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Job Description Catholic Charities of the Archdiocese of Newark is currently seeking a Full Time Senior Payroll Accountant. Job Duties: • Provides support to the payroll department and ensures the timely and accurate processing of payroll records by compiling, organizing, and entering data into the Agency Employee Information System., • Responsible for the overall financial activities and a function of a major not-for-profit social service organization includes analytical review of general ledger accounts and preparation of financial statements in accordance with corporate policies and generally accepted accounting principles. Job Requirements: • Bachelors degree in accounting or related field., • 1-3 years experience in a payroll, accounting or finance field preferred., • Must have experience filing and processing Federal & State payroll tax returns. Salary Range: $54,000 - $63,000 Internal Applicants: Please be advised that current employees applying to open positions within the Agency are required to fill out an Agency Internal Job Application Form which is available for download to all employees on HR's public folders in Outlook. Please forward the completed form to HR via email to the agency email address indicated at the end of the application form. Agency Mission: Catholic Charities as a ministry of the Archdiocese of Newark participates in the Church’s social mission by recognizing the inherent dignity and worth of all people, especially the poor, marginalized, and vulnerable, and by responding to the corporeal and material needs of those it serves with sincere Christian compassion. The activities of Catholic Charities are inspired and governed by its faith in Jesus Christ, the examples of Sacred Scripture, and the continuing exposition of Catholic social teaching. Through these activities, Catholic Charities strives to assist individuals in need, strengthen families, and to have those it serves experience the redemptive power of God’s mercy. Benefits: CCAN offers a competitive compensation and comprehensive benefits package for employees, with an 80/20% cost split between employers (80) and employees (20). CCAN is an equal opportunity employer. M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity, gender expression, national origin/ancestry, citizenship status, disability, age, marital or family status, and military or veteran status. Powered by JazzHR cPO16O0ULD

Job Description CONTRACTING AGENT I POSITION OBJECTIVE This petro-chemical industry contracting agent position exists to optimize the performance of Contracting services to solicit the most competitive bids in the most efficient and effective manner, reduce costs and obtain qualified craftsmen. The contracting agent facilitates the procurement activities and add value by integrating buying power and procurement techniques, while ensuring that the services can meet the timeline with the quality work in support of local or centralized procurement activities. MAJOR AREAS OF ACCOUNTABILITY • Perform the Contracting services for the plant expansion and/or maintenance work at the Right time, with the Right quality, in the Right quantity, and at the Right price., • Follow the procurement procedures and techniques to conduct the contracting services related to pre-award and post-award functions, and to perform well defined contract actions., • Evaluate contractors' bid document and specification, and analyze the prices, previous performance, commitments and indications of financial responsibility in order to recommend the most advantageous proposal., • Verify the correctness of Contract/PO documentation and properly issue the Notice of Award and Contract., • Observe and monitor market conditions and business practices to evaluate bid responsiveness, contractor responsibility and its performance., • Perform job accountability and position function in terms of objectives, priorities and deadlines, and effectively communicate, collaborate, facilitate, influence and motivate internal and external contacts including Engineering Center Staff, Maintenance and Operation Groups, Accounting, Local Contracting, and, all other contacts. QUALIFICATIONS • 0-3 years industry business experience, • Bachelors degree, • Proficiency in Microsoft Excel, Microsoft Word, and Outlook, • Ability to work independently in a fast paced environment, • Must be detail oriented, • Excellent verbal and written communication skills, • Knowledge of AS400 is a plus\nCompany Description We are committed to supplying the highest quality products and services to our customers, providing a safe and healthy workplace for our employees and contributing to the quality of life in the communities where we operate. This commitment is made possible through our dedicated people, consistent products, continued protection of the environment and ongoing investments in new product development, quality control systems and safe, modern and energy-efficient production facilities. We are committed to supplying the highest quality products and services to our customers, providing a safe and healthy workplace for our employees and contributing to the quality of life in the communities where we operate. This commitment is made possible through our dedicated people, consistent products, continued protection of the environment and ongoing investments in new product development, quality control systems and safe, modern and energy-efficient production facilities.

