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Company Overview: A Northern New Jersey-based real estate investment firm is seeking an Asset Management Analyst to support its continued growth. The firm invests capital on behalf of institutional investors with a primary focus on value-add strategies. This role offers an opportunity to execute investment business plans from acquisition through disposition, with exposure to all aspects of the investment process - including acquisition onboarding, property operations, capital and renovation projects, leasing, investor and lender reporting, and financial analysis. The Analyst will support all members of the Asset Management team and indirectly to the firm’s principals, collaborating closely across departments to optimize portfolio performance. The company’s desire is to hire and train the successful candidate with institutional best practices. The position is for someone who wants to build scalable skills that will allow them to run a real estate investment from start to finish. Responsibilities: General • Contribute to the continued development of asset management best practices and firm infrastructure., • Support the development of asset-level business plans and management policies., • Maintain and develop in-place asset management data platforms., • Administrative/Operational support as needed., • Financial Analysis/Reporting, • Build and maintain financial models (Excel and Argus) to support asset management, leasing, and investment decisions., • Assist with preparation of quarterly and annual reports, performance updates, and forecasts., • Coordinate with partners and lenders on reporting requirements, draw submissions, and compliance items., • Maintain and update internal asset management trackers and deal-specific data (e.g., leasing tracker, CapEx tracker, project to-do lists)., • Save/distribute rent rolls, financials, and investor materials via firm systems (Smartroom, Datarooms, etc.)., • Compile documentation to support corporate finance functions., • Assist in maintaining third-party data integrations and system updates., • Assist in investor, tenant, partner, and lender relations as responsibilities grow. Financial Analysis/Reporting • Build and maintain financial models (Excel and Argus) to support asset management, leasing, and investment decisions., • Assist with preparation of quarterly and annual reports, performance updates, and forecasts., • Coordinate with partners and lenders on reporting requirements, draw submissions, and compliance items., • Maintain and update internal asset management trackers and deal-specific data (e.g., leasing tracker, CapEx tracker, project to-do lists)., • Save/distribute rent rolls, financials, and investor materials via firm systems (Smartroom, Datarooms, etc.)., • Compile documentation to support corporate finance functions., • Assist in maintaining third-party data integrations and system updates., • Assist in investor, tenant, partner, and lender relations as responsibilities grow. Leasing • Maintain databases of lease expirations, notice dates, and leasing pipelines., • Assist in lease proposal analysis and tracking versus underwriting assumptions., • Coordinate with leasing brokers and property management for tours, proposals, and tenant communications., • Support preparation of marketing materials and lease documentation., • Participate in early-stage lease negotiations and ongoing tenant communications under supervision., • Assist tenants and brokers with obtaining zoning applications, certificates of occupancy, and any other municipal requirements in order to take occupancy in our assets. Capital Projects/Major Repairs • Develop scopes of work for tenant improvements and base-building capital projects., • Solicit and evaluate construction bids and proposals; manage contracts and documentation., • Monitor project progress through site visits, review payment applications, and ensure adherence to budgets and schedules., • Collect and organize close-out materials including approvals, warranties, and as-builts. Acquisitions/On-Boarding • Provide pre-acquisition input including review of financial, operational, and leasing assumptions., • Assist the acquisitions team during due diligence (property condition assessments, environmental analyses, and lease review) as needed., • Manage coordination of post-acquisition activities and integration of assets into the firm’s portfolio. Property Operations • Develop annual operating and capital budgets in conjunction with property management., • Review monthly property operating reports, identify variances, and recommend operational improvements., • Review annual expense reconciliations (CAM/RET/INS) and ensure timely tenant communications., • Track accounts receivable and coordinate with property teams to resolve outstanding balances., • Collaborate with property management on ongoing repairs and maintenance. Qualifications: • Bachelor’s degree required with excellent academic record., • 1–2 years of experience in real estate asset or investment management strongly preferred., • Strong critical thinking and problem-solving skills with demonstrated ability to learn and apply new skills and concepts, • Organized and efficient, with ability to define priorities; good at figuring out the processes necessary to “get things done”., • Must possess meticulous attention to detail and take pride in their work., • High proficiency in Microsoft Excel; working knowledge of Argus strongly preferred., • Proactive, collaborative team player with sound judgment and problem-solving ability.

