Production Support - Elite FinTech - Up to $270,000 Bonus (New York)

Production Support Engineer Up to $270K Bonus Leading Quantitative Trading Firm New York, USA (Hybrid) Want to be the engineer standing between a top quant fund and downtime? ⚡ A leading quantitative trading firm is hiring a Production/Application Support Engineer to keep their global trading platforms running fast, stable, and reliable. You'll support the full trade lifecycle - from pre-trade checks through post-trade operations - monitoring systems, resolving issues under pressure, and partnering with engineering and infrastructure to prevent outages before they happen. What You'll Do: Monitor and support critical trading and transaction systems Troubleshoot alerts, incidents, and production issues in real time Manage scheduled changes and automated operational workflows Collaborate with infra teams to boost stability and drive automation Help shape the ongoing evolution of platform reliability What You Bring: ✅ 2 years in Application/Production/Front Office Support ✅ Strong Python and/or Bash scripting ✅ SQL experience (PostgreSQL or similar relational databases) ✅ Solid Linux/Unix knowledge ✅ Sharp problem-solving instincts and genuine curiosity about markets & tech Why This Role: High-performance trading environment where speed and accuracy matter Direct exposure to front office trading systems and workflows Work alongside sharp engineering and infrastructure teams Excellent comp with real bonus upside Ready to apply? Reach out directly — [email protected]

Service Delivery Manager - Base up to 100k (New York)

You're stepping into a role that puts you at the center of a fast growing technology services business working with some of the most prestigious names in the buy-side. This is a hybrid position based in New York City, where you'll be managing service delivery for a client base that includes top-tier Hedge Funds, Private Equity firms, and Wealth and Asset Managers. These are demanding, high-caliber clients and you'll be the person they trust to keep everything running smoothly and strategically. You're not just overseeing tickets and SLAs here. You're helping define how the service delivery function scales, shaping strategy, and becoming a key figure in the growth of a new arm within the business. It's a genuinely senior, influential position with real weight behind it. Day to day you'll be working across Microsoft 365, Intune, Entra, Azure, AWS, core infrastructure, networking, and security. You'll bring structure and process to a fast-moving environment and make sure clients are getting an exceptional experience at every touchpoint. Your background is in IT support, and you carry strong ITIL knowledge into everything you do. You've come up through an MSP, a technology consultancy, or a services firm, and you've worked with finance clients before. You understand their world, their expectations, and the pace they operate at. You know how to hold a room with a CTO and also roll up your sleeves when the situation calls for it. That balance is exactly what this role needs. The business is growing fast, the client base is impressive, and the opportunity to shape something from a senior position like this doesn't come around often. Ready to make this your next move? Get in touch. No up-to-date CV required.

Associate Manager - Private Equity Accounting (Union)