Job Description Look no further, your future starts here. Exciting entry level roles currently available in Financial Services We at Constantin Control Associates LP, are currently seeking candidates who are interested in launching their career in Financial Services with a top tier Global Investment Management firm with offices in Boston, MA . Requirements: Ideal candidates are recent or soon to be college graduates who have a Bachelors degree in a Financial related discipline such as Business Administration/Management, Investment Banking, Investment Management, Accounting, Business/Data Analysis, Project Management and Economics. Financial based Internships or Financial related experience is preferred, but not a requirement. No experience is necessary as in depth training is provided. Positions are currently hybrid, requiring 2-3 days a week in the office. Interview process? There is only 1 interview . THESE ARE NOT SALES POSITIONS. They are entry level contract/temp-to-perm positions which could potentially evolve into fulltime permanent roles. These roles cover a wide variety of operational support disciplines such as trade support, trade processing, client services, accounting and various other operational roles.. These positions not only provide a "foot in the door" but also provide valuable real world experience & industry knowledge with a top-tier Global Investment Management firm which can prove to be invaluable moving forward in ones career. If you feel you meet the requirements for these entry level roles, don't delay - apply today. \nCompany Description Top Management Consulting and Recruiting Firm Specializing in Financial Services Top Management Consulting and Recruiting Firm Specializing in Financial Services

Our company remains guided by its experience and ability to create long-term value in strategically focused markets. We continue to attract the best talent in the industry and remain focused on growing our organization with talented professionals along with our assets. Westminster is stronger than ever, and we stand poised for continued growth with our valued partners. Our mission is to go above and beyond to build thriving communities and exceptional experiences for our residents, guests, tenants, and teams. Our values represent what we strive to achieve every day. Every decision we have to make is guided by the "4 Be's". Be best in class. Be Solution-Oriented. Be Accountable. Be caring. The Yardi Support Analyst focuses on providing application support services to our various property management and development offices as well as our corporate offices in New York and Florham Park. This is a dynamic role incorporating a blend of application setup and installation user support and training. The Yardi Support Analyst will provide expertise for our MS Excel base reporting tools. Document automation solutions and create custom reports. 1. Field client requests via ticketing systems, email, and or phone, 2. Understand and interpret client request accurately, 3. Enter and manage cases in support ticketing system, 4. Setup and configure new locations as requested by the business units, 5. Identify repeat requests and perform root cause analysis and recommend the appropriate solution to reduce repetitive requests, 6. Develop and document plans, policy, standards, procedures, and checklists, 7. Provide support for assigned software applications, 8. Create custom ADHOC reports as requested, 9. Enhance performance and functionality of the Yardi platform to meet business objectives, 10. Provide remote training for clients via web meeting (i.e. GoToMeeting, WebEx, etc.), 11. Proactively communicate updates on platform status and issues to management, 12. Identify, recommend, and implement Yardi solutions and improvements, 13. Compile and keep all documentation related to Yardi usage and functionality current, 14. Ensure ticket resolution addresses client needs with the appropriate level of detail and within a reasonable time frame, 15. Meet client requirements for response time, resolution, and escalation as appropriate, 16. Escalate unresolvable service requests to management for appropriate handling, 17. Applies knowledge and best practices, 18. Document and share best practices with all internal teams, 19. Assist Asset Managers in preparation of annual asset business plans, operating budgets, and capital budgets as well as monitor actual performance against these budgets during the year, 20. With the property management and accounting team spearhead the roll out, implementation/reimplementation of all Yardi modules and related interfaces including Rent Caf, Rent Maximizer, Procure to Pay, Yardi Accounting, Yardi Budgeting, Residential Module, Commercial Module, and Job Cost., 21. Design specific Accounting, Development, and Operational Reports at the request of the CFO., 22. Willingness to assist in other areas as needed and be flexible with workload to meet the needs of the organization. • Requires 3-5 years' Yardi experience (maintenance and development) preferably in a multifamily environment, • Requires a Bachelors' degree in computer science or related fields. An advanced degree is preferred, • Microsoft Sql Database management, • SSRS Reporting experience, • Highly proficient in Microsoft Office Suite, Yardi, SQL, • Strong analytical and technical skills, including stored procedure creating and report layout., • Must possess strengths in verbal and written communications; ability to adapt communications/presentations and deliver clear and concise reports and analysis to senior management., • Requires the ability to maintain data integrity and accuracy and use data to identify and solve problems., • Requires the ability to articulate ideas to both technical and non-technical audiences., • Requires ability to model and describe leadership (integrity, drive, courage, and initiative) in personal and professional experiences., • Requires strong conceptual and analytical skills., • Requires excellent interpersonal skills and a team player., • Ability to meet deadlines and work in a structured corporate environment., • Maintain confidentiality of all company and customer information. We're an equal opportunity at will employer, an equal housing provider, and we do not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation, or national origin.

