Skip to Content

Refine Search

Refine Search

Keyword

Zip Code

25 miles

25 miles

50 miles

100 miles

500 miles

1000 miles

2500 miles

Job Type

All

Contract (77)

Permanent (9)

Category

All

Engineering (185)

Finance (86)

IT (370)

Other Opportunity (187)

FINANCE JOBS

Search through our open finance employment opportunities

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.

Sort by:

Alphabetical
Most Popular
Newest First
Distance

Accountant

Experis Finance is looking for an Accountant for a contract role in Memphis. Qualifications:Bachelors degree in Accounting, Finance or related field OR equivalent combination of education and experience. Minimum of two to four years of related experience and/or training including 2+ years professional level accounting experience, preferably 2+ years experience in general accounting, A/P, A/R clerical and/or entry level accountant positions. Ability to collect, analyze, and summarize data and to prepare clear and concise reports.Knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations. Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. ...

Job Type:Contract

Location:Memphis, TN

Date Posted:Nov 15, 201930 days ago

Industry:Accountancy

Experis Finance is looking for an Accountant for a contract role in Memphis. Qualifications:Bachelors degree in Accounting, Finance or related field OR equivalent combination of education and experience. Minimum of two to four years of related experience and/or training including 2+ years professional level accounting experience, preferably 2+ years experience in general accounting, A/P, A/R clerical and/or entry level accountant positions. Ability to collect, analyze, and summarize data and to prepare clear and concise reports.Knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations. Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. ...

Full Description

Accountant

Experis Finance, in partnership with one of our clients in Decatur, IL, has the immediate need for a Staff Accountant on a contract basis. Our client expects to need someone for approximately 3-6 months. Not local to Decatur? Let's still talk! Our client is open to travel arrangements! Responsibilities of this role include, but are not limited to the following: Journal entries for accruals Heavy reconciliation Cost validation and analysis Inventory validation Financial analysis Our client seeks a staff accountant who can start immediately and commit to the duration of the project. Strong MS Excel capabilities are required (including pivot table and vlookups proficiency) in addition to hands-on experience with the responsibilities listed above. Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Decatur, IL

Date Posted:Nov 25, 201920 days ago

Industry:Manufacturing and Production

Experis Finance, in partnership with one of our clients in Decatur, IL, has the immediate need for a Staff Accountant on a contract basis. Our client expects to need someone for approximately 3-6 months. Not local to Decatur? Let's still talk! Our client is open to travel arrangements! Responsibilities of this role include, but are not limited to the following: Journal entries for accruals Heavy reconciliation Cost validation and analysis Inventory validation Financial analysis Our client seeks a staff accountant who can start immediately and commit to the duration of the project. Strong MS Excel capabilities are required (including pivot table and vlookups proficiency) in addition to hands-on experience with the responsibilities listed above. Experis is an Equal Opportunity Employer

Full Description

Accountant

Experis is seeking a professional hardworking Accountant with solid accounts payable and reconciliation skills. The ideal candidate will possess a "can-do" attitude, works well in a team environment with great problem solving skills. Job Duties: Ability to process up to 100 invoices a day accurately Vendor set-up entering/viewing invoices Gathering proper invoice approvals Check runs, reviews and distribution Reconciliations Daily cash entry into the billing system And more Qualifications Bachelor Degree in Accounting or Finance preferred Minimum of 3+ years experience Possess a strong ability to interact and collaborate internally with the team Excellent Communications skills; written and verbal Proficient in Excel This is an urgent contract opportunity with the potential to hire. If this opportunity sounds like a good fit, please apply immediately! Experis delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. ...

Job Type:Contract

Location:Farmington Hills, MI

Date Posted:Dec 6, 20199 days ago

Industry:Insurance

Experis is seeking a professional hardworking Accountant with solid accounts payable and reconciliation skills. The ideal candidate will possess a "can-do" attitude, works well in a team environment with great problem solving skills. Job Duties: Ability to process up to 100 invoices a day accurately Vendor set-up entering/viewing invoices Gathering proper invoice approvals Check runs, reviews and distribution Reconciliations Daily cash entry into the billing system And more Qualifications Bachelor Degree in Accounting or Finance preferred Minimum of 3+ years experience Possess a strong ability to interact and collaborate internally with the team Excellent Communications skills; written and verbal Proficient in Excel This is an urgent contract opportunity with the potential to hire. If this opportunity sounds like a good fit, please apply immediately! Experis delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. ...