Our Employee Benefits Commission Reconciliation & Audit Analyst are responsible for safeguarding the accuracy, transparency, and integrity of commission data across the Employee Benefits division. This role leads reconciliation and audit efforts within EPIC and other financial systems to ensure alig

At Kearny Bank, we believe in blending tradition with innovation - combining the reliability of a community bank with the forward-thinking mindset of a modern financial organization. We're looking for a data-driven, growth-minded Financial Planning & Analysis (FP&A) Analyst who's ready to make an im

Company Overview: A Northern New Jersey-based real estate investment firm is seeking an Asset Management Analyst to support its continued growth. The firm invests capital on behalf of institutional investors with a primary focus on value-add strategies. This role offers an opportunity to execute investment business plans from acquisition through disposition, with exposure to all aspects of the investment process - including acquisition onboarding, property operations, capital and renovation projects, leasing, investor and lender reporting, and financial analysis. The Analyst will support all members of the Asset Management team and indirectly to the firm's principals, collaborating closely across departments to optimize portfolio performance. The company's desire is to hire and train the successful candidate with institutional best practices. The position is for someone who wants to build scalable skills that will allow them to run a real estate investment from start to finish. Responsibilities: General • Contribute to the continued development of asset management best practices and firm infrastructure., • Support the development of asset-level business plans and management policies., • Maintain and develop in-place asset management data platforms., • Administrative/Operational support as needed., • Financial Analysis/Reporting, • Build and maintain financial models (Excel and Argus) to support asset management, leasing, and investment decisions., • Assist with preparation of quarterly and annual reports, performance updates, and forecasts., • Coordinate with partners and lenders on reporting requirements, draw submissions, and compliance items., • Maintain and update internal asset management trackers and deal-specific data (e.g., leasing tracker, CapEx tracker, project to-do lists)., • Save/distribute rent rolls, financials, and investor materials via firm systems (Smartroom, Datarooms, etc.)., • Compile documentation to support corporate finance functions., • Assist in maintaining third-party data integrations and system updates., • Build and maintain financial models (Excel and Argus) to support asset management, leasing, and investment decisions., • Assist with preparation of quarterly and annual reports, performance updates, and forecasts., • Coordinate with partners and lenders on reporting requirements, draw submissions, and compliance items., • Maintain and update internal asset management trackers and deal-specific data (e.g., leasing tracker, CapEx tracker, project to-do lists)., • Save/distribute rent rolls, financials, and investor materials via firm systems (Smartroom, Datarooms, etc.)., • Compile documentation to support corporate finance functions., • Assist in maintaining third-party data integrations and system updates., • Maintain databases of lease expirations, notice dates, and leasing pipelines., • Assist in lease proposal analysis and tracking versus underwriting assumptions., • Coordinate with leasing brokers and property management for tours, proposals, and tenant communications., • Support preparation of marketing materials and lease documentation., • Participate in early-stage lease negotiations and ongoing tenant communications under supervision., • Develop scopes of work for tenant improvements and base-building capital projects., • Solicit and evaluate construction bids and proposals; manage contracts and documentation., • Monitor project progress through site visits, review payment applications, and ensure adherence to budgets and schedules., • Provide pre-acquisition input including review of financial, operational, and leasing assumptions., • Assist the acquisitions team during due diligence (property condition assessments, environmental analyses, and lease review) as needed., • Develop annual operating and capital budgets in conjunction with property management., • Review monthly property operating reports, identify variances, and recommend operational improvements., • Review annual expense reconciliations (CAM/RET/INS) and ensure timely tenant communications., • Track accounts receivable and coordinate with property teams to resolve outstanding balances., • Bachelor's degree required with excellent academic record., • 12 years of experience in real estate asset or investment management strongly preferred., • Strong critical thinking and problem-solving skills with demonstrated ability to learn and apply new skills and concepts, • Organized and efficient, with ability to define priorities; good at figuring out the processes necessary to get things done., • Must possess meticulous attention to detail and take pride in their work., • High proficiency in Microsoft Excel; working knowledge of Argus strongly preferred., • Proactive, collaborative team player with sound judgment and problem-solving ability.