Responsibilities include but are not limited to: • Focus on growing existing customer relationships and acquiring new ones through consistent sales execution, lead management, and proactive cross selling., • Deliver exceptional customer service in alignment with the bank's mission, engaging customers with friendly, professional, and solution oriented service., • Maintain strong knowledge of all bank products and services, effectively educating customers and cross-selling to meet their financial needs., • Present a confident and professional demeanor to establish trust, access customer needs, and recommend appropriate financial solutions., • Meet with customers to conduct financial needs assessments, maximize sales opportunities, and provide full-service support. Open new accounts, including checking, savings, CDs, and IRAs and discuss/sell loan products to existing and prospective customers., • Demonstrates and promotes online and mobile banking capabilities., • Responsible for meeting customer expectations and achieving service quality standards. Participate/oversee the sales referral process ensuring customer financial needs are met and assist management in coaching and mentoring branch staff., • Perform all customers' transactions efficiently while leveraging technology to enhance service. Maintains and balances a cash drawer and utilizes teller scanning equipment, cash recyclers, cash dispensers, and coin machines., • Serve as Vault Teller ensuring adequate branch cash levels by managing currency and coin orders, shipments, and distribution to tellers within established limits., • Participate in community events and supports CRA initiatives, activities, and programs., • Report significant matters, issues, and unusual customer activity to management while maintaining strong knowledge of compliance and regulatory requirements., • Adhere to the bank's code of conduct and all policies and procedures. Required Skills: • Excellent verbal and written communication. Ability to write correspondence and appropriately and accurately demonstrate products and services to customers., • Excellent interpersonal - customer service skills, attentiveness, information retention, tact and diplomacy in dealing with both customers and employees., • Strong analytical, problem solving, and decision-making skills to effectively uncover and resolve complex customer issues., • Ability to make sound decisions which include making on-the-spot decisions regarding customer transactions; weighing customer satisfaction issues with the Bank exposure to loss or fraud and the ability to think through and rationalize decisions., • Ability to interpret a variety of instructions furnished in written, oral, diagram or scheduled form., • Provides deep understanding of Retail Banking and strong Customer Service Skills with the ability to engage customers in conversation regarding products and services., • Detail oriented, strong organizational skills, and high degree of accuracy., • Ability to manage multiple projects simultaneously., • Proficient computer skills. Required Experience: • High School Diploma or GED equivalent; and minimum of one year experience in customer service, retail sales and service position with cash handling, or a similar role. Preferred Experience: • 1 year of business services experience in branch banking and knowledge of branch operations or successful completion of a Valley Retail training program., • Associates degree or Bachelors' degree with concentration in accounting, business, finance, economics or a related field., • FIS/IBS (Integrated Banking Solutions).