Full Description

Accounting Associate - Basic

Experis is partnered with a Fortune 500 company to find a Accounting Associate Basic in the financial services field. Here are the details: Initiate loan activity (fundings, repricings, payments) as instructed by the client in accordance with credit agreements Calculation and tracking of complex interest and fee accruals at various rate levels across changing lender distributions Reconcile daily funding and payment activity to account for all daily cash transactions Read and interpret complex legal credit agreements and related documentation working with attorneys when applicable Initiate and reconcile automated funds movement in accordance with client/lender instructions Monitor and escalate past due principal, interest, and fees to ensure that the loan accounting system is accurate and provide clients timely and accurate invoices Maintenance of margin changes and proper communication to bank group Provide information as requested by Clients, Business Partners, Middle Office, or Lenders Monitor control reports updating applicable comments Participate in system testing, as needed, which may occur during non-business hours Assist with any administrative tasks associated with the terms of a Credit Agreement; Perform quality control on new deals, restructures and amendments by thoroughly understanding the credit agreement verifying system set up accuracy Back up co-workers, work with various special projects or other tasks as assigned Education: Minimum undergraduate degree from an accredited university, preferably majoring in accounting, finance, economics or math. ...

Job Type:Contract

Location:Newark DE, DE

Date Posted:Oct 30, 201946 days ago

Industry:Banking

Experis is partnered with a Fortune 500 company to find a Accounting Associate Basic in the financial services field. Here are the details: Initiate loan activity (fundings, repricings, payments) as instructed by the client in accordance with credit agreements Calculation and tracking of complex interest and fee accruals at various rate levels across changing lender distributions Reconcile daily funding and payment activity to account for all daily cash transactions Read and interpret complex legal credit agreements and related documentation working with attorneys when applicable Initiate and reconcile automated funds movement in accordance with client/lender instructions Monitor and escalate past due principal, interest, and fees to ensure that the loan accounting system is accurate and provide clients timely and accurate invoices Maintenance of margin changes and proper communication to bank group Provide information as requested by Clients, Business Partners, Middle Office, or Lenders Monitor control reports updating applicable comments Participate in system testing, as needed, which may occur during non-business hours Assist with any administrative tasks associated with the terms of a Credit Agreement; Perform quality control on new deals, restructures and amendments by thoroughly understanding the credit agreement verifying system set up accuracy Back up co-workers, work with various special projects or other tasks as assigned Education: Minimum undergraduate degree from an accredited university, preferably majoring in accounting, finance, economics or math. ...

Full Description

Accounting Associate II*

Accounting Associate II* General Information Job Description: JOB SUMMARY: Performs various routine calculation, posting, and verification of financial data to maintain accounting records. GENERAL DUTIES & RESPONSIBILITIES: Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures. Reconciles bank accounts, posts information and balances general or subsidiary ledgers. Assists in month end and quarterly closing/reporting procedures. May contact other departments and/or outside agencies to resolve problems. Performs other related duties as assigned. EDUCATIONAL REQUIREMENTS: A high school diploma or GED is required for this role. Experience in office work, clerical accounting or bookkeeping as required for specific job level. ...

Job Type:Contract

Location:Jacksonville, FL

Date Posted:Dec 12, 20193 days ago

Industry:Accountancy

Accounting Associate II* General Information Job Description: JOB SUMMARY: Performs various routine calculation, posting, and verification of financial data to maintain accounting records. GENERAL DUTIES & RESPONSIBILITIES: Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures. Reconciles bank accounts, posts information and balances general or subsidiary ledgers. Assists in month end and quarterly closing/reporting procedures. May contact other departments and/or outside agencies to resolve problems. Performs other related duties as assigned. EDUCATIONAL REQUIREMENTS: A high school diploma or GED is required for this role. Experience in office work, clerical accounting or bookkeeping as required for specific job level. ...

Full Description

Accounting Manager

Experis Finance is currently seeking an Interim Accounting Manager for our Centennial, CO client. Job Description The position will report directly to the CFO. He or she is responsible for timely and accurate reporting of financial information. The Accounting Manager will deliver consistent and accurate information on a timely basis. To be successful in this position, the individual must be able to display an extremely high level of organizational skills, be able to multi-task and display honesty and integrity when producing, delivering and distributing information. In addition, a high level of confidentiality must be maintained at all times. Responsibilities Maintain primary ownership over the general ledger, financial reporting and internal controls. Implement and direct a timely month end close process to ensure balance sheet accounts are reconciled, reviewed, and have appropriate supporting documentation. Assist with the coordination of external audit activities and audit preparation for the Company's audit. Oversee and maintain ownership over the accuracy of departmental income statements. Oversee and maintain ownership over the accuracy of financial statements to be prepared in accordance with GAAP. Prepare schedules to support the footnotes to the financials. Implement and maintain an accurate fixed asset management, tracking and reporting process/system. Develop internal controls and accounting policies to promote effective governance and accurate financial reporting. Prepare and deliver internal management reports monthly to communicate spending vs budgeted levels. ...