Coordinate with other systems analysts to ensure data consistency and integrity on IBM AS/400 ERP system for accounting and financial database systems. Work with Business Analyst to gather and analyze functional requirements, conduct cost-benefit analysis, network and web analysis, and develop techn

We understand the growing and evolving needs of residents in New Jersey-whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education. RWJBarnabas Health is the premier health care destination providing patient-ce

This individual will be a lead financial liaison to business units across ASME and its subsidiaries and will assist with the financial reporting team processes, such as monthly and quarterly management and KPI reporting. In addition, this position will provide a monthly thorough analysis of variance

Extensive experience with financial modeling tools (e. We are seeking a detail-oriented Financial Analyst to join our finance team and drive strategic insights around operating expenditures. Proficiency in building and maintaining financial and operational models.

The Population Health Analyst is a key strategic and analytical partner supporting data-driven decision-making across value-based care initiatives. The Analyst collaborates across clinical, financial, operational, and technical teams to ensure alignment of population health strategies with organizat

Financial Analyst is responsible for assisting with financial planning, analysis, preparation, and projection of the annual operating plan and quarterly forecasts. In support of these activities, the Financial Analyst will also prepare analysis of financial reports, records, and trends; along with,

Franklin Lakes, NJ- (paid relocation) Full Time Salary + Annual bonus U.Citizens and those authorized to work in the U.We are unable to sponsor currently Responsibilities: Provides monthly, quarterly and annual reporting of financial results with insightful analysis to the MDS Leadership Team, inclu

Job Description For those who want to keep growing, learning, and evolving. We at Kelly® hear you, and we’re here for you! We’re seeking a Senior Accountant/Senior Financial Analyst to work at Ferrero, a premier global leader in the confectionery industry, in Parsippany, NJ. Sound good? Take a closer look below. You owe it to yourself to consider this great new opportunity. Pay: $50-55/hr based on experience This is a 6 month contract covering for someone on maternity leave Why you should apply to be Senior Accountant/Senior Financial Analyst: • Join a globally renowned brand recognized for its commitment to innovation and excellence in the food industry., • Work in a dynamic environment that values compliance, process improvement, and professional growth., • Be part of a collaborative team culture focused on accuracy, efficiency, and best-in-class financial practices., • Enjoy the opportunity to work onsite in Parsippany, NJ, with a contract covering maternity leave. What’s a typical day as Senior Accountant/Senior Financial Analyst? You’ll be: • Preparing accurate and timely monthly, quarterly, and annual financial reports, while reporting to the Finance Manager., • Managing and reconciling balance sheet and general ledger accounts, including bank statements., • Analyzing financial statements, reports, and data to identify discrepancies and trends, supporting budgeting and forecasting., • Ensuring compliance with accounting principles and tax regulations, and assisting with annual audits., • Overseeing accounts payable and receivable processes, and preparing various tax returns, such as payroll and sales tax., • Developing recommendations for new or improved accounting systems and procedures, while ensuring compliance with local laws and group policies., • Supporting US GAAP and IFRS interpretation, documenting issues clearly and comprehensively., • Collaborating with auditors to ensure timely and accurate information sharing and audit completion., • Managing month-end closing activities and ensuring accuracy of financial information in Hyperion data systems. This job might be an outstanding fit if you: • Hold a Bachelor’s degree in Accounting, Finance, or a related field and have a CPA., • Are familiar with month-end processes/tasks and journal entries., • Have demonstrated knowledge of financial and management accounting, with a strong commercial background., • Bring expertise in local, federal, and provincial regulatory agencies., • Have proven experience with US GAAP and IFRS standards., • Are skilled in enforcing financial control systems, policies, and procedures., • Possess strong data gathering, analytical, and report preparation skills., • Have hands-on experience with ERP systems and Hyperion Financial Management (HFM).

Job Description International medical services/products company seeks a Financial Analyst to work as the financial lead within the Marketing department. In this sales team facing role you will assist with compiling data to provide insight into product/service sales mix, profitability, salesperson productivity, territory/customer profitability and potential sales amongst other KPI. Candidates for this role should have 2+ years of experience in the above reporting, with very strong systems skills(Excel, business intelligence software), data manipulation/analysis experience, and a degree in business related discipline and experience. International medical services/products company seeks a Financial Analyst to work as the financial lead within the Marketing department. In this sales team facing role you will assist with compiling data to provide insight into product/service sales mix, profitability, salesperson productivity, territory/customer profitability and potential sales amongst other KPI. Candidates for this role should have 2+ years of experience in the above reporting, with very strong systems skills(Excel, business intelligence software), data manipulation/analysis experience, and a degree in business related discipline and experience.

