analyst II

Summary: The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients. Job Responsibilities: Performs research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements. May also perform analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Prepares reports of findings and recommendations to management. ...

Job Type:Contract

Location:Washington, DC

Date Posted:Jul 7, 20204 days ago

Industry:Accountancy

Summary: The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients. Job Responsibilities: Performs research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements. May also perform analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Prepares reports of findings and recommendations to management. ...

Full Description

FP&A Analyst

Seeking a strong analyst with FP&A Experience and Very strong with Excel and NetSuite for healthcare analytics company/team. This analyst will report directly to the Director of FP&A (can work remote after starting) Experis is an Equal Opportunity Employer

Job Type:Permanent

Location:West University Place, TX

Date Posted:Jul 7, 20204 days ago

Industry:IT

Seeking a strong analyst with FP&A Experience and Very strong with Excel and NetSuite for healthcare analytics company/team. This analyst will report directly to the Director of FP&A (can work remote after starting) Experis is an Equal Opportunity Employer

Full Description

Human Resources Coordinator

Role: Human Resources Coordinator Location:Bradenton, FL 34208 Duration: 6 MonthsJob Description: SUMMARY Perform various administrative duties for one or more managers. Use established office procedures to perform the necessary job functions required. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Handle, type, and process complex and confidential material 2. Review outgoing material and correspondence for accuracy and format. Originate letters and memos using independent judgment and initiative. Prepare reports and special projects as directed. Compile reports by entering and retrieving data from multiple systems and resources 3. Screen telephone calls, visitors and incoming correspondence 4. Schedule conferences and meetings. Assemble the materials needed for these conferences and meetings. ...

Job Type:Contract

Location:Bradenton, FL

Date Posted:Jul 7, 20204 days ago

Industry:Manufacturing and Production

Role: Human Resources Coordinator Location:Bradenton, FL 34208 Duration: 6 MonthsJob Description: SUMMARY Perform various administrative duties for one or more managers. Use established office procedures to perform the necessary job functions required. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Handle, type, and process complex and confidential material 2. Review outgoing material and correspondence for accuracy and format. Originate letters and memos using independent judgment and initiative. Prepare reports and special projects as directed. Compile reports by entering and retrieving data from multiple systems and resources 3. Screen telephone calls, visitors and incoming correspondence 4. Schedule conferences and meetings. Assemble the materials needed for these conferences and meetings. ...

Full Description

Human Resources Specialist

Greetings! If you're really interested, then please share the updated copy of your resume at karan.gaur@experis.com This is Karan, Senior Recruiter working with Manpower Group - Experis. Position Details: Client: Direct Job Title: Human Resources Specialist Location: Columbia, TN - 38401 Duration: 6 months Shift: 1st shift. 7 AM - 4 PM Job Description: Provides support in functional areas of a human resources department, which may include recruitment and employment, personnel records, employee and/or labor relations, job evaluation, compensation management, benefits administration, organization development and training. May require an associate's degree or its equivalent with 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a the HR field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. ...

Job Type:Contract

Location:Columbia, TN, United States, TN

Date Posted:Jun 9, 202032 days ago

Industry:Automotive

Greetings! If you're really interested, then please share the updated copy of your resume at karan.gaur@experis.com This is Karan, Senior Recruiter working with Manpower Group - Experis. Position Details: Client: Direct Job Title: Human Resources Specialist Location: Columbia, TN - 38401 Duration: 6 months Shift: 1st shift. 7 AM - 4 PM Job Description: Provides support in functional areas of a human resources department, which may include recruitment and employment, personnel records, employee and/or labor relations, job evaluation, compensation management, benefits administration, organization development and training. May require an associate's degree or its equivalent with 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a the HR field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. ...

Full Description

Internal Auditor (Banking)

Reporting to the Audit Manager, the Auditors primary responsibility is to participate in audits of the Corporate Finance business, and in accordance with audit methodology, to evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas.The successful candidate will proactively develop and maintain professional consultative working relationships with management and staff within Corporate Finance to gain a better understanding of the business, key developments and risk drivers to support the continuous audit assessment and dynamic audit planning processes.Key Responsibilities:Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology Assist in the design of the Audit Universe Draft Audit Reports and other written communications, including the review and editing of team members writing Coordinate and participate in client closing meetings Conduct detailed audit work paper reviewsExecutes audit fieldwork in line with the agreed audit approach e.g. ...