Job Type:Contract

Location:Aurora, CO

Date Posted:Dec 12, 20193 days ago

Industry:Public Sector and Government

Experis Finance is currently seeking an Interim Accounting Manager for our Centennial, CO client. Job Description The position will report directly to the CFO. He or she is responsible for timely and accurate reporting of financial information. The Accounting Manager will deliver consistent and accurate information on a timely basis. To be successful in this position, the individual must be able to display an extremely high level of organizational skills, be able to multi-task and display honesty and integrity when producing, delivering and distributing information. In addition, a high level of confidentiality must be maintained at all times. Responsibilities Maintain primary ownership over the general ledger, financial reporting and internal controls. Implement and direct a timely month end close process to ensure balance sheet accounts are reconciled, reviewed, and have appropriate supporting documentation. Assist with the coordination of external audit activities and audit preparation for the Company's audit. Oversee and maintain ownership over the accuracy of departmental income statements. Oversee and maintain ownership over the accuracy of financial statements to be prepared in accordance with GAAP. Prepare schedules to support the footnotes to the financials. Implement and maintain an accurate fixed asset management, tracking and reporting process/system. Develop internal controls and accounting policies to promote effective governance and accurate financial reporting. Prepare and deliver internal management reports monthly to communicate spending vs budgeted levels. ...

Full Description

Accounts Associate

Hi, We have an urgent requirement from our Client based at Islandia, NY. If you are interested please send me your updated resume ASAP. Job Title: Accounts Associate Location: Islandia, NY Duration: 6+ Months KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS: Ability to work independently in a fast paced environment while collaborating in a team setting.Strong data entry skills displayed with speed and accuracy.Strong ability to prioritize, multi-task and change focus when needed.Proficient organizational and time management skills are essential.Ability to meet service level agreements while adhering to policies and procedures.Strong interpersonal, written, and verbal communication skills.Uphold a strong work ethic and the highest of integrity standards.Highly self-motivated and displays initiative.Strong analytical skills.Ability to effectively make decisions and interact with cross-functional teams on a regular basis, as well as under high pressure situations and deadlines.Proven ability and track record to research complex scenarios and make appropriate decisions.Consistently able to meet minimum team standards for quality or equivalent quality standards.Proficient in several of the following systems/tasks:o Remote deposit captureo Rateboardso Business online bankingo Online check deposito CEDEo Certificate of deposit account registry servi Experis is an Equal Opportunity Employer

Job Type:Contract

Location:New York, NY

Date Posted:Dec 9, 20196 days ago

Industry:Accountancy

Hi, We have an urgent requirement from our Client based at Islandia, NY. If you are interested please send me your updated resume ASAP. Job Title: Accounts Associate Location: Islandia, NY Duration: 6+ Months KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS: Ability to work independently in a fast paced environment while collaborating in a team setting.Strong data entry skills displayed with speed and accuracy.Strong ability to prioritize, multi-task and change focus when needed.Proficient organizational and time management skills are essential.Ability to meet service level agreements while adhering to policies and procedures.Strong interpersonal, written, and verbal communication skills.Uphold a strong work ethic and the highest of integrity standards.Highly self-motivated and displays initiative.Strong analytical skills.Ability to effectively make decisions and interact with cross-functional teams on a regular basis, as well as under high pressure situations and deadlines.Proven ability and track record to research complex scenarios and make appropriate decisions.Consistently able to meet minimum team standards for quality or equivalent quality standards.Proficient in several of the following systems/tasks:o Remote deposit captureo Rateboardso Business online bankingo Online check deposito CEDEo Certificate of deposit account registry servi Experis is an Equal Opportunity Employer

