Showing posts with label (banking. Show all posts
Showing posts with label (banking. Show all posts

Wednesday, May 29, 2013

( IT Asset Management Analyst ) ( Title Closing Agent ) ( Sr. Mortgage Underwriter (Remote Opportunity) ) ( Member Insurance Administrator ) ( Customer Service Representative - Teller ) ( Loan Processor ) ( Location Manager ) ( Financial Sales Rep-Consumer Loan Officer-Schaumburg, IL ) ( Real Estate Title Processor ) ( Mortgage Processor ) ( Administrative Assistant (banking industry) ) ( Intern Financial Sales Rep-Consumer Loan Officer-Boise/Nampa, ID ) ( Financial Sales Rep-Consumer Loan Officer (Finance) - Salem, OR ) ( Intern Financial Sales Rep-Consumer Loan Officer- Longmont,CO )


IT Asset Management Analyst

Details: POSITION SUMMARY:Responsible for the physical and administrative duties within the Asset Management function; IT Procurement, software license control and management, stockroom hardware management, inventory audits and cycle counts, hardware distribution, physical and administrative receiving, creates and maintains inventory records in the corporate system, coordinates the recovery of company assets from remote locations. Disassembles equipment for disposal following department and security policies and procedures. Coordinates and validates the disposal of assets at remote sites. Creates and maintains job aids, support documentation, and procedures to support job function.Duties and Responsibilities:Responsible for the physical and administrative duties within the IT Asset Management function:• Use of company systems for requisition processing, order status, process receipt of goods, and to manage company assets (purchase, through disposal).• Maintain software inventory license records: Purchases, distribution of licenses, recovery of licenses. Ensure license compliance by supporting software license audits• Physically receive hardware and software for various sites (UPS/truck shipments)• Distribution/tracking of assets issued to the Desktop Support team for installation (local and remote sites). Tracks all requests in CMDB ticket tracking system.Prepares goods for shipping between sites UPS, freight and internal transfers)Identify, map and document standard project procedures• Conducts audits and physical inventories to maintain asset inventory for corporate office and remote sites.• Coordinates the recovery of assets from remote employees or sites• Processes “End of Life" hardware disposals. Disassembles equipment for disposal following department and security policies and procedures. Coordinates and validates the disposal of assets at remote sites. Operates electronic hardware to erase or destroy data from data devices as required to eliminate any data risk on company media.• Effectively manages company assets to reduce/eliminate hardware/software costsCoordinates warranty repairs of PC related assets with manufacture.• Creates and maintains job aids, support documentation, and procedures to support job function.Knowledge, Skills and Abilities:• Excellent verbal and written communication skills• Maintain regular attendance based on agreed-upon schedule• Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customersJob Qualifications:1-2 years Asset Management experience (Prior work in a Desktop/Helpdesk capacity is great from a knowledge base perspective) - 3-5 years professional experience overall is idealA motivated achiever who is willing and able to take on many tasks & execute upon them with little to no supervisionAny experience working with an ITSM Asset/Service management tool such as servicenow.com.Ability to build/document workflow procedures & chartsMust be responsible and dependable.Ability to work well with all levels of staff.Ability to lift and carry computers and computer monitors.About The Judge Group: The Judge Group, established in 1970, is a global leader in professional services that provides technology consulting, staffing solutions, corporate training and human capital management. Our solutions are successfully delivered through an annual workforce of 4,500 professionals and a network of locations across the United States, Canada and Asia. If you would like to learn more about The Judge Group visit www.judge.com or call toll free (800) 650-0035.   The Judge Group was recently ranked the 17th Largest Information Technology Staffing Firm in the U.S. by Staffing Industry Analysts.

Title Closing Agent

Details: A leading customer focused company in the Denver Metro area is seeking an experienced Title Closing Agent.  This position is responsible for the completion of the entire closing and post-closing processes.  This position requires above and beyond customer service skills and the ability to maintain a growing book of business. The ideal candidate will have recent industry experience, an active Colorado Title license and an active Colorado Notary license.                                Responsibilities Gather and review all closing documentation required for the transaction Act as a liaison between customers and all other parties involved Prepare and organize all real estate documents, settlement statements and contracts Follow and explain closing instructions to customers through process Obtain all required signatures and collect necessary funds Balance customer files and accurately file and record all documents Resolve any post-closing issues and maintain accurate closing reports Other duties and responsibilities as requested