Job DescriptionCompany Description Vichara is a Financial Services focused products and services firm headquartered in NY and building systems for some of the largest i-banks and hedge funds in the world. Job Description Key Responsibilities Architecture & System Design * Architect, design, and lead multi-agent LLM systems using LangGraph, LangChain, and Promptfoo for prompt lifecycle management and benchmarking. * Build Retrieval-Augmented Generation (RAG) pipelines leveraging hybrid vector search (dense + keyword) using LanceDB, Pinecone, or Elasticsearch. * Define system workflows for summarization, query routing, retrieval, and response generation, ensuring minimal latency and high precision. * Develop RAG evaluation frameworks combining retrieval precision/recall, hallucination detection, and latency metrics — aligned with analyst and business use cases. AI Model Integration & Fine-Tuning * Integrate GPT-4o, PaLM 2, and open-weight models (LLaMA, Mistral) for task-specific contextual Q&A. * Fine-tune transformer models (BERT, SentenceTransformers) for document classification, summarization, and sentiment analysis. * Manage prompt routing and variant testing using Promptfoo or equivalent tools. Agentic AI & Orchestration * Implement multi-agent architectures with modular flows — enabling task-specific agents for summarization, retrieval, classification, and reasoning. * Design fallback and recovery behaviors to ensure robustness in production. * Employ LangGraph for parallel and stateful agent orchestration, error recovery, and deterministic flow control. Data Engineering & RAG Infrastructure * Architect ingestion pipelines for structured and unstructured data — including financial statements, filings, and PDF documents. * Leverage MongoDB for metadata storage and Redis Streams for async task execution and caching. * Implement vector-based search and retrieval layers for high-throughput and low-latency AI systems. Observability & Production Deployment * Deploy end-to-end AI systems on AWS EKS / Azure Kubernetes Service, integrated with CI/CD pipelines (Azure DevOps). * Build comprehensive monitoring dashboards using OpenTelemetry and Signoz, tracking latency, retrieval precision, and application health. * Enforce testing and regression validation using golden datasets and structured assertion checks for all LLM responses. Cross-functional Collaboration * Collaborate with DevOps, MLOps, and application development teams to integrate AI APIs with React / FastAPI-based user interfaces. * Work with business analysts to translate credit, compliance, and customer-support requirements into actionable AI agent workflows. * Mentor a small team of GenAI developers and data engineers in RAG, embeddings, and orchestration techniques. Qualifications • Experience:, • 5+ years as an AI or ML Engineer Required Skills & Experience * LLMs & GenAI: GPT-4o, PaLM 2, LangGraph, LangChain, Promptfoo, SentenceTransformers * RAG Frameworks: LanceDB, Pinecone, ElasticSearch, FAISS, MongoDB * Agentic AI: LangGraph multi-agent orchestration, routing logic, task decomposition * Fine-Tuning: BERT / domain-specific transformer tuning, evaluation framework design * Infra & MLOps: FastAPI, Docker, Kubernetes (EKS/AKS), Redis Streams, Azure DevOps CI/CD * Monitoring: OpenTelemetry, Signoz, Prometheus * Languages & Tools: Python, SQL, REST APIs, Git, Pandas, NumPy * Nice-to-Have Skills * Knowledge of Reranker-based retrieval (MiniLM / CrossEncoder) * Familiarity with Prompt evaluation and scoring (BLEU, ROUGE, Faithfulness) * Domain exposure to Credit Risk, Banking, and Investment Analytics * Experience with RAG benchmark automation and model evaluation dashboards Additional Information