Full Description

Accounts Payable

Accounts Payable Specialist: Duties: The Accounts Payable (AP) Specialist will ensure timely and accurate completion of full-cycle AP responsibilities. This individual will ensure compliance with AP processes and procedures and collaborate with the global AP team. This individual will be service focused and work with internal and external customers to effectively resolve issues. This individual will use the E-Requisition and E-Payables technology platform to accurately and efficiently transact purchase orders and invoices through the system with a goal to reach high accuracy and efficiency levels. Skills:Bachelors Degree in Accounting, Finance or related discipline5+ years experience in accounts payableAbility to use Microsoft productivity software such as Excel and Word Excellent attention to detail Strong organizational ability Effective corporate communications skills Ability to consistently meet all deadlines SAP & ServiceNow experience preferred Contact: 414-323-8455 Ext - 7149 mayura.majumder@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Boston, MA, USA, MA

Date Posted:Dec 3, 201912 days ago

Industry:Pharmaceuticals

Accounts Payable Specialist: Duties: The Accounts Payable (AP) Specialist will ensure timely and accurate completion of full-cycle AP responsibilities. This individual will ensure compliance with AP processes and procedures and collaborate with the global AP team. This individual will be service focused and work with internal and external customers to effectively resolve issues. This individual will use the E-Requisition and E-Payables technology platform to accurately and efficiently transact purchase orders and invoices through the system with a goal to reach high accuracy and efficiency levels. Skills:Bachelors Degree in Accounting, Finance or related discipline5+ years experience in accounts payableAbility to use Microsoft productivity software such as Excel and Word Excellent attention to detail Strong organizational ability Effective corporate communications skills Ability to consistently meet all deadlines SAP & ServiceNow experience preferred Contact: 414-323-8455 Ext - 7149 mayura.majumder@experis.com Experis is an Equal Opportunity Employer

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:Dec 3, 201912 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

Accounts Receivable Analyst Associate

Roles and Responsibilities:Supports the order to cash process for an entry level/basic portfolio of accounts in accordance with Company collection policies and procedures in a manner that will result in the sound conversion of receivables into cash, while maintaining a minimum amount of past dues for assigned accounts.Drive and coordinate responses to subscription account management activities including, but not limited to, cancellations, reactivation, and reconciling of open invoices and account balances, as well as troubleshooting and championing subscription account related issues. Connect with customers, where appropriate, and navigate account management inquiries and issues.Prepare reports regarding subscription related metrics including report template development and optimizationProactively monitor the daily billing and payment runs, seek out and identify possible issues, and communicate resolution.Identify and document process improvements.Develop working relationships with both internal and external customers.Skills: Knowledge of finance and credit conceptsAbility to professionally consult with a wide range of internal and external customers to resolve issues.Excellent communication and interpersonal skillsOrganized and detail orientedProficient computer skills, including Excel and PowerPointSolid analytical skills to identify and communicate trends, develop strategies and solve problems.Proven negotiation and conflict resolution skillsSelf motivated, ability to identify, initiate, and complete projects independentlyEducation: Bachelors degree in Business or related field, or equivalent education and experienceMinimum of one year experience working in a finance or accounting environment or related field Contact Details: 414-323-8455 Ext - 7149 mayura.majumder@experis.com Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Wauwatosa, WI, USA, WI

Date Posted:Dec 10, 20195 days ago

Industry:Accountancy

Roles and Responsibilities:Supports the order to cash process for an entry level/basic portfolio of accounts in accordance with Company collection policies and procedures in a manner that will result in the sound conversion of receivables into cash, while maintaining a minimum amount of past dues for assigned accounts.Drive and coordinate responses to subscription account management activities including, but not limited to, cancellations, reactivation, and reconciling of open invoices and account balances, as well as troubleshooting and championing subscription account related issues. Connect with customers, where appropriate, and navigate account management inquiries and issues.Prepare reports regarding subscription related metrics including report template development and optimizationProactively monitor the daily billing and payment runs, seek out and identify possible issues, and communicate resolution.Identify and document process improvements.Develop working relationships with both internal and external customers.Skills: Knowledge of finance and credit conceptsAbility to professionally consult with a wide range of internal and external customers to resolve issues.Excellent communication and interpersonal skillsOrganized and detail orientedProficient computer skills, including Excel and PowerPointSolid analytical skills to identify and communicate trends, develop strategies and solve problems.Proven negotiation and conflict resolution skillsSelf motivated, ability to identify, initiate, and complete projects independentlyEducation: Bachelors degree in Business or related field, or equivalent education and experienceMinimum of one year experience working in a finance or accounting environment or related field Contact Details: 414-323-8455 Ext - 7149 mayura.majumder@experis.com Experis is an Equal Opportunity Employer

Full Description

AML Auditor

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: Lead and/or execute audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. 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 reviews Executes audit fieldwork in line with the agreed audit approach e.g. ...