Sr. Mortgage Underwriter (Remote Opportunity)

Details: Interbank Mortgage Company, a wholesale mortgage industry leader, is seeking experienced Mortgage Underwriters. Our opportunities are remote and you can work from home. This opportunity does require a dual monitor computer system, fast internet connection and phone.  This is a full-time opportunity offering competitive pay, and benefits.Senior UnderwriterLocation:    RemotePosition Overview:Interbank Mortgage Company, a wholesale mortgage industry leader located in Lincolnshire, IL, is seeking experienced Sr. Mortgage Underwriters. The Sr. Underwriter is the primary person responsible for assessing the quality of loans and determining if the level of risk is acceptable to Interbank and Interbank’s investors. Our opportunities are full-time and offer competitive pay and benefits.     Responsibilities: Underwrite wholesale and retail residential loans; documents include: the preliminary credit package-credit report, income, assets, appraisal, and title work Work efficiently with database and imaging systems in a paperless environment Review and analyze tax transcripts; utilize fraud tools Review and analyze complex tax returns (personal and corporate); complete FNMA form 1084 Run and interpret DU correctly Implement changing overlays; approve only high-quality loans that meet Interbank, investor, FNMA, and FHA guidelines Resolve problems; know when to request additional information to make a complete decision Work in a high-volume, fast-paced environment without discounting quality

Member Insurance Administrator

Details: Member Insurance AdministratorSUMMARY:Enhance the quality of life for our members by meeting or exceeding their service expectations. Responsible for following company procedures, applicable laws and regulations to ensure accuracy in handling of all insurance claims. Provide high level member service to policyholders, and business contacts. Responsible for the investigation, evaluation and negotiation of claims submitted for Collateral Protection Insurance (CPI), Guaranteed Auto Protection (GAP), Mechanical Maintenance Auto Protection (MMP), Credit Life and Disability, Deceased Accounts, and other credit union member insurance products as assigned. Assists in providing on-going education and training, of these products, to Credit Union West personnel. Maintain data base to support all activity and keep records updated and properly filed.ESSENTIAL DUTIES AND RESPONSIBILITIES Supports the mission of the Credit Union by enhancing the quality of life for our members, by providing accurate and timely service, building member trust and loyalty, delivered in a professional member friendly environment Responsible for efficiently processing all insurance GAP, CPI, Credit Life and Disability and Deceased Members claims Assist members in filing life and disability claims to Credit Life and Disability on-line, fax or mail by submitting supporting documents required from Credit Union West Assist staff and member questions relating to CPI and in filing member damage claims Responsible for submitting support documents regarding GAP claims and MMP refunds Access CPI website for account details: policy, lapse dates, insurance information Monitor and apply EFT payments received from Credit Life and Disability claims Monitor daily reports for CPI premium add on and refunds. Ability to calculate and apply payment increases/decreases – payment and due date maintenance changes. Properly notify members of payment /term changes Responsible for providing member service to policyholders and producers Respond to CPI, GAP, MMP and Credit Life and Disability account managers in a prompt and courteous manner Relay status of claims to policyholders and producers in a timely manner Contact CPI Product Administration to verify amounts owed due to periodic billing Work closely with account manager and support staff from policyholders Assist members and staff in working with deceased accounts. Review membership/loan documentation to determine next course of action Cancel appropriate insurance if applicable Ensure Credit Union West’s quality reputation is maintained Responsible for Account Maintance and Follow-up on all claims Answer all inquiries regarding claims from CUWest personnel Monitor and apply EFT payments received from Insurance Company VendorMinnesota Life Monitor daily reports for CPI premium add on and refunds Calculate and apply payment increases/decreases and payments, make payment due date changes, and properly notify members of payment/term changes Monitor and apply payments; send documentation for member’s credit toward new purchases on GAP claims Locate and notify beneficiaries, family and/or estate members to get updated documents necessary to close or transfer existing accounts to avoid any legal issues Continue to follow up with joint, beneficiary, Estate, Trust or Attorney’s to determine how account should be handled moving forward i.e., close, close/re-open, establish new account, IRA, etc. Discuss how remaining open accounts should be handled (i.e. loans, credit cards) Determine restriction flags that should be place on accounts Ensure appropriate reports, required by law and regulations are incorporated into all insurance files Assist staff, members, estate/trust attorney’ with questions Resolve any Estate/Trust/Business Account issues with legal council Update account in proper CUWest data base Participate in court proceeding representing the Credit Unions testimony Keep Management informed of potential problem cases as necessaryOther responsibilities: Responsible for establishing and maintaining effective coordination and working relationships with team members and management All other duties assigned by management Keeps work area clean, secure, and well maintained

Customer Service Representative - Teller

Details: Susquehanna has an excellent opportunity for a Customer Service Representative (Teller). In this role, you will be expected to provide superior and uncompromising customer service by building enduring relationships, communicating, referring and selling products to meet customer needs while maintaining efficient and accurate transaction processing. You will handle numerous duties, often simultaneously, while maintaining conscientious attention to detail and security, and projecting a positive, friendly and professional demeanor.