Job DescriptionJob Title: Credit Analyst Location: 186 US-46, Fairfield , NJ 07004 Duration: Temp to Perm Office status: HybridManager Notes: This person will be responsible for determining the credit worthiness of our clients, and will work closely with sales, billing, and collections. They need to know how to read financial statements and creditOverview: The Credit Analyst is responsible for gathering financial data and credit references pertaining to prospective/new Outfront Media customers. To ensure timely credit decisions, the person must possess the ability to communicate with customers, sales, finance, and management in a professional manner when issues require resolution, such as contract approval or releasing of account credit holds. Essential Functions: • Review accounts for credit release based on credit reports and credit application references, • Obtain and review credit rating reports, • Perform Internet searches for prospective customers, • Enter credit card/ACH Debit payments, • Responsible for database management and maintenance, • Code accounts with department specific credit holds, • Assign accounts to specified collection representatives, • Create manual/proforma invoices to obtain prepayments for accounts on credit hold, • Make changes that are documented and approved by credit management and or policy, • Must understand and adhere to the Outfront Media Credit & Collection Policy, including audit & SOX guidelines for the department Minimum Requirements:, • Ability to work in a fast paced and diverse environment, • Must have excellent communication skills, both written and oral, • Ability to meet deadlines, • Must have excellent investigative skills, • Experience with review and analysis of commercial credit reports or other credit reporting services, • Interact with customers, sales, finance, and management personnel, • Requires proficiency in Microsoft Word, Excel, and Windows, • AS400 experience a plus, • Knowledge of credit and collection procedures or related areas, • Associates Degree or higher from accredited college

Job Description • Monthly close Th process, • All required Journal Entries, • Reconciliations, • Solid Balance Sheet Focus, • Cash Flow Forecasting, • Bank Reconciliations, • Modeling and Financial Analysis skill set, • Budgeting, • Manufacturing environment experience, • Someone who can lead a team of junior personnel: Analyst, AP, AR, • You will report to the CFO. Required Experience. Technically knowledgeable Accountant. from preparation of Journal Entries, analyses, Review of Balance Sheet, Cash Flow, PNL Bank Reconciliations Fixed Assets, ASC 842 Lease accounting, Budgeting Manufacturing environment ideal Run the monthly Close process. Requires a team player with excellent communication, and interface skills. The right candidate will have the ability to commuter to Branchburg, NJ, in 2027. Work for supportive CFO.. Knowledge of Power BI a Plus. Very visible. Company DescriptionOur client, can offer is stable, employee friendly, and offers a pleasant, creative, professional work atmosphere, as well as a very visible role, a Work for an outstanding and supportive management team.Our client, can offer is stable, employee friendly, and offers a pleasant, creative, professional work atmosphere, as well as a very visible role, a Work for an outstanding and supportive management team.

Job DescriptionWe are seeking a Purchasing Analyst Intern who, under the supervision of the Director of Purchasing, performs a wide range of administrative and data analysis tasks related to the procurement of goods and services. This is an hourly, part-time position. Example of Duties: • Perform data analysis, data processing as well as other clerical and routine duties., • Perform market research, price analyses and related tasks., • Solicit pricing, quotes and proposals and perform related analysis., • Perform troubleshooting, research transactions and resolve both internal and external inquiries., • Administrate various online procurement platforms., • Maintains record and files, to include electronic databases., • Current college student or recent college graduate. Supply chain, finance or business discipline preferred., • Zero to two (0-2) years of related experience., • Excellent math and communication skills., • Proficiency with MS works, Excel, and ERP systems. Compensation: Compensation is determined by a variety of criteria, including but not limited to, previous relevant experience, education level, and certifications. The hourly pay range for this position is $17-$21. Benefits: • New Jersey Sick Leave: Earn 1 hour of sick leave for every 30 hours worked with a maximum of 40 hours of leave per benefit year. (Eligible to use after successful completion of probationary period.), • Employee Assistance Program provides free, confidential, limited counseling services, work-life assistance, legal and financial guidance., • Commuter Benefits: Free parking access is provided on site. An optional Transit Pre-Tax Plan is available which allows employees to use pre-tax dollars to purchase eligible transit expenses., • NJ Defined Contribution Retirement Program provides eligible members with a tax-sheltered, defined contribution retirement benefit, along with life insurance and long-term disability coverage. (Must meet eligibility requirements.)