Join a dynamic team at the forefront of global derivatives clearing, regulatory reform, and market innovation. Be part of a business that shapes the future of financial markets and supports clients across a full suite of products. As a Global Clearing Product Control Associate in our Corporate & Investment Bank, you will play a key role in Profit & Loss and risk reporting for the Global Futures & Options and Over-the-Counter Clearing business. This position offers exposure to regulatory reform, cross-functional collaboration, and leadership in a rapidly evolving industry. You will gain expertise in a critical area within the bank and markets, supporting both daily operations and strategic initiatives. Job responsibilities • Own daily Profit & Loss and month-end close processes for the Clearing Desk, • Provide detailed analysis and reporting on financials to desk heads, business managers, and senior finance management, • Partner with the business to implement robust controls and new business initiatives, • Coordinate across back office support functions to resolve control and reporting issues accurately and timely, • Serve as an analytical and project support resource for product control, • Ensure adherence to Corporate & Investment Bank product controller standards and remediate any gaps, • Compile and distribute Management Information Systems to the business, including monthly financials and ad-hoc requests Required qualifications, capabilities and skills • At least 3 years of experience in Finance or Accounting, • Bachelors in Finance or Accounting or an equivalent degree, • Advanced quantitative and analytical skills with attention to detail, • Excellent written and verbal communication and presentation skills, • Ability to multi-task and execute on various deliverables in a fast-paced environment, • Ability to implement and maintain effective controls, • Self-motivated, results-driven, and able to forward operational change, • Proficient in Microsoft Excel, Outlook, and PowerPoint Preferred qualifications, capabilities and skills • Experience with Alteryx and VBA, • Derivatives experience To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT). JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Our company remains guided by its experience and ability to create long-term value in strategically focused markets. We continue to attract the best talent in the industry and remain focused on growing our organization with talented professionals along with our assets. Westminster is stronger than ever, and we stand poised for continued growth with our valued partners. Our mission is to go above and beyond to build thriving communities and exceptional experiences for our residents, guests, tenants, and teams. Our values represent what we strive to achieve every day. Every decision we have to make is guided by the "4 Be's". Be best in class. Be Solution-Oriented. Be Accountable. Be caring. This position is responsible for working with the project accounting team and Development Controller to perform accounting duties and responsibilities for multiple development projects in various phases of construction. RESPONSIBILITIES Prepare and complete weekly bank reconciliations for project accounts, ensuring accuracy and prompt resolution of variances. Review of proper coding and input of accounts payable at the properties, ensuring that fiscal policies are followed. Be familiar with the accounts utilized to provide an adequate basis for reviewing the coding of invoices and bring any deficiencies to the attention of the appropriate personnel. Prepare an accounts payable listing at closing each month, check agreement to the accounts payable account on the trial balance and then provide a copy to the appropriate staff accountant for inclusion in the monthly entity files. Provide the necessary data to the Controller regarding invoices being processed and checks written for them to maintain proper cash control. Handle other A/P related administrative responsibilities as assigned on the team. Work closely with the construction administration and supervision personnel to ensure that the construction budget and actual expenditures information in the system and on the progress billings is accurate and up to date. Work closely with the construction administration and supervision personnel in co-ordination with third party entities to insure the efficient and timely handling of progress payments to sub-contractors and other vendors. May directly be in contact with contractors for required data. Prepare summary draw schedules, and assembly of the draw package for review by management. Also, reconciliation of entries and schedules for audit and reporting purposes. Ensure all required documents have been gathered by all consultants, subcontractors, etc. prior to bank or other submission. Ensure accuracy of Job Cost Reports including ACR and Contract Detail Report. Reconcile the draw requests to GL including Project Costs to date on a monthly basis. Review Contracts and Change Orders; enter in Job Cost System. Prepare and obtain all lien waivers. Monitoring of construction expenditures compared to budget. Special projects and analysis as required. REQUIREMENTS Requires Bachelors degree in accounting. Yardi Construction software experience preferred. Requires 2 years of experience in project accounting, preferably commercial real estate development. Requires advance skillset in Excel. Requires strong conceptual and analytical skills. What Were Looking For: A sharp, analytical thinker with a strong grasp of property accounting fundamentals Someone who brings urgency, ownership, and accountability to their work A self-starter who thrives in a high-performance, team-oriented environment Ready to join a company that values your expertise and empowers you to make an impact? Apply today and take the next step in your accounting career. We're an equal opportunity at will employer, an equal housing provider, and we do not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin. Job Details Job Family Accounting Pay Type Salary Hiring Min Rate 75,000 USD Hiring Max Rate 85,000 USD

Bachelors/Associates Degree in Finance or Accounting or Relevant working experience Fluent in spoken and written English 4 + years prior experience in Account Receivables, Pharmaceutical industry highly preferred.