Job Type:Contract

Location:New York, NY

Date Posted:Dec 6, 20199 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: Lead and/or execute audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. 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 reviews Executes audit fieldwork in line with the agreed audit approach e.g. ...

Full Description

Anti Money Laundering Analyst

Looking for Anti-Money Laundering (AML) Compliance Analyst at Phoenix, AZ Job Description: Client's Financial Intelligence Unit (FIU), within Global Financial Crimes Compliance (GFCC), provides end-to-end support and oversight of global financial crimes investigations. In conjunction with GFCC partners, the FIU develops and implements automated transaction monitoring rules, reports, and other processes designed to identify activity potentially indicative of criminal behavior. The FIU also investigates potentially suspicious financial activity and, when appropriate, files suspicious activity reports (SARs) with the Financial Crimes Enforcement Network (FinCEN), which is part of the U.S. Department of the Treasury, and/or refers matters to internal compliance partners for review and reporting globally. In addition, the FIU manages risk associated with politically exposed persons and persons and entities on core sanctions and risk lists through regular screening, and also manages risk associated with improper payments that could be indicative of bribery, corruption, or other illicit activity by reviewing internal Client payments and expenditures. The FIU performs a critical role in ensuring that Client complies with all applicable laws and regulations, including the Bank Secrecy Act, the USA PATRIOT Act, and the Foreign Corrupt Practices Act, and provides law enforcement with key information for the investigation and prosecution of money laundering and terrorist financing, credit card fraud, identity theft, and other criminal activity. Basic Expectations/Job Description Job Responsibilities - Anti-Money Laundering (AML) Compliance Analyst Conduct a time-sensitive, meticulous investigation and analysis of each instance of potential Anti-Money Laundering activity and/or suspicious financial activity across multiple jurisdictions and countries, utilizing a wide variety of research and analytical tools Produce a well-written report detailing and analyzing the potentially suspicious activity and, when appropriate, prepare filing with the Financial Crimes Enforcement Network, a division of the U.S. ...

Job Type:Contract

Location:Phoenix, AZ

Date Posted:Dec 10, 20195 days ago

Industry:Financial Services

Looking for Anti-Money Laundering (AML) Compliance Analyst at Phoenix, AZ Job Description: Client's Financial Intelligence Unit (FIU), within Global Financial Crimes Compliance (GFCC), provides end-to-end support and oversight of global financial crimes investigations. In conjunction with GFCC partners, the FIU develops and implements automated transaction monitoring rules, reports, and other processes designed to identify activity potentially indicative of criminal behavior. The FIU also investigates potentially suspicious financial activity and, when appropriate, files suspicious activity reports (SARs) with the Financial Crimes Enforcement Network (FinCEN), which is part of the U.S. Department of the Treasury, and/or refers matters to internal compliance partners for review and reporting globally. In addition, the FIU manages risk associated with politically exposed persons and persons and entities on core sanctions and risk lists through regular screening, and also manages risk associated with improper payments that could be indicative of bribery, corruption, or other illicit activity by reviewing internal Client payments and expenditures. The FIU performs a critical role in ensuring that Client complies with all applicable laws and regulations, including the Bank Secrecy Act, the USA PATRIOT Act, and the Foreign Corrupt Practices Act, and provides law enforcement with key information for the investigation and prosecution of money laundering and terrorist financing, credit card fraud, identity theft, and other criminal activity. Basic Expectations/Job Description Job Responsibilities - Anti-Money Laundering (AML) Compliance Analyst Conduct a time-sensitive, meticulous investigation and analysis of each instance of potential Anti-Money Laundering activity and/or suspicious financial activity across multiple jurisdictions and countries, utilizing a wide variety of research and analytical tools Produce a well-written report detailing and analyzing the potentially suspicious activity and, when appropriate, prepare filing with the Financial Crimes Enforcement Network, a division of the U.S. ...

Full Description

Benefit Payments Specialist/Business Analyst

Benefit Payments Specialist/Business Analyst500 Stanton Christiana Road, Newark, DE 197133-6+ months contract with high possibility to go perm Required skills: ERISA and retirement plan knowledge 401k admin; Benefit Payment experience Finance industry back office experience As a Benefit Payments Specialist, you will be responsible for back-office operational management of pension payments and transfers for domestic pension clients, utilizing proprietary trust accounting and benefit payment systems. The successful candidate must have a proven track record demonstrating a proactive, hands-on management approach and strong systems skills. The individual should have a desire and ability to learn quickly and be a self-starter. A positive mindset and capability to overcome challenges are a must in addition to exceptional leadership qualities. ...