Loan Processor

Details: WANTED TYLER TX Loan ProcessorRole:Under general supervision, builds and maintains successful member relationships by funding andservicing loans to the member-s complete satisfaction, while simultaneously ensuring that supportingdocumentation and records are accurately prepared according to Credit Union policies. Meets orexceeds all funding goals with minimum errors and processes pending loans in a timely, consistentmanner.Essential Functions & Responsibilities:80% Process member loan applications from loan department and prepare them for closing. Follow up with members togather necessary items to close the loan. Set closing appointment with branch employee if needed. Prepare finalloan documents for funding. Disburse funds. Perfect liens on all consumer secured loans. Ensure loan documentsare complete and accurate. Process insurance claims for GAP, extended warranties, credit life/disability.15% Assists members with their telephone requests, answers questions about products and services and resolvesproblems that are within their authority to resolve. Refers problems that are beyond their authority to theirsupervisor, along with their recommendations.5% Performs other job related duties as assigned.Performance Measurements:1. Fund a minimum of $1.0 million in loan volume each month2. Maintain a 1% minimum error rating on total loans funded each month while consistently meetingdeadlines, funding goals and efficiency requirements.3. Assemble loan and title packets for submission within 1 business days of funding.4. Follows up with key individuals immediately (within 24 hours) to resolve problems and/or respondto inquiries.5. Develop, maintain, and demonstrate a working knowledge of credit union loan standards, policies,procedures, and applicable state and federal government rules and regulations.6. Troubleshoot and resolve member and internal inquiries in a timely and accurate manner.Knowledge, Skills and Abilities:Experience Two years to five years of similar or related experience.Education A high school education or GED.Courtesy, tact, and diplomacy are essential elements of the job. Work involves personalcontact with others inside and/or outside the organization, generally regarding routinematters for purposes of giving or obtaining information which may require somediscussion.Interpersonal SkillsMust have good communication skills. Ten key calculator, typewriter andkeyboard skills. Detail oriented.

Location Manager

Details: Job Title:Location ManagerReports To:SW Florida Market PresidentPosition Type:Full-time 40 hours - Exempt - OfficerJob Description:This position is responsible for managing operations of the branch office in accordance with the policies and procedures established by senior management to support and promote the corporation objectives of the Bank. This position is also responsible for developing, motivating, training and supervising branch staff to provide the highest level of customer service. Would also spend time lending and opening accounts. This person would work with the business customers to implement cash management services. Main Responsibilities:1. Provide leadership, direction, and training to the employees on the products and services that we offer, customer service training and how to make referrals and cross selling of multiple products.  2. Provide valued financial information and professional advice to all Bank customers. Build financial relationships with every customer contact and provide Bank customers and prospects with knowledgeable, courteous and professional service.3. Assist retail and business customers with opening checking accounts, savings accounts, Individual Retirement Accounts, Instant Cash Cards and Instant Cash and Check Cards, ready reserve accounts, credit cards, checking orders, all types of personal loans and online banking.4. Serve as the primary resource for the bank's commercial customers for cash management and operational products, services, offerings. Oversee bank's corporate cash management product, eCorp, and work with commercial clients to complete sign-up worksheets, enter them into the system, complete their training and work to ensure the offering meets their on-going business needs.5. Directly Supervise the Personal Bankers and the Teller Supervisor. Must stay knowledgeable on all compliance and day to day understanding of the Teller area. 6. Works in coordination with the marketing department in the development of sales and merchandising of retail products and services. This includes specific promotions as well as general merchandising. 7. Coordinate and lead monthly location staff meetings. Attend monthly Retail Manager conference call meeting. 8. Manage\coordinate the appearance of the location daily, make sure that it is always presenting a good impression to our customers. Neat and organized. This includes, cleanliness, supplies, magazines, maintenance etc. 9. Community involvement - participate with community events, committees etc. Skills and Qualifications:•          Proficiency with 10 key and Microsoft Office applications specifically Excel and Word•          General banking accounting understanding.•          5 years of Supervisor and Leadership Experience •          5 years of front line Retail Banking Experience in: Lending, New Accounts, and Teller•          Detailed, analytical thinker•          Ability to work effectively both individually and as a member of a team.•          Verbal and written communication skills. Effectively communicate by phone, email, letters, and in person. •          Ability to manage multiple tasks and meet deadlines. •          Excellent problem solving skills with desire to understand the impact they have on the company.•          Personality traits needed: Flexible, open to change, patience, and a desire to help.•          Warm and genuine Customer Service Skills.   Working Conditions, Physical Demands, Equipment or Tools Use:While performing the duties of this job, the employee is regularly required to stand, walk, use hands, reach with hands and arms, talk, hear, and see. Use of computer, keyboard, calculator, phone, and other general office equipment is also required. EOE