A GLOBAL FIRM WITH A DIVERSE & INCLUSIVE CULTURE As the Global Asset Management business of Prudential, we're always looking for ways to improve financial services. We're passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world. We also believe talent is key to achieving our vision and are intentional about building a culture on respect and collaboration. When you join PGIM, you'll unlock a motivating and impactful career all while growing your skills and advancing your profession at one of the world's leading global asset managers! If you're not afraid to think differently and challenge the status quo, come and be a part of a dedicated team that's investing in your future by shaping tomorrow today. At PGIM, You Can! What You Will Do In this role, you'll play a key part in supporting PGIM's Alternative Investment Operations platform, providing operational oversight across Asset Based Finance (ABF) and Residential Mortgage Whole Loan strategies. You'll help manage critical activities throughout the investment lifecycle, including deal onboarding, trade settlement, funding, asset servicing, and secondary market trading activities. The role requires extensive collaboration with Portfolio Management, Deal Teams, Legal, Fund Management, counterparties, custodians, trustees, and agent banks to ensure the accurate and timely execution of transactions and ongoing portfolio support. This position is based in our office in Newark, NJ and will follow a hybrid schedule. Our organization follows a hybrid work structure (3 days in office) where employees can work remotely and/from the office, as needed, based on demands of specific tasks or personal work preferences. Working from the office is encouraged when working on tasks that require a high degree of collaboration. What You Can Expect • Actively facilitate the deal execution process in coordination with deal team, counsel, fund management, and other internal and external stakeholders., • Capture and maintain primary and secondary market trading activity within the Order Management System (OMS), ensuring accurate and timely IBOR positions and records., • Manage end-to-end wire payment processes, ensuring efficient deal funding, settlement, and adherence to operational controls., • Coordinate and execute private asset transfers., • Manage daily production including cash forecasting and positioning., • Work with internal and external stakeholders to research and resolve cash and position breaks., • Prepare and distribute recurring and ad hoc reports to support business, operational, and management decision-making., • Identify and implement process improvement and automation opportunities to increase operational efficiency, strengthen controls, and support business growth. What You Will Bring • Bachelors Degree in Finance, Accounting, Business, or related discipline preferred - All majors considered., • 5-7 years of experience in Financial Services, • Experience supporting Asset Based Finance, Residential Mortgage Loans, Private Credit, or Restructures, • Intermediate or Advanced skills with Microsoft Office Suite, • Ability to work both independently and in a team environment, • Strong ability to independently research issues, evaluate information, and develop effective solutions while exercising sound judgment and appropriately escalating complex matters., • Strong work ethic, honesty and integrity, as well as strong interpersonal and communication skills, • Ability to manage and prioritize multiple tasks in a deadline driven environment What Will Set You Apart? • Experience interpreting Credit Agreements and Purchase Agreements a plus, • Experience working with Transfer Agents a plus, • Experience settling Delayed Draw Term Loans (DDTL) and Revolvers and instructing/settling DWAC, DRS, FOP, and physical bonds or equities a plus, • Experience with Aladdin/Aladdin Loan Manager or other loan servicing platforms a plus *PGIM welcomes all applicants, even if you don't meet every requirement. If your skills align with the role, we encourage you to apply. Note: Prudential is required by state-specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is from $110,000 to $140,000. Specific pricing for the role may vary within the above range based on many factors including geographic location, candidate experience, and skills. • Market competitive base salaries, with a yearly bonus potential at every level., • Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave., • 401(k) plan with company match (up to 4%)., • Company-funded pension plan., • Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs., • Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development., • Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs., • Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period). Eligibility to participate in a discretionary annual incentive program is subject to the rules governing the program, whereby an award, if any, depends on various factors including, without limitation, individual and organizational performance. To find out more about our Total Rewards package, visit Work Life Balance | Prudential Careers. Some of the above benefits may not apply to part-time employees scheduled to work less than 20 hours per week. Prudential Financial, Inc. of the United States is not affiliated with Prudential plc. which is headquartered in the United Kingdom. Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status, medical condition or any other characteristic protected by law. If you need an accommodation to complete the application process, please email accommodations.hw@prudential.com. If you are experiencing a technical issue with your application or an assessment, please email careers.technicalsupport@prudential.com to request assistance.