Job Type:Contract

Location:Newark, DE

Date Posted:Dec 6, 20199 days ago

Industry:Banking

Benefit Payments Specialist/Business Analyst500 Stanton Christiana Road, Newark, DE 197133-6+ months contract with high possibility to go perm Required skills: ERISA and retirement plan knowledge 401k admin; Benefit Payment experience Finance industry back office experience As a Benefit Payments Specialist, you will be responsible for back-office operational management of pension payments and transfers for domestic pension clients, utilizing proprietary trust accounting and benefit payment systems. The successful candidate must have a proven track record demonstrating a proactive, hands-on management approach and strong systems skills. The individual should have a desire and ability to learn quickly and be a self-starter. A positive mindset and capability to overcome challenges are a must in addition to exceptional leadership qualities. ...

Full Description

Business Analyst III

Business Analyst IIIDescription:Responsibilities:You may document current business processes if they are not already in placeShow ability to quickly gain a thorough understanding of the functional area related to the project and the ability to identify and quantify business process improvements along with system improvements using technology is criticalFacilitate workshops with employees from all levels within the organization to identify and implement process improvement opportunitiesEnsure the requirements are specified in a manner suitable for the intended audience and are understandable, unambiguous and capable of being implemented and testedDevelop the requirements traceability matrix, which is charted and documented through each phase of the project life-cycleInterface with Business Stakeholders and IT teamsManage the requirements through the project lifecycle by establishing and managing scope and change request process. ...

Job Type:Contract

Location:Chicago, IL

Date Posted:Dec 13, 20192 days ago

Industry:IT

Business Analyst IIIDescription:Responsibilities:You may document current business processes if they are not already in placeShow ability to quickly gain a thorough understanding of the functional area related to the project and the ability to identify and quantify business process improvements along with system improvements using technology is criticalFacilitate workshops with employees from all levels within the organization to identify and implement process improvement opportunitiesEnsure the requirements are specified in a manner suitable for the intended audience and are understandable, unambiguous and capable of being implemented and testedDevelop the requirements traceability matrix, which is charted and documented through each phase of the project life-cycleInterface with Business Stakeholders and IT teamsManage the requirements through the project lifecycle by establishing and managing scope and change request process. ...

Full Description

Business/Data Analyst

Summary:This role will work with other data scientists to produce reporting for data-based decision making while using of large amounts data specific to various operational business units. Reports will be used to predict anomalies, provide detail supply chain information and other miscellaneous data depending on the user group. Responsibilities:Organizing information, ensuring data accuracy, programming and producing reports for operational business units. Import, clean, and maintain data and information using Excel, other data analytics systems and internal databases.Use advanced Excel functions to process large amounts of data.Extract data from a variety of data tables, cubes, and user input filesProcess data into a usable and readable formatDocument data mapping and schematic diagramCreate business operations performance tracking reports and dashboardsDeliver business insights through visualizationParticipate in data analytic projects and deliver valuesBalance multiple requests with delivering quality results on timeCommunicate with internal decision-makers to understand specs requirements, ensure that projects are completed by deadlines and according to plan.Assisting with special projects as needed.Requirements:Must have 6-8 years of relevant work experience involving data management or analysisBachelor's degree required; Majors in computer science, data analytics, statistics, or related field preferredAdvanced Access and Excel skills requiredPreferred experience utilizing Apache HadoopProgramming/data analytics experience utilizing tools such as Visual Studio, Sequel, DB.Net, Python, R Programming, Tableau, SAS or any newer software is highly desiredExperience working with large data sets, both structured and unstructuredExperience creating workflows and rule enginesAwareness of design patterns such as repository, factory, and compositionSolid understanding of machine learning techniques and algorithms is a plusStrong work ethic working with data and an investigative mindsetExcellent written and oral communication skills Ability to work quickly and accurately under strict deadlinesA great attitude and desire to learn Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Warren, MI