Job Description Summary Conducts complex credit investigations and analyzes credit information pertaining to commercial loans in order to evaluate the credit worthiness of commercial clients. Prepares credit memorandum and packages for presentation to loan officers or committees. Provides guidance to credit analyst and assistance to loan officers as needed. Completes annual credit file reviews on existing loans in pipeline and assigns a risk rating. Participates in special projects and provides assistance to loan officers as requested. Job Responsibilities: Credit Analysis and Development • Develops and analyzes credit information for use by lending officers or committees in the making of lending decisions on new, renewal, or extension loans., • Reviews all pertinent credit and financial information., • Analyzes financial statements and related material., • Prepares credit memorandum and determines credit-worthiness., • Investigates all available sources of credit and financial information and reviews agency reports., • Using a financial statement spreading program, prepares stand alone and global debt service calculations to determine the ability of the borrower and guarantors to pay the loan., • Verifies that all financial covenants and conditions have been met., • Performs annual file reviews., • Studies cash flow trends, performs stress testing and industry analysis to assess if there are any areas of concern or if a grade change is necessary., • Accompanies loan officers on customer meetings and site visits., • Bachelor’s degree in Business Administration, Accounting, Finance, or other related field required;, • Minimum of five (5) years experience as a Commercial Credit Analyst;, • Working knowledge and understanding of commercial loan products, policies, procedures and federal regulations;, • Strong aptitude for figures and accuracy;, • Proven problem solving, decision making, underwriting and analytical skills;, • Demonstrated knowledge of applied accounting and finance concepts as well as proficiency in performing detailed financial analyses;, • Ability to work independently, effectively, and efficiently under time constraints;, • Ability to prioritize and manage multiple assignments with good organizational and time management skills;, • Excellent written and verbal communication skills;, • Medical, Dental, Vision and Rx which are contributory., • Bonus programs., • Employee Stock Option Program (ESOP)., • Life Insurance, Long Term Disability and Accidental Death and Dismemberment (LTD&AD&D)., • Paid Time Off (PTO) which includes Personal and Vacation Time., • Paid Sick Time., • Bank Holidays. This role is eligible for a hybrid schedule; 3 days in the office and 2 days work from home based on business need. Columbia Bank and its affiliates is an Equal Opportunity Employer, including individuals with disabilities and veterans.

Job Description About Blue Foundry Bank This is the Bank Where Things are Made. Blue Foundry is a bank where businesses are shaped, plans are formed, ideas are refined, solutions are built, and stuff gets done. Blue Foundry is revolutionary, bold, resourceful, roll-up-your-sleeves committed, smart, creative and fun. A Bank of movers, shakers, and makers…We are a Bank that Gets Things Done. At Blue Foundry Bank we invest in the well-being of our most prized asset…our employees! We provide a robust array of programs and benefits to help employees advance their careers and enhance the quality of their lives. Our experiential learning and development program ensures employees are on track to grow their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and overseeing the Bank’s Compliance Department to ensure adherence to federal and state regulatory requirements through the effective management of the Compliance Management System (CMS). This role involves conducting compliance reviews, audits, and risk assessments to identify and mitigate regulatory risks, recommending corrective actions, and enhancing the organization’s overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program in accordance with the Bank’s ILR Policy, overseeing third-party loan reviews and/or directly conducting reviews of the Bank’s commercial loan portfolio to ensure compliance with ILR Policy penetration guidelines. The role also includes collaborating with internal departments to interpret and apply regulations, assisting in policy and procedure development, supporting regulatory examinations, monitoring regulatory changes, and providing compliance training to strengthen the Bank’s compliance posture. The rate of pay is the minimum amount offered for this position. Blue Foundry Bank will compensate employees in a fair and equitable manner, taking into consideration education, skills, current and relevant experience, among other factors. This position is eligible for incentive pay based on achievement of company and/or individual goals. In addition, our comprehensive compensation package includes; medical, dental, and vision coverage; life insurance, short- and long-term disability insurance; 401(k)/Roth with company match up to 5%; paid time off, and 11 paid holidays; employee referral bonus; and educational reimbursement. Minimum Job Requirements: • Bachelor’s degree in finance, business or another directly related field., • Relevant three to five years of experience within the financial services industry, specifically relating to consumer compliance and/or prior exposure to compliance management system (CMS) program requirements is preferred., • Professional and excellent interpersonal relationship skills., • Strong written and verbal communication skills., • Demonstrate commitment and accountability., • Possess sound decision-making ability and understanding of risk., • Proficient with computer skills including Microsoft Word, Excel, PowerPoint, and Outlook., • Working knowledge of federal and state bank compliance rules and regulations., • Monitor and interpret regulatory changes and updates to ensure the company remains compliant with all relevant laws and regulations., • Develop, implement, and maintain compliance policies and procedures., • Conduct regular compliance audits and risk assessments., • Provide training and support to staff on compliance-related matters., • Prepare and submit regulatory reports and filings as required., • Assist with monitoring regulatory requirements across various bank locations, including CRA, Fair Lending, Regulations AA, Z, C, E, DD, X, CC, FCRA/FACT Act, UDAP, etc., • Demonstrate experience with CRA and Fair Lending products., • Serve as a resource for regulatory matters and compliance-related initiatives. Respond to questions from business units regarding interpretations of regulatory requirements and applicable guidance. Provide compliance analysis and support for new products and services implemented by the bank., • Assists the Director of Compliance and BSA/AML (Chief Compliance Officer) with document collection for audits and regulatory examinations as necessary., • Perform other tasks which may be assigned by management., • Coordinate all third-party and internally performed loan reviews of the Bank’s commercial loan portfolio, ensuring adherence to the Bank’s ILR Policy penetration guidelines., • Oversee the FDICIA ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual certification for each noted internal control., • Report on the ILR findings to the Bank’s Credit Risk Sub-Committee monthly and the Enterprise Risk Committee quarterly., • Track and report risk rating migrations to the Bank’s Credit Risk Sub-Committee monthly and the Enterprise Risk Committee quarterly. Come join the Blue Crew community and be part of our success!