Jersey City, New Jersey, United States Payroll Manager / Sr. Manager Location - Jersey City (Hybrid - Tues / Thurs from office) Salary: Up to $150k + 12% annual performance bonus Overview: We are looking for a highly skilled Payroll Manager to oversee our payroll functions. The ideal candidate will have extensive experience in payroll administration and a strong understanding of payroll regulations. Your main responsibility will be to ensure efficient service delivery by managing timely and accurate payments and withholdings for employees in the US, Canada, and Ireland. Additionally, you will be responsible for maintaining compliance, streamlining payroll procedures for greater efficiency and staying up to date with current regulations and best practices. Responsibilities: • Manage end-to-end payroll processing for all employees in the US, Canada, and Ireland, • Ensure compliance with relevant laws and payroll tax obligations, • Oversee payroll controls and reconcile payroll data, • Manage payroll workload to meet operational requirements, • Support all internal and external audits and reviews related to payroll operations, • Handle quarterly and year-end activities, including W-2 reconciliation, • Supervise and mentor payroll staff, providing training as needed, • Oversee payroll changes and system upgrades, • Identify, implement, and manage continuous improvement initiatives, • Maintain the integrity of payroll data, • Collaborate with internal business departments across functions, • Assist with special projects as required Qualifications: • Strong understanding of federal, state, and local payroll laws, regulations, and compliance, • Proven ability to manage multiple projects and tasks with competing deadlines effectively, • Excellent analytical and problem-solving skills to identify and resolve payroll discrepancies, • Demonstrated ability to implement best practices and enhance operational efficiencies, • Excellent written and verbal communication skills, with the ability to engage at all levels, • Capable of handling sensitive situations while maintaining a high level of confidentiality, • Ability to work independently as well as collaboratively within a team, • Sound judgment and decision-making skills Requirements: • Bachelors degree in accounting or a related Business field, • 10+ years of relevant payroll experience, including a minimum of 5 years in a managerial role, • Must have worked for a large, publicly held US-based firm, • Expertise in Dayforce or similar automated payroll software and/or Oracle, • Must have lead team in the past, • Proficiency in Microsoft Office Suite or related software Or refer someone

Tiffany & Co. is currently seeking a highly motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment (ERICA) testing for the US, Canada, Mexico and Brazil. As such, this individual must exhibit strong analytical and problem-solving skills, the ability to develop ongoing relationships with key business partners, as well as having solid project management skills and effective written and oral communication skills. The position requires an individual that can independently execute financial and operational audit activities (including manufacturing, retail, distribution, etc.). Location: This position follows a hybrid schedule requiring 4 days in-office at our Whippany, NJ location and 1 day remote. Key Accountabilities • Drive and deliver the Enterprise Risk and Internal Control Assessment (ERICA) in line with requirements for the assigned countries including the test of design and test of efficiency, • Partner with local management to complete the related tests of design and tests of efficiency and to develop remediation action plans, • Provide progress updates to Senior Management on the completion of tests of design and tests of efficiency, as well as progress of remediation against established target dates, • Perform operational, financial, and compliance audits to identify and reduce risk exposures to help achieve the Company's key results., • Identify and report findings which clearly articulate the related risks to auditee and Senior Management and develop pragmatic and actionable recommendations., • Assist the internal audit management team in their execution of investigations and special projects including those that support Company or Divisional initiatives, as well as those that enhance the team's overall efficiency and effectiveness in delivering audit-related activities., • Develop a broad understanding of the business and related risks within the Company by partnering with key stakeholders and incorporate this mindset into the audit approach and communications., • Continue to build and enhance key skills to support departmental and personal development. Where appropriate, coach fellow teammates on assigned audits and projects. Required Qualifications • Bachelors in Accounting, Business, Finance, Engineering or Information Technology, • Minimum of 4-6 years of relevant experience, such as public accounting or comparable accounting/finance experience, corporate internal audit, risk management, or process engineering., • Strong understanding of auditing and risk evaluation, • Strong analytical, critical thinking and problem-solving skills, • Excellent verbal and written communication skills, • Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment, • Strong diplomacy skills and the ability to resolve conflict in a professional manner, • Self-motivated with a strong drive for achievement, • Proficient in Microsoft Office applications, • Travel 10-20% Preferred Qualifications • Professional certification of one or more (CPA, CIA, CFE or CISA), • Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations and/or information system development projects., • Experience in use of data analytics tools and/or AI (e.g., Power BI, Dataiku, Copilot) to automate testing, analyze large audit datasets, and enhance continuous monitoring. The hiring range for this position ranges from $101,000 - $137,000. The rate of pay offered will be dependent upon candidates' relevant skills and experience.

We are currently recruiting for a Senior Manager - Finance for one of our clients. Our client is a NASDAQ-listed leading data analytics and digital operations and solutions company that partners with clients to improve business outcomes and unlock growth. By bringing together deep domain expertise with robust data, powerful analytics, cloud, artificial intelligence (AI) and machine learning (ML), we create agile, scalable solutions and execute complex operations for world-leading corporations in industries including insurance, healthcare, banking and financial services, media, and retail, among others. This is a managerial role which is based out of Jersey City, NJ, USA leading accounting and finance operations of the Americas (Including Colombia and Mexico) along with undertaking cost-saving and profit maximization strategic initiatives through process improvement, and digital initiatives. Primary activities include: • Ensure timely and accurate monthly financial close for Americas, Colombia and Mexico geography through respective tower leads and accounting partners., • Closely partnering with HR/Payroll & Benefits team on employee cost on a monthly basis to provide variance explanation including employee benefit cost for US geography., • Drive timely preparation/review of LGAAP financials and support information/data requirements for global audits incl. closely working with SEC, Tax, and Legal functions to meet various compliance requirements., • Manage stakeholders like EC, OC, and BU Heads around process and policy matters., • Point of escalation for various matters not limited to AP, T&E etc, • Managing relationships with banks, credit card company as administrator to manage payments, queries, credit card issues, program compliance across geographies., • Support daily banking needs & ensure the accurate and timely processing of banking transactions working across various team members., • Monitoring and enhancing coverage on B2B payment process though corporate purchase card providers., • Ensuring Implementation and socializing new projects with stakeholders., • Mentor, train and provide work direction to global team members., • Collaborates with the other finance department managers to support overall department goals and objectives like treasury, banking, FP&A, intercompany etc., • Leads implementation of company policies and practices across various geos., • Supports functional budget and forecasting activities incl, advising other local functional members., • Functional support with special projects and workflow process improvements like automation and acquisition integration. Eg. Renaissance, Project Global, Acquisition integration related matters., • Experience in payroll operations and accounting is preferred., • Knowledge of Americas and Local GAAP, US and Latin America business practices., • Closely worked with FP&A & Business Leadership., • Analytical and problem-solving mindset., • Knowledge of Oracle enterprise and fusion applications., • Proficient in basic computing skills including MS office., • Prior experience in Project Management & Automation Initiatives is welcome., • Self-motivated and a dynamic team player., • Ability to work effectively with all levels of internal and external personnel., • Strong management, interpersonal, organization, research, technical analysis and written and verbal communications skills., • Minimum of a bachelors in accounting, related field or equivalent experience, CPA/CFA preferred., • Knowledge of any data analytics tool a plus like Power BI, Alteryx., • Preferred Bilingual in English and Spanish.