Date Posted:Dec 3, 201912 days ago

Industry:Automotive

Summary:This role will work with other data scientists to produce reporting for data-based decision making while using of large amounts data specific to various operational business units. Reports will be used to predict anomalies, provide detail supply chain information and other miscellaneous data depending on the user group. Responsibilities:Organizing information, ensuring data accuracy, programming and producing reports for operational business units. Import, clean, and maintain data and information using Excel, other data analytics systems and internal databases.Use advanced Excel functions to process large amounts of data.Extract data from a variety of data tables, cubes, and user input filesProcess data into a usable and readable formatDocument data mapping and schematic diagramCreate business operations performance tracking reports and dashboardsDeliver business insights through visualizationParticipate in data analytic projects and deliver valuesBalance multiple requests with delivering quality results on timeCommunicate with internal decision-makers to understand specs requirements, ensure that projects are completed by deadlines and according to plan.Assisting with special projects as needed.Requirements:Must have 6-8 years of relevant work experience involving data management or analysisBachelor's degree required; Majors in computer science, data analytics, statistics, or related field preferredAdvanced Access and Excel skills requiredPreferred experience utilizing Apache HadoopProgramming/data analytics experience utilizing tools such as Visual Studio, Sequel, DB.Net, Python, R Programming, Tableau, SAS or any newer software is highly desiredExperience working with large data sets, both structured and unstructuredExperience creating workflows and rule enginesAwareness of design patterns such as repository, factory, and compositionSolid understanding of machine learning techniques and algorithms is a plusStrong work ethic working with data and an investigative mindsetExcellent written and oral communication skills Ability to work quickly and accurately under strict deadlinesA great attitude and desire to learn Experis is an Equal Opportunity Employer

Full Description

Clerical Associate

Experis is partnered with a Fortune 500 company to find a Clerical Associate in the financial services field. Here are the details: Performs basic clerical duties which may include accurately and efficiently scanning or copying documents, file retrieval, preparing documents for mailing. Look up customer, create new folder, create sub folders convert to PDF Take PDF that's been created and put it into a new application Application is Doc Retention app that the bank uses Drag and drop from one place to another ***Please share me your updated resume to selva.kumar@experis.com*** Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Chicago, IL, IL

Date Posted:Oct 18, 201958 days ago

Industry:Banking

Experis is partnered with a Fortune 500 company to find a Clerical Associate in the financial services field. Here are the details: Performs basic clerical duties which may include accurately and efficiently scanning or copying documents, file retrieval, preparing documents for mailing. Look up customer, create new folder, create sub folders convert to PDF Take PDF that's been created and put it into a new application Application is Doc Retention app that the bank uses Drag and drop from one place to another ***Please share me your updated resume to selva.kumar@experis.com*** Experis is an Equal Opportunity Employer

Full Description

Client Processing Specialist

Experis is partnered with a Fortune 500 company to find a Client Processing Specialist in the financial services field. Here are the details:Essential Responsibilities:Initiate loan activity (fundings, repricings, payments) as instructed by the client in accordance with credit agreementsCalculation and tracking of complex interest and fee accruals at various rate levels across changing lender distributionsReconcile daily funding and payment activity to account for all daily cash transactionsRead and interpret complex legal credit agreements and related documentation working with attorneys when applicableInitiate and reconcile automated funds movement in accordance with client/lender instructionsMonitor and escalate past due principal, interest, and fees to ensure that the loan accounting system is accurate and provide clients timely and accurate invoicesMaintenance of margin changes and proper communication to bank groupProvide information as requested by Clients, Business Partners, Middle Office, or LendersMonitor control reports updating applicable commentsParticipate in system testing, as needed, which may occur during non-business hoursAssist with any administrative tasks associated with the terms of a Credit Agreement;Perform quality control on new deals, restructures and amendments by thoroughly understanding the credit agreement verifying system set up accuracyBack up co-workers, work with various special projects or other tasks as assigned Minimum Requirements:Education: Minimum undergraduate degree from an accredited university, preferably majoring in accounting, finance, economics or math. ...

Job Type:Contract

Location:Newark, DE

Date Posted:Dec 4, 201911 days ago

Industry:Banking

Experis is partnered with a Fortune 500 company to find a Client Processing Specialist in the financial services field. Here are the details:Essential Responsibilities:Initiate loan activity (fundings, repricings, payments) as instructed by the client in accordance with credit agreementsCalculation and tracking of complex interest and fee accruals at various rate levels across changing lender distributionsReconcile daily funding and payment activity to account for all daily cash transactionsRead and interpret complex legal credit agreements and related documentation working with attorneys when applicableInitiate and reconcile automated funds movement in accordance with client/lender instructionsMonitor and escalate past due principal, interest, and fees to ensure that the loan accounting system is accurate and provide clients timely and accurate invoicesMaintenance of margin changes and proper communication to bank groupProvide information as requested by Clients, Business Partners, Middle Office, or LendersMonitor control reports updating applicable commentsParticipate in system testing, as needed, which may occur during non-business hoursAssist with any administrative tasks associated with the terms of a Credit Agreement;Perform quality control on new deals, restructures and amendments by thoroughly understanding the credit agreement verifying system set up accuracyBack up co-workers, work with various special projects or other tasks as assigned Minimum Requirements:Education: Minimum undergraduate degree from an accredited university, preferably majoring in accounting, finance, economics or math. ...

