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The Mortgage Processor manages files from submission through underwriting to closing while maintaining communication with borrowers and internal teams. They are responsible for processing 15-20 closed files per month while adhering to operational policies and procedures.
The Mortgage Underwriter is responsible for analyzing loan files to ensure compliance with program specifications and regulatory guidelines. They must effectively communicate credit decisions and document needs to the operations team while maintaining production and quality standards.
The Property Claims Specialist investigates, evaluates, and negotiates commercial property claims while ensuring compliance with regulatory and company standards. They collaborate with cross-functional teams to drive claim resolutions and provide accurate, customer-focused outcomes.
The consultant will lead the preparation of the company's Form 10-K and manage year-end SOX 404(a) compliance. Additionally, they will support technical accounting research, tax provision reviews, and collaborate with internal teams and external auditors.
The Director of GTM Finance owns the topline planning, forecasting, and reporting for bookings, ARR, and revenue. They serve as a key business partner to Sales, Marketing, and Customer Success leadership to drive growth and resource allocation.
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Conduct virtual and on-site investigations to assess property damage, determine liability, and negotiate fair settlements. Manage claims documentation using specialized software and maintain professional interactions with various stakeholders.
Originate, lead, and close professional services engagements with financial services clients, owning direct sales, account relationships, pipeline, proposals, SOWs, and the commercial lifecycle. Partner with AWS, Anthropic, delivery teams, and solution experts to position cloud, AI, and advisory offerings, expand accounts, and meet sales quotas.
Manage end-to-end payroll for a portfolio of client companies, including multi-state registrations, tax filings and deposits, garnishments, year-end forms, and payroll records. Handle onboarding and offboarding, administer client HR systems, maintain accurate data, and respond directly to client questions.
Provide senior Government-side functional leadership and advisory support for the Navy ERP+ Acquire-to-Retire modernization, including requirements analysis, solution design review, and oversight of SAP S/4HANA implementation. Independently assess SI designs, configurations, integrations, testing, and deliverables, and provide evidence-based recommendations to support governance, acceptance, and successful asset lifecycle outcomes.
The Corporate Bookkeeper will manage day-to-day financial tasks including accounts payable, accounts receivable, and bank reconciliations. They are also responsible for supporting month-end close processes, preparing financial statements, and assisting with year-end tax and audit requirements.
Lead the finance function, including financial modeling, forecasting, budgeting, cash and working capital management, EBITDA performance, and accurate reporting to company leadership, investors, lenders, and the Board. Direct capital and treasury strategy, advise on cross-functional business decisions, improve financial systems and processes, and manage and develop the finance team.
The Senior Risk Analyst supports enterprise risk management, insurance program administration, and claims processing while acting as a liaison between internal departments and external brokers. They are responsible for monitoring compliance, analyzing loss trends, and managing vendor insurance certificates.
You will lead the end-to-end implementation of agentic MGA programs, translating complex insurance needs into clear technical requirements. You will manage project milestones, coordinate with engineering teams, and ensure successful program launches while maintaining high standards for quality and value.
The analyst will own demand forecasting for the Enterprise/B2B channel and develop strategic planning methodologies across all business segments. They will also build automated data tools and partner cross-functionally to improve forecast accuracy and inventory efficiency.
Underwrite commercial equipment finance transactions by analyzing borrower financials, repayment capacity, collateral, guarantors, transaction structures, and credit risks, then prepare and present well-supported credit recommendations. Coordinate with sales, operations, documentation, asset management, and credit leadership to advance transactions, maintain accurate files, monitor risks, and escalate complex issues.
The Documentation & Funding Manager oversees the daily operations of the regional indirect business channel, including documentation review, funding coordination, and general ledger reconciliation. They also provide subject matter expertise, manage staff performance, and ensure compliance with internal policies and regulatory standards.
Lead the enterprise vendor lifecycle, including strategic sourcing, procurement, contracting, governance, performance management, renewals, and termination. Develop vendor strategies, negotiate complex agreements, manage supplier performance and risk, support OPM compliance and audits, and use AI, automation, and analytics to improve procurement outcomes.
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Develop and update accounting policies, procedures, process maps, templates, and documentation, and conduct accounting research and process-owner interviews. Support client management through executive meeting documentation, presentations, training, and financial management dashboards and visualizations.
Partner with Cargo leadership and cross-functional teams to assess commercial opportunities, contracts, pricing, labor decisions, and investments through financial models and profitability analysis. Own budgeting, forecasting, monthly FLASH reporting, business-case governance, and performance reviews, identifying risks and recommending actions to improve financial returns.
Handle complex Workers' Compensation claims from initial coverage confirmation and investigation through reserving, payment authorization, recovery, and resolution. Coordinate with case managers, attorneys, customers, and claimants; manage subrogation and litigation, negotiate settlements, and ensure compliance with applicable guidelines and regulations.
The Billing Specialist completes invoicing processes by reviewing vendor and provider bills and ensuring payment accuracy. They also provide professional telephonic support to customers and vendors regarding billing inquiries.
Conduct underwriting audits and targeted reviews of new business, renewals, and quotes, assessing risk quality, pricing, policy construction, and compliance with underwriting standards. Analyze performance and loss trends, report findings, recommend improvements to underwriting practices and controls, and support training, audits, and strategic initiatives.
Lead risk-based audits of complex strategic projects and programs, assessing governance, risks, controls, regulatory compliance, and project health throughout their lifecycle. Coordinate audit teams, communicate findings and recommendations to senior leaders, monitor remediation, and mentor staff while improving project and technology risk oversight.
Meet with existing and prospective clients to develop personalized financial and retirement plans, using company-provided technology and planning tools. Grow the client base through marketing support and collaborate with coworkers and the District Vice President to develop skills and apply best practices.
Meet with existing and prospective clients to develop personalized financial and retirement plans, using company-provided technology and planning tools. Grow the client base through marketing support and collaborate with colleagues and the District Vice President to develop skills and apply best practices.
Support financial planning, budgeting, forecasting, reporting, and performance management across defense programs and product lines, including preparing financial results and analyzing variances, costs, risks, and opportunities. Partner with business and corporate stakeholders to provide decision-support analysis, financial models, business cases, and process improvements.
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Provide timely support to employees and customers by processing benefit changes, resolving administration issues, and advising employees on benefit plans, eligibility, procedures, and premiums. Reconcile carrier invoices monthly and use Workday, case management, knowledge base, and contact center tools to support employee services.
Develop product assortment strategies and line plans that support brand objectives and meet sales and profit targets. Analyze in-season performance, trends, inventory, and vendor input to identify opportunities and risks, guide cross-functional product and ecommerce initiatives, and recommend actions to grow sales and reduce markdowns.
Manage and resolve complex accounts receivable, primarily Workers' Compensation claims, while also handling Auto Liability and Personal Injury accounts through follow-up, denial resolution, appeals, and payment research. Meet daily productivity and accuracy targets, support escalations and training, respond to calls and correspondence, and maintain confidentiality and compliance.
Review and process supplier invoices, payment requests, and rent payments; maintain vendor records; verify coding; and resolve discrepancies with vendors and internal teams. Support month-end close, audits, 1099 reporting, process improvements, policy documentation, and backup coverage for Finance colleagues.
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