SS&C is a leading provider of mission-critical, AI-powered technology and services empowering financial services and healthcare organizations to work smarter, faster, and securely. Founded in 1986, SS&C is headquartered in Windsor, Connecticut, and has offices worldwide. More than 23,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Job Title: Associate Manager – Private Equity Fund Accounting Locations: Union, NJ | (hybrid) About the Role Associate Managers manage key private equity fund relationships and oversee the full spectrum of alternative investment fund accounting, from capital activity and waterfalls to financial reporting and audits. You’ll also play a hands-on role in developing junior talent, shaping team performance, and ensuring high-quality delivery across complex, deadline-driven client engagements. This is an opportunity to deepen your expertise in private markets in a collaborative, fast-paced environment. Why Join SS&C SS&C combines proprietary technology with deep industry expertise to support complex financial and health care operations. Our teams design, implement, and operate solutions that help clients manage data, automate processes, and scale their businesses with confidence. You will work with industry experts, modern platforms, and evolving technologies, gaining exposure to real-world operational challenges and large-scale enterprise environments. How You Will Make an Impact Support development of team members by providing technical training and sharing fund knowledge Review client deliverables, including, but not limited to: quarterly financial statements, investment data, partner’s capital allocations, fund net asset value and applicable accrual bookings Primary liaison for book of business and work closely with external parties such as auditors, law firms and tax advisors Preparation, review and maintenance of general ledgers, sub ledgers and trial balances for multiple fund clients, according to various accounting standards (IFRS/US GAAP/local GAAP) Run and/or assist the implementation, onboarding and setup of new client entities Contribute and identify opportunity for the development and implementation of adequate and effective processes to improve the overall operations Actively planning, coordinating and monitoring the quality and timing of various client deliverables of the team, according to the operating memoranda/SLAs Aggregation, maintenance and reconciliation of key business and client metrics Required Experience Bachelor’s degree in Accounting or related field 6 years’ experience in accounting, focus on alternative investments funds Knowledge of US Generally Accepted Accounting Principles (GAAP) and other comprehensive basis of accounting, with an emphasis on investment partnerships Experience with Consolidated Financial Statements and Minority Interest Proven ability to manage time effectively and multi-task between shifting priorities Excellent verbal and written communication skills with the ability to interact with all levels of the organization Proficiency in Microsoft Office suite, advanced Excel skills required What Sets You Apart Private Equity/Real Assets experience, CPA designation and/or MBA are pluses Join SS&C, where innovation meets global opportunities. Click here to apply. Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C Technologies offers a comprehensive total rewards package designed to support your wellbeing, growth, and future. Our benefits include medical, dental, and vision coverage; a 401(k) plan with company match; paid time off, holidays, and parental leave; and professional development reimbursement opportunity. Actual base salary will vary based on several factors, including but not limited to relevant skills, prior experience, education, demonstrated performance, and geographic location. New Jersey: The expected base salary for the position is between $70,000 USD to $135,000 USD. In addition, employees in this role may be eligible for consideration on an annual basis for a discretionary bonus and/or equity awards, such as restricted stock units or stock options, based upon individual and business performance at the company’s discretion. Applications will be accepted on an ongoing basis until the position is filled. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

ATM Support Engineer (Contract/Hybrid) (Valparaiso)

ATM Support Engineer (Full Time, Contract;Hybrid in Valparaiso, Indiana) Optomi, in partnership with one of our clients, is seeking an ATM Systems Engineer to support ATM hardware, software, testing, and troubleshooting within a dedicated ATM lab environment. This role focuses heavily on deploying and maintaining ATM systems, performing software downloads and upgrades, validating machine functionality, and diagnosing hardware, software, and transaction processing issues. The ATM Systems Engineer will work hands-on with ATM platforms such as Diebold Nixdorf, NCR, and Hyosung, support ATM technicians with technical troubleshooting, and collaborate with internal engineering teams and vendors to ensure system reliability and performance. The ideal candidate brings strong hands-on ATM support experience, familiarity with ATM hardware and software platforms, and the ability to independently troubleshoot complex technical issues with minimal supervision. Responsibilities : Deploy, configure, maintain, and support ATM hardware, software, operating systems, and associated technologies. Perform ATM software downloads, installations, upgrades, and functionality testing within a dedicated ATM lab environment. Troubleshoot and resolve ATM hardware, software, communication, and transaction processing issues. Diagnose and repair ATM peripheral issues involving card readers, cash dispensers, receipt printers, and PIN pads. Support ATM technicians with technical troubleshooting, system diagnostics, and issue resolution. Collaborate with ATM vendors, engineering teams, and internal stakeholders to resolve technical issues and maintain system reliability. Perform root cause analysis, document technical issues, and implement corrective actions to improve ATM performance and availability. Apply today if your background includes: 5 years of hands-on experience supporting ATM systems, hardware, software, or banking technology infrastructure. Direct experience working with ATM manufacturers and platforms such as Diebold Nixdorf, NCR, Hyosung, or similar vendors. Experience installing, configuring, testing, troubleshooting, and maintaining physical ATM machines. Experience performing ATM software deployments, upgrades, release testing, and functionality validation. Experience working in ATM lab or testing environments, diagnosing issues and supporting ATM technicians. Knowledge of ATM transaction processing, terminal driving, communication protocols, payment switches, and system integrations. Strong technical troubleshooting experience with ATM operating systems, Windows/Linux environments, networking, and hardware/software diagnostics.