Full Description

Client Service Associate

Experis is partnered with a Fortune 500 company to find an International Client Services Associate in the financial services field. Here are the details: Position: Client Service Associate Location: Indianapolis, IN Duration: 6 Months Daily responsibilities include but are not limited to: frequent interaction with external clients and internal partners, working with various areas of the bank for client resolution, opening and monitoring cases in Service Portal, following up on requests, and occasional telephone communication. Written communication through email is essential between clients and internal partners at all levels of the firm. In this position you will be responding to a multitude of queries from simple transactional items through treasury product maintenance and more complex problem solving queries from clients and internal partners and will resolve through your research and communicate mostly through email. ...

Job Type:Contract

Location:Indianapolis, IN

Date Posted:Nov 18, 201927 days ago

Industry:Financial Services

Experis is partnered with a Fortune 500 company to find an International Client Services Associate in the financial services field. Here are the details: Position: Client Service Associate Location: Indianapolis, IN Duration: 6 Months Daily responsibilities include but are not limited to: frequent interaction with external clients and internal partners, working with various areas of the bank for client resolution, opening and monitoring cases in Service Portal, following up on requests, and occasional telephone communication. Written communication through email is essential between clients and internal partners at all levels of the firm. In this position you will be responding to a multitude of queries from simple transactional items through treasury product maintenance and more complex problem solving queries from clients and internal partners and will resolve through your research and communicate mostly through email. ...

Full Description

Client Service Associate

Client Service Associate Midtown Manhattan Area Our successful Financial Services Client is looking to add Client Service Associate to their growing team! In this role, you will be actively participate in client support, setup/configuration of services, and new client onboarding. To succeed, you must maintain a customer service-oriented posture, and a positive attitude. Mandatory Requirements: Bachelor's Degree 2+ years' of client support experience in the financial services industry Excellent communication and customer service skills Possess a 'can-do, hands on' attitude 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:New York, NY

Date Posted:Nov 19, 201926 days ago

Industry:Financial Services

Client Service Associate Midtown Manhattan Area Our successful Financial Services Client is looking to add Client Service Associate to their growing team! In this role, you will be actively participate in client support, setup/configuration of services, and new client onboarding. To succeed, you must maintain a customer service-oriented posture, and a positive attitude. Mandatory Requirements: Bachelor's Degree 2+ years' of client support experience in the financial services industry Excellent communication and customer service skills Possess a 'can-do, hands on' attitude 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

Compliance Analyst

Position: Compliance Analyst Location: Brooklyn, NY Duration: 6 months (possible perm opportunity) Job Description: Review and analyze subpoenas and other legal process to identify possible money laundering, terrorist financing, corruption and trade sanctions issuesEscalate subpoenas and other legal process, as appropriate, for investigation and heightened reviews by Global Financial Crimes Compliance AML Investigations, Global Security and Investigations and other SAR filing investigative unitsConfer with Global Financial Crimes Legal and Litigation attorneys, as necessaryLiaise with law enforcement regarding the nature and scope of investigations that led to the issuance of subpoenasSupport special projects (long-term and short-term) arising from subpoena reviews and escalations Additional Skills: Prior law enforcement experience or strong familiarity with subpoenas preferred. ...

Job Type:Contract

Location:New York, NY

Date Posted:Dec 4, 201911 days ago

Industry:Financial Services

Position: Compliance Analyst Location: Brooklyn, NY Duration: 6 months (possible perm opportunity) Job Description: Review and analyze subpoenas and other legal process to identify possible money laundering, terrorist financing, corruption and trade sanctions issuesEscalate subpoenas and other legal process, as appropriate, for investigation and heightened reviews by Global Financial Crimes Compliance AML Investigations, Global Security and Investigations and other SAR filing investigative unitsConfer with Global Financial Crimes Legal and Litigation attorneys, as necessaryLiaise with law enforcement regarding the nature and scope of investigations that led to the issuance of subpoenasSupport special projects (long-term and short-term) arising from subpoena reviews and escalations Additional Skills: Prior law enforcement experience or strong familiarity with subpoenas preferred. ...

Full Description

Please wait while we gather your results.