Job Description A busy company in the Pompton Plains area is seeking a Credit Analyst to join their growing team. This Credit Analyst will report into the Credit Manager and be a part of a collaborative team that works great with each other. This Credit Analyst opportunity also offers career growth and work flexibility. The ideal Credit Analyst will have prior experience with accounts receivable and collections, and be an intermediate Excel user (pivot table and vlookup experience preferred). Other responsibilities of this Credit Analyst will include but not be limited to: Credit Analyst Responsibilities: • Process and accurately input new customer setups into the system., • Perform creditworthiness assessments by conducting research and utilizing Excel for data analysis., • Implement and manage credit holds in alignment with company policies and sound judgment., • Lead daily meetings with other departments to address and resolve credit hold concerns., • Record and prepare accounts receivable cash receipts to maintain accurate financial records., • Handle credit card payment processing efficiently and securely., • Review, input, and post invoices to the system while ensuring accuracy., • Manage collections by following up on payments persistently and professionally., • Monitor the accounts receivable inbox to identify and resolve unresolved issues or escalate them as needed., • Prepare internal accounts receivable reports and track KPIs using advanced Excel tools. This Credit Analyst role is paying between $65,000 and $75,000 annually depending on experience. If interested in this Credit Analyst position, apply today! • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred., • 3-5 years of experience in credit analysis, collections, billing, or accounts receivable, with a focus on detail-oriented tasks., • Strong organizational skills with a keen attention to detail and accuracy., • Excellent problem-solving abilities and effective written and verbal communication skills., • Proficiency in Microsoft Office, particularly advanced Excel capabilities., • Familiarity with accounting systems or enterprise software is advantageous., • Ability to work collaboratively across departments and adapt to a fast-paced environment.