Informatica MDM Technical Architect (Charlotte)

Informatica MDM Technical Architect Location: Chicago, Detroit, Houston, Dallas, Austin, Charlotte, or Atlanta | Type: Full Time | Setup: Hybrid (3 days onsite) | Experience: 7 years | Pay: $175K-$185K About the Role We're hiring an Informatica MDM Technical Architect to lead the configuration of Customer, Product, and Supplier master data on Informatica IDMC. You'll own how records match, merge, and survive, how golden records get built and maintained, and how data stewards actually work the exceptions day to day. You'll join the data practice of a global AI-first technology consultancy delivering enterprise MDM programs, and there are two openings on the team. The role is hybrid, 3 days a week in a local office in one of seven metros. It sits between business stakeholders, governance leads, solution architects, and integration teams, so you'll spend as much time running workshops as you do in the platform. This is a hands-on architect role. If you'd rather tune survivorship rules yourself than write a deck about them, you'll fit right in. What You'll Do Lead configuration and implementation of IDMC MDM for Customer, Product, and Supplier domains Configure business entities, record models, relationships, hierarchies, and reference data structures Design match and merge rules, scoring models, thresholds, and survivorship logic, then keep tuning them as real data comes in Golden record creation and upkeep, including duplicate detection, merge management, and unmerge Set up governance and stewardship: user security and groups, steward roles, Data Governance Officer setup, dashboards, queues, task assignment, and issue management Design stewardship workflows for review, exception handling, and approvals Define data quality and standardization rules alongside business and governance leads Run workshops that turn business requirements into matching, survivorship, and stewardship configuration Work with integration and data engineering teams on source onboarding and master data synchronization Support UAT, defect resolution, deployment, and production support, and mentor junior MDM analysts along the way Qualifications Bachelor's degree in Information Systems, Computer Science, Engineering, Business, or a related field 7 to 10 years of MDM experience, with significant hands-on Informatica MDM configuration work Extensive IDMC configuration experience in at least one domain: Customer, Product, or Supplier/Vendor Strong experience with match and merge configuration, thresholds and scoring, survivorship, golden record management, and hierarchy and relationship management Experience configuring stewardship processes and governance workflows Deep understanding of MDM concepts, governance frameworks, and data quality practice, including profiling, standardization, deduplication, and enrichment A history of translating business requirements into MDM configuration and operational processes Strong SQL and data analysis skills Comfortable leading workshops and advising business and governance teams Based within commuting distance of one of the listed metros Nice to Have Informatica CDGC governance and stewardship configuration Customer 360, Product 360, or Supplier 360 implementations Experience alongside integration teams using CDI, IICS, and IAC Large-scale enterprise MDM transformation programs Informatica certifications Why Join Us You'll be the configuration lead for your domains on a program where consistency across Customer, Product, and Supplier really matters, working next to integration leads and governance leaders who know the platform well. The quality of your match rules shows up directly in whether the business trusts its data. If master data is your craft, this team will put it to good use. To apply, click Apply on LinkedIn and visit eliosai.com/browse-jobs

FSQA Tech (Glendale)