Job DescriptionCompany Description About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube. Job Description Responsible for leading the strategic direction and execution of Global Facility Planning and Project Management across East Coast and LATAM regions, aligning projects with corporate goals and anticipating industry trends. Manages the development and implementation of a comprehensive global strategy for facility and infrastructure utilization, overseeing over 2.8MM SF of facilities with over 13,000 employees including a full range of office, MFG, RD and warehouse space. Strategic planning, asset utilization, long-range planning, and change management are leveraged to enhance global facility productivity. Maintaining relationships with stakeholders at all levels, integrating technology with business needs, and ensuring alignment with organizational objectives. Responsible for coordinating efforts of global teams and external partners, guiding project teams to achieve budgetary and strategic goals. Manages key partnerships to facilitate outsourced models, collaborating with affiliate general managers and Finance Directors. Responsibilities: • Lead the strategic direction and execution Global Facility Planning and Project Management across East Coast and LATAM regions, driving multiple large-scale, global projects or programs to meet key business objectives. Anticipate industry trends and shape a future vision aligned with corporate goals and critical business objectives., • Develop and implement a comprehensive global corporate strategy for facility and infrastructure utilization, managing over 2.8MM SF of facilities with over 13,000 employees including a full range of office, MFG, RD and warehouse space, to support the corporation's business strategies., • Oversee all phases of project execution, from strategic analysis/planning, asset utilization, project and change management, long-range planning (LRP) development, funding, construction, project delivery and capital planning to increase the utilization and productivity of the corporation's facilities on a global basis., • Assess and address global facility demands by maintaining a network of key partners from commercial, R&D, operations, and headquarters functions, while maintaining relationships at all stakeholder levels, including senior leaders and Area and Intercontinental VPs., • Develop project scopes by integrating technology with business needs, understanding the strategic needs of customers, and ensuring alignment with organizational objectives., • Coordinate efforts of internal global teams (Real Estate, Business Technology Solutions, Security, Environmental Health & Safety, Finance) and manage relationships with external partners in project management, engineering, interior design, and workplace strategy., • Guide project teams in applying established project management tools to maintain budgetary constraints and achieve project goals, while developing strategies that align with customer business objectives and fostering long-term business and organizational strategies., • Manage key stakeholder partnerships with external entities to facilitate an outsourced model, leading groups or divisional task forces, and contributing to leadership roles in professional affiliations. Provide mentoring across technical and organizational areas within various work groups and functions., • Develop facility strategies in collaboration with affiliate general managers and Finance directors to drive strategic alignment and performance.Qualifications Qualifications: • Bachelors Degree required, with preferred fields in Engineering, Architecture, Construction Management or closely related discipline is desired. A post-graduate education / degree is desired and may contribute towards the desired years of experience, • At least 10 years of experience of significant experience in facility planning and project management., • Excellence depth of knowledge in global facility planning, strategy development, and project management., • Interacts well with stakeholders at all levels of the organization and maintains strong working relationships and communication with internal and external collaborators., • Works well with other engineers, architects, and real estate professionals in a collaborative, fast-paced goal-driven environment., • Consistently demonstrated competency with financial systems and in fiscal control. Project accounting experience. Understanding and management of procurement and contracting processes. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: • The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future., • We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees., • This job is eligible to participate in our long-term incentive programs. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: https://www.abbvie.com/join-us/reasonable-accommodations.html