Job Type:Contract

Location:New York, NY

Date Posted:Jun 17, 202024 days ago

Industry:Banking

Reporting to the Audit Manager, the Auditors primary responsibility is to participate in audits of the Corporate Finance business, and in accordance with audit methodology, to evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas.The successful candidate will proactively develop and maintain professional consultative working relationships with management and staff within Corporate Finance to gain a better understanding of the business, key developments and risk drivers to support the continuous audit assessment and dynamic audit planning processes.Key Responsibilities:Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology Assist in the design of the Audit Universe Draft Audit Reports and other written communications, including the review and editing of team members writing Coordinate and participate in client closing meetings Conduct detailed audit work paper reviewsExecutes audit fieldwork in line with the agreed audit approach e.g. ...

Full Description

Investment Data Ops Specialist

Experis is partnered with a Fortune 100 company to find an Investment Data Ops Specialist in the financial services field. Here are the details:This is a 6 month initial contract opportunity with potential extension and / or conversion to perm. Hours would be from 10 AM to 7PM. OT optional with approval. Daily third-party price capture & validation of bond prices versus multiple market sources Analyze price movements against market news and expectations Liaise with pricing vendor to resolve issues and minimize risk Monitor systems for related job success and resolve issues by working with technology teams Prepare and send daily pricing and market impact summaries with supporting market news Generate and maintain month-end Index rebalance and preview composition reports by garnering information on new bond issuance and auction/buy-back activities Complete all daily, monthly, and ad-hoc tasks and reporting as required accurately and to deadline Resolve client (Global Index Research Group) queries promptly and professionally Participate and present in client monthly meetings Escalate all issues promptly and effectively to supervisor Contribute to ongoing developments of the pricing control process Ad-hoc project work as directed Please attach an updated resume and send to Selva - selva.kumar@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Newark, DE, DE

Date Posted:Jul 10, 20201 days ago

Industry:Banking

Experis is partnered with a Fortune 100 company to find an Investment Data Ops Specialist in the financial services field. Here are the details:This is a 6 month initial contract opportunity with potential extension and / or conversion to perm. Hours would be from 10 AM to 7PM. OT optional with approval. Daily third-party price capture & validation of bond prices versus multiple market sources Analyze price movements against market news and expectations Liaise with pricing vendor to resolve issues and minimize risk Monitor systems for related job success and resolve issues by working with technology teams Prepare and send daily pricing and market impact summaries with supporting market news Generate and maintain month-end Index rebalance and preview composition reports by garnering information on new bond issuance and auction/buy-back activities Complete all daily, monthly, and ad-hoc tasks and reporting as required accurately and to deadline Resolve client (Global Index Research Group) queries promptly and professionally Participate and present in client monthly meetings Escalate all issues promptly and effectively to supervisor Contribute to ongoing developments of the pricing control process Ad-hoc project work as directed Please attach an updated resume and send to Selva - selva.kumar@experis.com Experis is an Equal Opportunity Employer

Full Description

Lending QC Specialist

The Lending Quality Control Specialist is responsible for ensuring accuracy and completeness of residential and consumer loan files; reviews files prior to the loan closing and; ensures accuracy of HMDA Loan/Application Register for loan files.Performs pre-closing file review of residential loans which includes, but is not limited to: review of loan documents to terms of the loan approval; review of the HUD; completing a document inventory; and identifying any corrections needed and delivering file to the Loan Processor for correction.Performs pre-closing review for consumer loan processing department.Follows up on post closing documents such as recorded mortgages and final title policies as well as other various documents requested from borrowers, closing agents, and other vendors (insurance agents, PMI companies appraisers, etc), for all service retained loans.Reviews HMDA Loan/Application Register for accuracy and completeness for all adverse residential loan files which includes but not limited to; review of application date; rate lock date; action type and date; and denial reason if applicable.EDUCATION AND/OR EXPERIENCE:A high school diploma or equivalent is required; additional education beyond a high school diploma, such as an associate's degree or related technical training from an accredited two-year school program is preferred. Requires at least three years of experience in residential loan processing, closing, post closing, and/or servicing.Requires proficient experience with Word/Excel and residential and consumer loan origination software; the ability to understand and calculate basic mathematical figures; as well as, the ability to read and understand instructions in written and verbal form.Also requires effective organization skills to handle multiple priorities.Job Location Brookfield, Wisconsin, United States Experis is an Equal Opportunity Employer