Financial Sales Rep-Consumer Loan Officer-Schaumburg, IL

Details: If you are a motivated and competitive individual with an interest in building a rewarding financial services career with an industry leader, join the Springleaf Financial Services team! We are one of the nation's largest and oldest consumer finance companies and we are looking for a full-time Financial Sales Representative to provide our clients with personal loans. From lead generation and sales presentations through the entire application and loan processing cycle, you will provide clients with expert guidance and advice for their consumer loan needs. You will also perform client follow-up and collection duties on past-due accounts. You will receive comprehensive and structured on-the-job and Internet-based training in all aspects of lending, servicing and collecting in order to ensure your success with us. We also offer a variety of professional development options, including advancement to management positions. With over 90 years in the consumer lending business, Springleaf Financial is the perfect place for you to grow a great career for yourself. If this sounds like the kind of opportunity you've been waiting for, we want to talk with you! Benefits As a Financial Sales Representative, you will receive: Competitive compensation package Production-based bonus incentive Comprehensive trainingOpportunities to grow into a management roleDiverse work environmentPaid insurance licensureHealth, dental and vision coverageLife and supplemental life insuranceShort- and long-term disability planDiversified 401(k) programTuition reimbursementVacationPaid holidaysWide range of discounts (cell phones, home internet, health clubs, etc.)Wellness programStep-Up Program provides matching contributions and two hours per month to dedicate to a wide variety of non-profit organizationsJob Responsibilities As a Financial Sales Representative, your work is what drives our business! You will be responsible for all phases of the loan cycle. This will include initial client contacts, face-to-face meetings at your office, analysis and processing of applications and collections duties. You will also represent the face of Springleaf Financial Services to our clients, so you must also present a professional appearance and demeanor at all times. Your specific duties as a Financial Sales Representative will include: Building solid relationships with customers (both individual & business) as well as employees Successfully soliciting and selling our products through customized sales techniquesGenerating leads via cold calling and warm-calling/follow-up calls to current and past customers Specializing in our financial services and becoming an expert who can effectively recognize customer's needs and provide appropriate solutionsHandling the entire loan processing cycle; gaining experience evaluating loan applications, performing risk analysis and underwriting, making credit decisions, and administering loan closingsOffering additional insurance products Handling all aspects of past due account adjustments, including repayment of delinquent accounts, overcoming objections and finding alternatives to delinquencyFilling in at other local Springleaf Financial Services branches as needed Job Requirements As a Financial Sales Representative, you must be a self-starter who is energetic, competitive and driven to succeed. You must also have a high degree of accountability, willingness to learn and the desire to build a long-term career. It is also important that you display excellent verbal and written communication, interpersonal and presentation skills, as well as the ability to quickly establish rapport and credibility with clients. Specific qualifications for the Financial Sales Representative position include: 4-year college degree (strongly preferred) or high school diploma or equivalent plus 4 years related experienceProven math, organizational, cash handling and problem-solving skillsAbility to pass pre-employment credit and criminal background checks Willingness to work some weekday evening (until 8pm) and some weekend hours (until noon). Dependable automobile transportation and valid driver's license English/Spanish bilingual skills, a plusLeadership experience in college activities or in work background, a plusRetail performance-based sales ability or experience (customer-facing environment, goal objective, etc.) a plusCustomer service experience, a plus