Position Summary The Food Safety & Quality Assurance (FSQA) Technician is responsible for supporting the daily execution and verification of Craft Fresh Foods' food safety, quality, sanitation, and regulatory programs. This is a hands-on, plant-floor position responsible for monitoring production activities, verifying compliance with established procedures and product specifications, completing food safety and quality checks, reviewing production documentation, identifying non-conforming conditions, and assisting Operations and FSQA leadership in ensuring that products are manufactured safely, consistently, and in accordance with customer, regulatory, and company requirements. Safety Fresh Foods manufactures refrigerated food products through processes that may include ingredient receiving and staging, blending, thermal processing where applicable, cooling, filling, sealing, packaging, metal detection, refrigerated storage, and shipment for downstream High Pressure Processing (HPP) when required. The FSQA Technician serves as an independent food safety and quality presence on the production floor and has the responsibility to immediately identify, communicate, and escalate conditions that could affect product safety, legality, quality, or customer requirements. Essential Duties and Responsibilities Food Safety & Production Monitoring Monitor manufacturing activities for compliance with approved food safety plans, HACCP or preventive control programs, SOPs, SSOPs, GMPs, product specifications, and customer requirements. Perform scheduled food safety and quality checks throughout production. Verify that required process parameters are being followed and properly documented. Monitor critical or preventive-control-related activities as assigned and immediately escalate deviations. Verify ingredient identity, lot information, condition, and other required receiving or production information. Verify proper ingredient staging and usage according to approved formulas and production documentation. Observe employee practices and enforce Good Manufacturing Practices, including handwashing, hygiene, protective clothing, traffic patterns, utensil control, and prevention of cross-contamination. Identify conditions that could create microbiological, chemical, physical, allergen, or quality risks. Product & Process Quality Verification Perform and document routine product and process checks, which may include: pH Product temperature Cooler and storage temperatures Fill weight Package weight Product appearance Color, consistency, texture, and other sensory attributes Packaging integrity Seal integrity Container or pouch condition Coding and date verification Label verification Lot code verification Metal detector verification Foreign-material controls Product specification compliance Immediately communicate any out-of-specification result to Operations and FSQA leadership. Packaging & Seal Integrity Routinely inspect cups, pouches, bags, containers, films, lids, and other packaging for proper seals and overall package integrity. Conduct scheduled seal inspections and verification activities. Identify leaking, loose, incomplete, contaminated, damaged, wrinkled, or otherwise unacceptable seals. Document seal defects and communicate trends to Production. Assist in determining the extent of potentially affected product when packaging or sealing problems are identified. Verify corrective action before affected production is allowed to continue when required. Pre-Operational & Sanitation Verification Conduct or assist with pre-operational inspections before production begins. Inspect food-contact equipment, production areas, utensils, floors, drains, walls, overhead structures, and surrounding areas for acceptable sanitary condition. Verify completion of sanitation activities and document deficiencies. Perform ATP, allergen, environmental, or other sanitation verification swabbing as assigned. Communicate sanitation deficiencies to the appropriate department and verify corrective actions have been completed. Assist with environmental monitoring activities according to established sampling plans. Maintain accurate sampling records and properly prepare samples for laboratory testing when required. Allergen Control Verify compliance with Craft Fresh Foods' allergen control program. Confirm correct product sequencing, sanitation/changeover practices, ingredient control, labeling, and storage practices where allergens are present. Verify line clearance between products as required. Assist with allergen verification testing or swabbing. Immediately escalate any potential allergen cross-contact or labeling concern. Production Record Review Review production and FSQA records in real time whenever practical to identify errors before product leaves the manufacturing process. Verify that required records are complete, legible, accurate, and completed at the required frequency. Identify missing checks, incomplete records, incorrect entries, unexplained corrections, or process deviations. Work with Production personnel to correct documentation issues promptly and according to established documentation practices. Maintain FSQA records in an organized manner suitable for regulatory, customer, certification, and internal review. Records may include: Batch records Ingredient and lot records Production logs pH records Temperature records Metal detector checks Seal verification records Weight checks Sanitation records Pre-operational inspections Environmental monitoring records Allergen control records Label verification records Hold documentation Traceability records Calibration records Traceability & Lot Control Verify accurate identification of raw materials, work-in-process, packaging, rework, and finished product. Confirm lot codes and production information are properly recorded throughout manufacturing. Assist with traceability exercises, mock recalls, product investigations, and reconciliation activities. Help maintain one-step-forward and one-step-back traceability throughout Craft Fresh Foods' portion of the manufacturing process. Verify that finished product can be linked to the applicable production batch, ingredients, packaging materials, production date, and downstream processing records where applicable. HPP & Downstream Processing Verification Verify product is properly identified and documented before shipment for HPP. Confirm lot and batch traceability between Craft Fresh Foods production and downstream HPP processing. Ensure product requiring HPP is clearly identified and appropriately controlled prior to confirmed processing. Assist with review of applicable HPP processing documentation when required. Assist FSQA leadership with reconciliation of production lots against HPP processing records. Support hold/release procedures requiring confirmation of downstream processing. The FSQA Technician does not independently establish or modify HPP process parameters or validations unless specifically trained and authorized to do so. Product Hold & Non-Conforming Product Identify potentially non-conforming ingredients, packaging, work-in-process, or finished product. Place or assist in placing affected material on HOLD according to company procedures. Ensure held material is clearly identified and segregated. Maintain accurate hold documentation. Prevent unauthorized movement, use, shipment, or release of held product. Assist with investigations and collection of information needed for disposition decisions. Verify that corrective actions have been completed prior to release when applicable. Final product disposition authority remains with designated FSQA management unless specifically delegated. Corrective Actions & Investigations Immediately notify appropriate leadership when food safety, quality, sanitation, packaging, process, or documentation deviations occur. Assist with determining the scope and potential product impact of deviations. Gather production records, samples, lot information, process data, photographs, employee observations, and other relevant information during investigations. Assist with root-cause investigations and corrective/preventive actions. Verify completion and effectiveness of assigned corrective actions. Identify repeated or trending issues and bring them to FSQA leadership. Sample Collection & Product Retains Collect finished-product, ingredient, environmental, or other samples as required. Maintain proper sample identification and chain of custody. Prepare samples for internal evaluation or outside laboratory testing. Maintain organized product retain samples according to established procedures. Assist with review and evaluation of retains during customer complaints or product investigations. Equipment Verification & Calibration Perform or assist with routine