Job Type:Permanent

Location:Brookfield, WI

Date Posted:Jul 7, 20204 days ago

Industry:Banking

The Lending Quality Control Specialist is responsible for ensuring accuracy and completeness of residential and consumer loan files; reviews files prior to the loan closing and; ensures accuracy of HMDA Loan/Application Register for loan files.Performs pre-closing file review of residential loans which includes, but is not limited to: review of loan documents to terms of the loan approval; review of the HUD; completing a document inventory; and identifying any corrections needed and delivering file to the Loan Processor for correction.Performs pre-closing review for consumer loan processing department.Follows up on post closing documents such as recorded mortgages and final title policies as well as other various documents requested from borrowers, closing agents, and other vendors (insurance agents, PMI companies appraisers, etc), for all service retained loans.Reviews HMDA Loan/Application Register for accuracy and completeness for all adverse residential loan files which includes but not limited to; review of application date; rate lock date; action type and date; and denial reason if applicable.EDUCATION AND/OR EXPERIENCE:A high school diploma or equivalent is required; additional education beyond a high school diploma, such as an associate's degree or related technical training from an accredited two-year school program is preferred. Requires at least three years of experience in residential loan processing, closing, post closing, and/or servicing.Requires proficient experience with Word/Excel and residential and consumer loan origination software; the ability to understand and calculate basic mathematical figures; as well as, the ability to read and understand instructions in written and verbal form.Also requires effective organization skills to handle multiple priorities.Job Location Brookfield, Wisconsin, United States Experis is an Equal Opportunity Employer

Full Description

Mailroom Associate

Experis is partnering with a leader in the financial services sector to help grow their team, hiring for a Mail room Associate in Phoenix, AZ.This is a 6 month initial contract opportunity with potential extension and / or conversion to perm. Day to day functions: Mail Distribution Process incoming mail for Mortgage department Important client documents Analyze docs and determine where they need to be sent Log and track all documents in database Ordering suppliesRequirements: MS Office proficiency Previous experience operating Scanners, Copiers, Fax Machines Shipping / delivery experience Moderate lifting: 25-50lbs Strong Attention to Detail Strong communication skills Must work well independently and with a teamPlease attach an updated resume and send to Swamy - swamy.puttaparthi@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Phoenix, AZ

Date Posted:Jul 7, 20204 days ago

Industry:Manufacturing and Production

Experis is partnering with a leader in the financial services sector to help grow their team, hiring for a Mail room Associate in Phoenix, AZ.This is a 6 month initial contract opportunity with potential extension and / or conversion to perm. Day to day functions: Mail Distribution Process incoming mail for Mortgage department Important client documents Analyze docs and determine where they need to be sent Log and track all documents in database Ordering suppliesRequirements: MS Office proficiency Previous experience operating Scanners, Copiers, Fax Machines Shipping / delivery experience Moderate lifting: 25-50lbs Strong Attention to Detail Strong communication skills Must work well independently and with a teamPlease attach an updated resume and send to Swamy - swamy.puttaparthi@experis.com Experis is an Equal Opportunity Employer

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Mailroom Associate

Experis is partnering with a leader in the financial services sector to help grow their team, hiring for a Mailroom Associate in Chicago, IL.This is a 6 month initial contract opportunity with potential extension and / or conversion to perm.Day to day functions:Mail DistributionProcess incoming mail for Mortgage department Important client documentsAnalyze docs and determine where they need to be sentLog and track all documents in databaseOrdering suppliesRequirements:MS Office proficiencyPrevious experience operating Scanners, Copiers, Fax MachinesShipping / delivery experienceModerate lifting: 25-50lbsStrong Attention to DetailStrong communication skillsMust work well independently and with a teamPlease attach an updated resume and send to Selva - selva.kumar@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Chicago, IL

Date Posted:Jul 8, 20203 days ago

Industry:Admin and Secretarial

Experis is partnering with a leader in the financial services sector to help grow their team, hiring for a Mailroom Associate in Chicago, IL.This is a 6 month initial contract opportunity with potential extension and / or conversion to perm.Day to day functions:Mail DistributionProcess incoming mail for Mortgage department Important client documentsAnalyze docs and determine where they need to be sentLog and track all documents in databaseOrdering suppliesRequirements:MS Office proficiencyPrevious experience operating Scanners, Copiers, Fax MachinesShipping / delivery experienceModerate lifting: 25-50lbsStrong Attention to DetailStrong communication skillsMust work well independently and with a teamPlease attach an updated resume and send to Selva - selva.kumar@experis.com Experis is an Equal Opportunity Employer

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