Real Estate Title Processor

Details: Workway is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career or temporary opportunity.   Currently, we are seeking an experienced Real Estate Title Processor for Fort Lauderdale, FL. This opportunity is supporting a Real Estate Attorney in prestigious downtown Fort Lauderdale office.    The position is Full Time, Monday – Friday:  8:30 AM – 5:30 PM    Position has been ordered for 30 days and could possible transition to long term hire.    Salary commensurate with experience.           Essential job duties are listed below:   Processing from the entering of the initial order to preparing the preliminary HUD. Communicating with realtors, lenders, mortgage brokers and clients to ensure smooth and accurate transactions. Reviewing and clearing liens, judgments and other requirements on title commitments and lender closing instructions for compliance status. Ordering, reviewing and disclosing matters on surveys, pest inspections, insurance certificates and  sales contracts. Ordering Estoppel Letters.  Preparing preliminary HUDs, deeds, escrow agreements and other settlement documents.

Mortgage Processor

Details: Our client, one of the top international banks, is currently seeking a Mortgage Processing Coordinator for a contract to hire opportunity.  The position is located in Midvale, Utah By working for our client, you will be exposed to a large global company (listed on the NYSE), work for one of the most financially stable financial institutions within the U.S., work in a fast paced corporate environment and be an integral part to the Mortgage team. In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect:-      Competitive pay-      Paid holidays-      Year-end bonus program-      Recognition and incentive programs-      Access to continuing education via the Kelly Learning Center The hours for this position are as follows•         Monday to Friday 9:00am – 6pm  Your responsibilities will include (but not limited to):•         Review loan file for completeness and accuracy prior to submitting file to closing department for document prep and funding. •         Coordinate with the loan processor in collection and examination of key documents. •         Examines and validates specific documents to ensure compliance with Bank, regulatory and investor guidelines.  If you have previous financial institution experience, that would be considered a very strong asset. Candidates need to have at least 2 years of recent mortgage processing or mortgage closing/funding process with a strong knowledge and understanding of RESPA requirements.  Candidates also need to be proficient in MS Word and Excel.  **Important information:  This position is recruited for by a remote Kelly office, not your local Kelly branch.  To be considered for this position, you must use the “SUBMIT RESUME” button below to submit your resume.  If you have questions about the position, you may contact the recruiter recruiting for this position  ), however, please submit your resume to be received via the “SUBMIT RESUME” button included within** About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Administrative Assistant (banking industry)

Details: Administrative Assistant (banking industry)1st shift (part-time)Pay: $14.00 hrThis is an Admin Asst position with a financial institution and EXPERIENCE is necessary!! Good opportunity to become permanent and full time for right candidate. Admin Asst will perform a variety of clerical duties that include filing, writing correspondence for area manager, data entry,maintaining calendars,and making travel arrangements. Must have comprehensive understanding of banking regulations.Job RequirementsHS/GEDAll applicants will be subject to a pre-employment background checkApplicant will be subject to a drug screen as a condition of employmentSkills:Professional appearance/demeanorSelf MotivatedMS Word & ExcelMinimum of 2 years exp in banking is requiredPlease email resume to -    OR you can apply online at:  www.sosemploymentgroup.com Visit us at:   123 N. Centennial Way, Ste. 234 Mesa, AZ

