Friday, October 14, 2022

NYC Controller – Apparel Company

NYC Controller – Apparel Company

A rapidly growing NYC-based Apparel company is looking for a dynamic financial professional with a background in finance, operations and IT to enhance its finance group and become its Controller.. The Controller will partner with the CEO to grow the organization to a higher level.

The organization sales are to “Big Box” retailers, DTC and B2B. The company has approximating 100 SKUs which are manufactured internationally and warehoused in the US on east and west coast. 

The successful candidate for this highly visible position requires a background of 7 – 10 years in the apparel industry. The individual will be responsible for the financial operations of the company. In addition to providing monthly financial reports, the Controller will produce business forecasts and budgets.

The company needs a self-starter who will build a strong finance team. The Controller will evaluate the current used systems and will select and implement new start-of-the-art technology including an ERP system if warranted. The Controller will be responsible for establishing and maintaining strong internal controls procedures.

The company is looking for a tactful professional with a controls-oriented and analytical mindset.

The compensation for this position is $150K - $200K + discretionary bonus plus benefits.

If you are interested and QUALIFIED, please send your cover letter and resume to: Please include your desired salary range in your cover letter.


Marty Latman

Latman Advisory Services, LLC.

“Helping Businesses and People be the Best they can be”

Mobile: 201-919-2607

Home: 201-337-7554

Fax: 201-337-1833

Friday, September 2, 2022

Seeking an IT SOX & Compliance Analyst - contract to hire position

 Genesis10 is seeking an IT SOX & Compliance Analyst for a contract to hire position with a reinsurance agency located in Warren, NJ. This role will be mostly remote but candidate should be local as they will be expected to come to office 4-5 times a month.

The IT SOX & Compliance Analyst has the responsibility of supporting the department's Technical Risk Officer (TRO) in examining, evaluating, and verifying operating policies, procedures, internal controls, liaising with other compliance functions, and recorded data for the information technology department.

Key Responsibilities Include:
  • Providing assistance and guidance to the internal and external auditors and delivery teams to ensure a timely and efficient completion of the audit.
  • Support coordinating the response and remediation of items identified during self-audit, pre and post audit reviews.
  • Coordinating and supporting the SOX-related testing requests and ensuring timely responses to inquiries.
  • Analyzing and documenting all information systems and related controls and developing an appropriate audit program to test the controls identified.
  • Supporting the annual recertification processes within the technology function and ensure timely completion
  • Performing pre- and post-implementation reviews of system implementations or enhancements
  • Drafting reporting to leadership on key findings or suggestions impacting ETS processes or controls
  • Assist in the assessment of security and processing controls as they relate to each audit, and the effectiveness of general computer controls in effect in the IT environment.
  • Assisting in the review of IT asset information and classification and updating key infrastructure data
  • Supporting the TRO in any compliance-related projects throughout the calendar year

  • Degree in finance, accounting, or computer science
  • Understanding of technology domains such as software development, operating systems, database management, networking, project & release management
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • 2 years of experience in IT Governance/IT Audit internal audit or external audit firm
  • Knowledge of Sarbanes-Oxley (SOX) requirements, including application and IT general controls

If you have the described qualifications and are interested in this exciting opportunity, apply today or please call me as soon as you can at (917) 403-7105 so we may discuss the role in more detail. If you prefer, send me an email with your resume ( and please include a daytime phone number so I can reach you.  

If this isn’t the role for you, perhaps you have a friend or colleague that would be a fit. I would appreciate your help forwarding this to people in your extended network that may be interested in exploring the opportunity.

Warm regards, Sachin Khanijow
950 Third Avenue 26th Floor
New York, NY 10022
(917) 403-7105

Genesis10 is a professional technology services firm providing staffing, workforce optimization and domestic outsourcing solutions. The company was founded in 1999 and is dedicated to providing talent and talent services in support of our client's growth and business-as-usual initiatives in a cost effective manner, onsite or onshore. Genesis10 has more than 150 clients ranging from Fortune 100 to mid-cap companies. For more information on a career at Genesis10, please see our Career Opportunities page.

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