Account Manager - Entry Level Sales (Charlotte)

At Oxford Sales Firm, we do more than sell—we create impact. As a premier B2C sales firm in Charlotte, NC, we specialize in helping industry-leading clients expand their market presence through in-person, high-conversion sales strategies. With a relentless drive for success, we blend competitive performance, strategic growth, and top-tier customer acquisition to deliver measurable results. Every conversation, every handshake, and every sale is an opportunity to make a lasting impact, both for our clients and for the professionals who call Oxford home. We've experienced quite a bit of growth since opening our doors and looking for an Entry Level Account Manager to join our sales team. The ideal candidate is someone who loves big results from their hard work, enjoys working with people, and growth oriented. Entry Level Account Manager Responsibilities: Operate within provided sales territory in the Greater Charlotte area Present customers telecom and device solutions to help improve their day to day lifestyle Stay up to date with campaign product knowledge On going training and development Work with team on hitting sales goals Skills and Requirements: 0-3 years of previous experience in sales, customer relations, restaurant, retail, and/or hospitality Bachelors degree is preferred Great communication skills Impeccable work ethic Reliable Strong sense of team and/or sportsmanship mentality A valid driver's license Must be living in or relocating to the Charlotte area to be considered Work Perks: Competitive weekly pay ranging between $50,000-60,000 in uncapped commissions plus bonuses and additional incentives (some of our top performers earn well over six figures) Training and development Leadership workshops Travel Friends and family nights Positive team culture What really sets us apart is our commitment to growth—both professionally and personally. We don’t believe in ceilings when it comes to career advancement. Through hands-on training, mentorship, and leadership development, we give our team the tools they need to thrive. Whether you’re just starting out or looking to sharpen your skills, we’re here to help you build a career that’s rewarding, challenging, and full of opportunity. At Oxford Sales Firm, success isn’t just about hitting targets—it’s about creating a culture where ambition is celebrated and people are empowered to reach their full potential.

Senior Accountant (Charlotte)

Our client, a diversified financial services company providing banking and investing services, is seeking a Accountant Principal for a 7 month contract role located in Jacksonville, FL or Charlotte, NC. This role is fully onsite. The Accountant Principal ensures the day-to-day accurate preparation and reporting of financial data (e.g., general ledger, cash payments/collections, tax transactions, etc.) in compliance with U.S. generally accepted accounting principles (GAAP), regulatory standards and internal policies especially in areas of high complexity, high risk and high judgment. This job will play a key role in maintaining the internal controls framework and ensuring financial accuracy, efficiency and transparency, while working closely with management to support the decision-making processes. The Accountant Principal works closely with business areas on the ledger processing, and assists the Accounting team in updating, maintaining, and documenting new accounting guidance that impacts the company. Key Responsibilities and Duties Maintains and oversees records of organization's financial activity in accordance with GAAP, organizational standards, and in compliance with regulatory requirements. Owns or assists other general ledger account owners with reconciliation of month end account balances and verification especially for more complex items. Completes month-end, quarter-end, and year-end closing activities related to bank transactions including preparing journal entries and the appropriate audit work papers for complex transaction or activities. Identifies areas for process improvement in the accounting department to enhance efficiency and reduce errors. Establishes and maintains robust internal control systems to safeguard the bank's assets and ensure the integrity of our financial data and reporting. Supports junior and mid-level accounting staff in the development of their professional skills. Researches the impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transaction accounting regulations. Prepares and/or reviews support for financial or regulatory disclosure. Must-Have: Ability to research accounting or regulatory guidance, interpret and apply to transactions or business activities independently. Understanding of corporate accounting processes and accounting policies. Nice-to-Have Banking Experience Investment, derivative, treasury accounting experience Pay Rate- $75.00/hour