Intern Financial Sales Rep-Consumer Loan Officer-Boise/Nampa, ID

Details: If you are a motivated and competitive individual with an interest in building a rewarding financial services career with an industry leader, join the Springleaf Financial Services team! We are one of the nation's largest and oldest consumer finance companies and we are looking for a Intern Financial Sales Representative to provide our clients with personal loans and exceptional service. From lead generation and sales presentations through the entire application and loan processing cycle, you will provide clients with expert guidance and advice for their consumer loan needs. You will also perform client follow-up and collection duties on past-due accounts. You will receive comprehensive and structured on-the-job and Internet-based training in all aspects of lending, servicing and collecting in order to ensure your success with us. We also offer a variety of professional development options, including advancement to management positions. With over 90 years in the consumer lending business, Springleaf Financial is the perfect place for you to grow a great career for yourself. If this sounds like the kind of opportunity you've been waiting for, we want to talk with you! Job Responsibilities As a Financial Sales Representative, your work is what drives our business! You will be responsible for all phases of the loan cycle. This will include initial client contacts, face-to-face meetings at your office, analysis and processing of applications and collections duties. You will also represent the face of Springleaf Financial Services to our clients, so you must also present a professional appearance and demeanor at all times. Your specific duties as a Financial Sales Representative will include: Building solid relationships with customers (both individual & business) as well as employees Successfully soliciting and selling our products through customized sales techniquesGenerating leads via cold calling and warm-calling/follow-up calls to current and past customers Specializing in our financial services and becoming an expert who can effectively recognize customer's needs and provide appropriate solutionsHandling the entire loan processing cycle; gaining experience evaluating loan applications, performing risk analysis and underwriting, making credit decisions, and administering loan closingsOffering additional insurance products Handling all aspects of past due account adjustments, including repayment of delinquent accounts, overcoming objections and finding alternatives to delinquencyFilling in at other local Springleaf Financial Services branches as needed Job Requirements As a Financial Sales Representative, you must be a self-starter who is energetic, competitive and driven to succeed. You must also have a high degree of accountability, willingness to learn and the desire to build a long-term career. It is also important that you display excellent verbal and written communication, interpersonal and presentation skills, as well as the ability to quickly establish rapport and credibility with clients. Specific qualifications for the Financial Sales Representative position include:Proven math, organizational, cash handling and problem-solving skillsAbility to pass pre-employment credit and criminal background checks Willingness to work some weekday evening (until 8pm) and some weekend hours (until noon). Dependable automobile transportation and valid driver's license English/Spanish bilingual skills, a plusLeadership experience in college activities or in work background, a plusRetail performance-based sales ability or experience (customer-facing environment, goal objective, etc.) a plusCustomer service experience, a plus

Financial Sales Rep-Consumer Loan Officer (Finance) - Salem, OR

Details: If you are a motivated and competitive individual with an interest in building a rewarding financial services career with an industry leader, join the Springleaf Financial Services team! We are one of the nation's largest and oldest consumer finance companies and we are looking for a full-time Financial Sales Representative to provide our clients with personal loans. From lead generation and sales presentations through the entire application and loan processing cycle, you will provide clients with expert guidance and advice for their consumer loan needs. You will also perform client follow-up and collection duties on past-due accounts. You will receive comprehensive and structured on-the-job and Internet-based training in all aspects of lending, servicing and collecting in order to ensure your success with us. We also offer a variety of professional development options, including advancement to management positions. With over 90 years in the consumer lending business, Springleaf Financial is the perfect place for you to grow a great career for yourself. If this sounds like the kind of opportunity you've been waiting for, we want to talk with you! Benefits As a Financial Sales Representative, you will receive: Competitive compensation package Production-based bonus incentive Comprehensive trainingOpportunities to grow into a management roleDiverse work environmentPaid insurance licensureHealth, dental and vision coverageLife and supplemental life insuranceShort- and long-term disability planDiversified 401(k) programTuition reimbursementVacationPaid holidaysWide range of discounts (cell phones, home internet, health clubs, etc.)Wellness programStep-Up Program provides matching contributions and two hours per month to dedicate to a wide variety of non-profit organizationsJob Responsibilities As a Financial Sales Representative, your work is what drives our business! You will be responsible for all phases of the loan cycle. This will include initial client contacts, face-to-face meetings at your office, analysis and processing of applications and collections duties. You will also represent the face of Springleaf Financial Services to our clients, so you must also present a professional appearance and demeanor at all times. Your specific duties as a Financial Sales Representative will include: Building solid relationships with customers (both individual & business) as well as employees Successfully soliciting and selling our products through customized sales techniquesGenerating leads via cold calling and warm-calling/follow-up calls to current and past customers Specializing in our financial services and becoming an expert who can effectively recognize customer's needs and provide appropriate solutionsHandling the entire loan processing cycle; gaining experience evaluating loan applications, performing risk analysis and underwriting, making credit decisions, and administering loan closingsOffering additional insurance products Handling all aspects of past due account adjustments, including repayment of delinquent accounts, overcoming objections and finding alternatives to delinquencyFilling in at other local Springleaf Financial Services branches as needed Job Requirements As a Financial Sales Representative, you must be a self-starter who is energetic, competitive and driven to succeed. You must also have a high degree of accountability, willingness to learn and the desire to build a long-term career. It is also important that you display excellent verbal and written communication, interpersonal and presentation skills, as well as the ability to quickly establish rapport and credibility with clients. Specific qualifications for the Financial Sales Representative position include: 4-year college degree (strongly preferred) or high school diploma or equivalent plus 4 years related experienceProven math, organizational, cash handling and problem-solving skillsAbility to pass pre-employment credit and criminal background checks Willingness to work some weekday evening (until 8pm) and some weekend hours (until noon). Dependable automobile transportation and valid driver's license English/Spanish bilingual skills, a plusLeadership experience in college activities or in work background, a plusRetail performance-based sales ability or experience (customer-facing environment, goal objective, etc.) a plusCustomer service experience, a plus

