Robert Half is looking for an experienced Data Privacy Analyst to support a consulting firm based in Seattle, WA. This role offers the opportunity to work within a dynamic and collaborative environment, focusing on global data privacy initiatives and supporting the organization’s commitment to safety, integrity, and performance. This position is a Hybrid opportunity that will be an ongoing contract opportunity. Apply today. You will play a critical role in ensuring privacy compliance and best practices across various teams and projects.
Job Details
Duration: Ongoing contract opportunity
Schedule: Monday - Friday 8-5 PM PST
Location: Hybrid - 1+ day onsite required
Responsibilities:
Process and fulfill data subject requests for employees, applicants, and guests while maintaining compliance with privacy regulations.Compile and manage IT asset inventories to align with data processing inventories.Create and update data flow diagrams and assist with data mapping tasks.Conduct reviews of new technologies and proof-of-concept projects, documenting findings and recommendations.Provide guidance to eCommerce and technology teams on cookie usage and consent practices.Manage privacy inbox inquiries, including complaints and requests, using established internal knowledge bases.Contribute to internal communications such as reports, newsletters, and website content related to privacy.Collaborate with cybersecurity, legal, and data teams to integrate privacy measures into new products and features.Offer technical advice to internal stakeholders, ensuring adherence to privacy policies and industry best practices.Utilize tools like the Alation Data Catalog to manage data classification and lineage for enhanced data protection.Proven experience in the data privacy industry, with a focus on executing strategic tasksBachelor’s degree and 3 to 5 years of experience in privacy-related roles.Hands-on experience with privacy program management tools and collaboration with technology teams.Excellent organizational and interpersonal skills to manage tasks and work effectively across teams.Proficiency in documentation management with strong attention to detail.Exceptional oral and written communication skills.Ability to self-manage tasks and utilize tools such as Azure DevOps, SharePoint, and privacy program solutions effectively.Relevant certifications in data privacy or protection. Read Less*For more information, contact Jason Young @ jason.young@roberthalf.c0m or 937/637-7759*
**Hybrid: 1 day/week from home**
Job Summary:
Our client, a very stable and growing manufacturing company is seeking a Staff Accountant. The Staff Accountant is responsible for supporting month-end close activities, maintaining accurate cost records, and ensuring the integrity of financial reporting related to inventory and manufacturing operations. This position will play a key role in analyzing costs, assisting with product pricing, and supporting continuous improvement initiatives.
Our client offers an incredible benefits package and a very generous 401k match.
Key Responsibilities:
Assist with the month-end close process, including preparing and posting journal entries.Perform general ledger account reconciliations and ensure accuracy of financial data.Maintain and analyze raw materials, work-in-process, and finished goods inventory records.Participate in cycle counts and reconcile inventory discrepancies.Assist with product cost analysis and pricing updates.Support the preparation of cost reports and variance analyses.Collaborate with operations and finance teams to identify cost-saving opportunities and process improvements.Ensure compliance with company policies and accounting standards.Requirements:
Bachelor’s degree in Accounting, Finance, or related field.Minimum 3 years of cost accounting or general accounting experience, preferably in manufacturing and/or public accounting.Strong proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUPs, etc.).Experience with ERP systems required.Strong analytical and problem-solving skills with attention to detail.*For more information, contact Jason Young @ jason.young@roberthalf.c0m or 937/ 637-7759*
Due to a promotion, our client is seeking a controller. The Controller is responsible for overseeing all accounting operations and ensuring the integrity and accuracy of financial reporting in accordance with GAAP. This role manages the general ledger, supervises the accounting team, and plays a key role in driving continuous improvement across financial processes.
Key Responsibilities:
Manage monthly financial reporting, ensuring accuracy and timelinessEnsure GAAP compliance across all financial activitiesPrepare, review, and approve journal entriesReconcile and review key balance sheet accountsManage and maintain the general ledger structure and integrityLead and coordinate the annual audit process with external auditorsAnalyze financial statements and provide insights to support business decisionsOversee payroll operations and complianceLead, mentor, and develop the accounting teamDrive process improvements and efficiency within the accounting functionRequirements:
Bachelor’s degree in Accounting, Finance, or related fieldCPA or CMA designation preferredMust have 5+ years related experience in manufacturingStrong ERP systems experiencePrior experience in a manufacturing environment requiredProven leadership and team development skills Read LessWe are searching for a skilled and detail-oriented Data Entry Clerk to assist with critical billing operations in Cincinnati, Ohio. This contract-to-permanent role offers a unique opportunity to contribute to a fast-paced, dynamic environment and drive process accuracy while identifying cost-saving opportunities.
Responsibilities: • Accurately input invoices manually and through electronic imports, following established formats and procedures.
• Review and analyze billing data to detect discrepancies, errors, and potential areas for cost optimization.
• Manage the scanning, uploading, allocation, and processing of recurring invoices for further system entry.
• Conduct audits of invoices to ensure accuracy prior to payment processing.
• Maintain and reconcile inventory records alongside invoicing data.
• Collaborate with the accounts payable team to investigate unusual charges and initiate corrective measures.
• File disputes for billing errors and verify the accuracy of invoices from service providers.
• Suggest and develop automation tools to enhance billing workflows and efficiency.
• Ensure all invoice operations adhere to business rules and compliance standards.
• Work closely with the team to identify strategies for improving processes and reducing costs.
This position is ideal for a highly organized professional with a passion for streamlining processes and ensuring accuracy in a technology-driven work environment.
• Advanced proficiency in Microsoft Excel, utilizing tools such as V-Lookups and Pivot Tables to analyze and manage complex data effectively.
• Exceptional attention to detail and strong organizational abilities to handle multiple tasks with precision.
• Hands-on experience with accounting software systems and billing operations.
• Solid understanding of accounts receivable (AR) processes and auditing practices to ensure financial accuracy.
• Demonstrated ability to work independently, proactively addressing billing discrepancies and identifying effective solutions.
• Commitment to accuracy, efficiency, and streamlining financial processes for cost optimization.
• Minimum of 1 year of relevant experience in a similar role.
• Outstanding communication skills, enabling seamless collaboration with both internal teams and external stakeholders.
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