Intake Coordinator (Seattle)

Are you organized, people focused, and comfortable helping others navigate new or unfamiliar processes? Do you enjoy creating a welcoming experience while keeping details, documents, and next steps organized? Well, you’re in the right place! Refugee Women’s Alliance (ReWA) is hiring an Intake Navigator to join the team in Seattle, WA to support clients through the first steps of accessing immigration legal services. Key Details: Pay: $25-$29 per hour depending on experience Benefits: Medical, dental, vision, life insurance, LTD, 403(b), PTO, paid holidays, and more Location: Primarily onsite role (four days onsite, one remote, once onboarded) based at ReWA’s MLK office in Seattle, with regular travel to other ReWA locations Schedule: Full time, Monday-Friday, 37.5 hours/week Who We Are: Refugee Women’s Alliance (ReWA) is a nationally recognized multiethnic nonprofit organization that provides award winning services to refugee and immigrant women, families, and communities throughout King and Snohomish Counties. ReWA’s Immigration Legal Services program helps individuals and families navigate immigration processes and access high quality, ethical legal support. As the program grows, ReWA is continuing to expand and strengthen how clients access and move through its services. To learn more, visit rewa.org What You’ll Do: As Intake Navigator, you’ll be one of the first points of contact for clients entering ReWA’s Immigration Legal Services program. You’ll help clients move smoothly through the intake process by gathering information and documents, coordinating consultations, collecting payments, and making sure everything is ready for a successful handoff to the legal team. Because you’ll connect with clients across the program, you’ll play an important role in creating a welcoming, organized, and responsive experience from the very beginning. Responsibilities include: Client Intake & Service Coordination Monitor new client referrals and intake submissions Review submitted information and connect with prospective clients about next steps Create and maintain client profiles in eImmigration Coordinate consultations and appointments with the appropriate attorneys, DOJ accredited representatives, or program staff Help clients understand what information and documentation is needed before their appointment Support a smooth handoff from intake to the appropriate legal services team member Documents, Payments & Case Management Support Collect eligibility and other requested documentation prior to consultations Upload and organize client documents in eImmigration Help clients submit or scan documents onsite when needed Collect consultation payments for fee based services and process card payments through eImmigration Collect money orders from other ReWA offices and coordinate their return to the MLK office for reconciliation Maintain accurate and confidential client information throughout the intake process Client & Program Support Provide a welcoming and professional first experience for individuals accessing immigration legal services Communicate clearly with clients about appointments, documentation, payments, and next steps Collaborate closely with attorneys, DOJ accredited representatives, the Program Supervisor, and other ReWA staff Support clinics and other program activities as needed Help identify opportunities to make the intake process more efficient and client friendly Who You Are: You’re a warm, organized, and confident communicator who enjoys helping people navigate processes and making sure details don’t fall through the cracks. You’re comfortable using technology, managing multiple priorities, and handling sensitive information with care. Most importantly, you understand how much a positive first interaction matters and enjoy helping people feel welcomed, informed, and supported. Qualifications Include: 2 years of administrative, client service, intake, scheduling, or related experience Strong customer service and communication skills Excellent organization, attention to detail, and follow through Comfort learning and working within database, case management, or other digital systems Ability to handle confidential client information, documents, and payments accurately Ability to manage multiple priorities in a busy, client facing environment Experience in a nonprofit, legal, immigration, healthcare, or other client service setting is a plus Previous intake or case management system experience is a plus Spanish, Dari, or Pashto language skills are strongly valued; other language skills are also welcome Ability to pass a pre-employment background check A Few Things We’d Love to See: You’ll thrive in this role if you enjoy connecting with people, keeping details organized, and helping clients feel confident about what comes next. You’re someone who takes ownership, follows through, and is excited to be an important first point of connection for immigrant and refugee communities. ReWA is committed to building a diverse, inclusive workforce and workplace. We actively seek to minimize implicit bias during our hiring process. Women, minorities, immigrants, refugees, and members of other historically underrepresented communities are especially encouraged to apply. ReWA is an equal opportunity employer. All employment decisions are based on business needs, job requirements, and individual qualifications without regard to race, color, religion, sex, gender identity, national origin, disability, age, veteran status, or any other status protected by law.