Intern Financial Sales Rep-Consumer Loan Officer- Longmont,CO

Details: If you are a motivated and competitive individual with an interest in building a rewarding financial services career with an industry leader, join the Springleaf Financial Services team! We are one of the nation's largest and oldest consumer finance companies and we are looking for a Intern Financial Sales Representative to provide our clients with personal loans and exceptional service. From lead generation and sales presentations through the entire application and loan processing cycle, you will provide clients with expert guidance and advice for their consumer loan needs. You will also perform client follow-up and collection duties on past-due accounts. You will receive comprehensive and structured on-the-job and Internet-based training in all aspects of lending, servicing and collecting in order to ensure your success with us. We also offer a variety of professional development options, including advancement to management positions. With over 90 years in the consumer lending business, Springleaf Financial is the perfect place for you to grow a great career for yourself. If this sounds like the kind of opportunity you've been waiting for, we want to talk with you! Job Responsibilities As a Financial Sales Representative, your work is what drives our business! You will be responsible for all phases of the loan cycle. This will include initial client contacts, face-to-face meetings at your office, analysis and processing of applications and collections duties. You will also represent the face of Springleaf Financial Services to our clients, so you must also present a professional appearance and demeanor at all times. Your specific duties as a Intern Financial Sales Representative will include: Building solid relationships with customers (both individual & business) as well as employees Successfully soliciting and selling our products through customized sales techniquesGenerating leads via cold calling and warm-calling/follow-up calls to current and past customers Specializing in our financial services and becoming an expert who can effectively recognize customer's needs and provide appropriate solutionsHandling the entire loan processing cycle; gaining experience evaluating loan applications, performing risk analysis and underwriting, making credit decisions, and administering loan closingsOffering additional insurance products Handling all aspects of past due account adjustments, including repayment of delinquent accounts, overcoming objections and finding alternatives to delinquencyFilling in at other local Springleaf Financial Services branches as neededAs a Financial Sales Representative, you must be a self-starter who is energetic, competitive and driven to succeed. You must also have a high degree of accountability, willingness to learn and the desire to build a long-term career. It is also important that you display excellent verbal and written communication, interpersonal and presentation skills, as well as the ability to quickly establish rapport and credibility with clients. Specific qualifications for the Financial Sales Representative position include:Proven math, organizational, cash handling and problem-solving skillsAbility to pass pre-employment credit and criminal background checks Willingness to work some weekday evening (until 8pm) and some weekend hours (until noon). Dependable automobile transportation and valid driver's license English/Spanish bilingual skills, a plusLeadership experience in college activities or in work background, a plusRetail performance-based sales ability or experience (customer-facing environment, goal objective, etc.) a plusCustomer service experience, a plus

Tuesday, April 23, 2013

( Recovery Manager ) ( Collection Manager ) ( Loan Processors ) ( Foreclosure Prevention Manager ) ( Title Paralegal - Special Counsel ) ( Institutional Client Service Associate ) ( A/R A/P Clerk ) ( Customer Service and Sales Specialist ) ( Finance Operations Support ) ( Mortgage Loan Processor ) ( Part Time Customer Service Rep / Teller in Fort Wayne, IN ) ( Senior Project Manager ) ( Foreclosure Specialist ) ( Senior Mortgage Internal Auditor (Banking / Finance Audit) ) ( ESSBASE BI CONSULTANT 2 ) ( Mortgage Banking Compliance Officer (Bank / Finance Executive) ) ( Bankruptcy Specialist ) ( TELLER - PART TIME ) ( Appraiser (Real Estate / Mortgage) ) ( VP, Commercial Lending )