Job Description Senior Business Analyst Consultant Alternate Job Titles Salesforce Business Analyst Senior Functional Analyst IT Business Systems Analyst Enterprise BA Consultant Sales Cloud Process Analyst Location Parsippany, NJ (Remote – Local candidates preferred for occasional on-site meetings) Onsite Flexibility Remote Contract Details • Position Type: Contract, • Contract Duration: 12+ months, • Start Date: ASAP, • Pay Rate: $70–$85/hour Job Summary We are seeking a Salesforce Functional Business Analyst to join a cross-functional digital transformation team. This role is critical in capturing business needs, designing user experiences, and driving enhancements to enterprise platforms with a primary focus on Salesforce. Key Responsibilities • Gather and document business requirements via interviews, workshops, and surveys, • Develop user stories, wireframes, workflows, and AS-IS/TO-BE process documentation, • Act as a liaison between business users, technical teams, and vendor partners, • Facilitate and participate in UAT and system testing coordination, • Guide and review work of junior analysts or team members Required Experience • 5+ years of experience in business analysis or systems design, • Strong Salesforce experience (functional, not admin/developer), • Background in B2B operations and ERP integration mapping, • Agile/Scrum project delivery exposure Nice-to-Have Experience • Manufacturing or construction industry domain knowledge, • Google Suite and Lucidchart familiarity, • Salesforce Sales Cloud and Experience Cloud Required Skills • Functional Salesforce analysis, • Cross-functional collaboration, • UAT facilitation, • Business process modeling, • Data mapping and workflow analysis, • Experience with Jira and SDLC Preferred Skills • CBAP or equivalent certification, • Wireframe/mockup design, • Vendor management and IT standards adherence Additional Skills • Excellent stakeholder communication (including C-suite), • Strong analytical and time management skills, • Relationship-building across departments, • Self-driven with high attention to detail Benefits: • Medical, Vision, and Dental Insurance Plans, • 401k Retirement Fund About the Client Leading roofing manufacturer in North America offering high-quality products and exceptional customer service. Committed to innovation and sustainability. Join our team and build the American dream. About GTT GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients are Fortune 500 banking, insurance, financial services, and technology companies, along with some of the nation's largest life sciences, biotech, utility, and retail companies across the US and Canada. We look forward to helping you land your next great career opportunity! Job Number & Hashtags Job Number: 25-26854 #gttjobs #LI-GTT #LI-Remote Company DescriptionGlobal Technical Talent is a subsidiary of Chenega Corporation () with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. As a leader in the staffing industry for over 22 years, we have become one of the largest staffing firms in the New England region, working with Fortune 500 clients and cutting-edge, technology-driven recruiting infrastructure. We are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier. There is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: Awards SIA’s Fastest Growing Staffing Firm: 2023 and 2015 SIA’s Best Staffing Firm to Work for: 2019 -2023 Inc 5000 Fastest Growing Private Company: 2023, 2022, 2016, 2015 Randstad Preferred Supplier: 2020 - 2023 TechServe Alliance Excellence Award. 2019 NH Business Magazines Fast 5 fastest growing companies Ernst & Young Entrepreneur of the Year Finalist: 2015Global Technical Talent is a subsidiary of Chenega Corporation () with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. As a leader in the staffing industry for over 22 years, we have become one of the largest staffing firms in the New England region, working with Fortune 500 clients and cutting-edge, technology-driven recruiting infrastructure.\r\n\r\nWe are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier.\r\n \r\nThere is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: \r\n \r\nAwards\r\n\r\nSIA’s Fastest Growing Staffing Firm: 2023 and 2015\r\nSIA’s Best Staffing Firm to Work for: 2019 -2023\r\nInc 5000 Fastest Growing Private Company: 2023, 2022, 2016, 2015\r\nRandstad Preferred Supplier: 2020 - 2023\r\nTechServe Alliance Excellence Award. 2019\r\nNH Business Magazines Fast 5 fastest growing companies\r\nErnst & Young Entrepreneur of the Year Finalist: 2015

Job Description • Monthly close Th process, • All required Journal Entries, • Reconciliations, • Solid Balance Sheet Focus, • Cash Flow Forecasting, • Bank Reconciliations, • Modeling and Financial Analysis skill set, • Budgeting, • Manufacturing environment experience, • Someone who can lead a team of junior personnel: Analyst, AP, AR, • You will report to the CFO. Required Experience. Technically knowledgeable Accountant. from preparation of Journal Entries, analyses, Review of Balance Sheet, Cash Flow, PNL. Bank Reconciliations Fixed Assets, ASC 842 Lease accounting, Budgeting Manufacturing environment ideal Run the monthly Close process. Requires a team player with excellent communication, and interface skills. -The right candidate will have the ability to commute to Branchburg, NJ in 2027. Knowledge of Power BI a plus. Work for supportive CFO. Company DescriptionOur client, can offer is stable, employee friendly, and offers a pleasant, creative, professional work atmosphere, as well as a very visible role, a Work for an outstanding and supportive management team.Our client, can offer is stable, employee friendly, and offers a pleasant, creative, professional work atmosphere, as well as a very visible role, a Work for an outstanding and supportive management team.