Recovery Manager

Details: Responsible for overall operation of the Recovery Area of the Loss Mitigation Department.  Determines the feasibility of recovery of charged-off loans and proceeds with the best actions to take in order to minimize Credit Union losses and increase net recoveries.   Manages personnel activities of staff.  Hires, trains, coaches, appraises, and rewards assigned staff.  Responds appropriately to employee complaints and issues.  Responsible for advancement and disciplinary matters of staff, and recommends termination when necessary (with input from the Vice President).    Assigns work and delegates responsibilities to staff and monitors progress to ensure area goals are met and high-quality member service is maintained.   Assists Vice President in the establishment of performance goals for the area overall and for each staff member, as appropriate.  Guides staff in developing action plans to reach stated goals.   Cultivates strong working relationships and builds trust among team members.   Reviews all charged-off loans to determine feasibility of recovering additional funds.  Determines best course of action to take in order to minimize Credit Union losses and maximize net recoveries.  Course of action could include directly negotiating payment arrangements with the member, referring the account to a third party collection agency to collect funds on the Credit Union’s behalf, or referring the account to legal counsel for court action.  Conducts in‑office counseling sessions with members to discuss current financial situations and negotiate repayment schedules.  Explains Credit Union’s policy on loss of membership services.   Works with attorneys and collection agencies to determine how best to proceed with recovery efforts, in a timely and efficient manner.  May request depositions to determine collectability of debt.  Approves legal counsel’s suggested plans of action, which could include payment plans, garnishments, and/or levy actions.   Manages the most difficult charged-off accounts.  Attends (by telephone or in person) trials, mediations, depositions, hearings, and meetings when a representative of the Credit Union is required to provide testimony or to obtain information to assist in the discovery process.   Assists Vice President with developing and implementing long term and short term business objectives.  Collects and analyzes data on activity and volume of litigation and recovery accounts, in order to help with strategic and efficiency planning.  Responsible for a variety of regular reporting for the area.  Interprets and implements management policies for the area.  Maintains and updates Recovery Area policy and procedures manuals.  Assists Vice President with regulatory compliance to ensure that all work is completed in accordance with applicable laws and government regulations.  Responsible for maintaining knowledge and understanding of current trends, laws, and issues affecting area of expertise.  Attends conferences, courses, seminars, workshops, and meetings that will increase professional knowledge and be otherwise beneficial to the Credit Union.  This includes, but is not limited to, completing annual BSA/AML Compliance Training and understanding employee’s role in maintaining an effective BSA/AML compliance program, and completing FACT Act Red Flag training.

Collection Manager

Details: Mitigate loss and/or exposure to NASB and its investors by proactive resolution of all delinquent mortgage and consumer loans within the NASB servicing portfolio. Maintain acceptable levels of delinquency; identify appropriate retention or liquidation loss mitigation options for the customer. Ensure all phases of investor requirements for default management are followed. Partner with other areas of Loan Servicing and NASB to facilitate open communication and risk identification. Provide on-going employee development including training, coaching/mentoring, and on-going education.Duties/ResponsibilitiesClosely monitor the collection of mortgage and installment loans. Manage a collection staff of 4. Ensure all staff is trained, remain well versed, comply with all investor (FHA, VA, FHLMC, FNMA, GNMA) and PMI guidelines.  Ensure all staff follows department’s policy and procedures, FDCPA and FCRA and other pertinent regulatory guidelines. Delegate workload and cross train all employees in each aspect of the default area to maximize efficiency and risk analytics. Constantly review processes and procedures for improvement and better management oversight. Prepare and provide monthly reviews and goals for staff. Handle disciplinary issues. Provide support and tools to improve staff knowledge. Work with the Default Manager, AVP and other NASB departments to facilitate a strong workflow processes for all staff. Review PMI, HUD and VA claims for accuracy and ensure staff is properly trained on claim procedures to ensure no losses are incurred.

Loan Processors

Details: Job Classification: Contract Aerotek Professional Services is currently seeking 10 Loan Processors in Eagan. Responsibilities of Position:- Will be working in the Default Assignment Team- Will be spending 100% of the day looking through mortgage documents on a computer- Will be navigating on several databases- Will be contacting Attorneys and Mortgage companies requesting missing informationQualified candidates MUST possess:-Bachelor's Degree-40+ wpm and 6,000+ ksph -Leadership experience (during school or post grad)Please email me your resume if you meet the requirements. Thank you! Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Foreclosure Prevention Manager

Details: JOB SUMMARYThe Loss Mitigation Manager/Foreclosure Prevention Manager will supervise a group of 7-10 Loss Mitigation Specialists. Correspond with customers, brokers, title companies and attorneys in order to facilitate delinquency resolution. Analyze short payoff, modification, forbearance and deed-in-lieu scenarios and recommend the best resolution to Nationstar customers and senior management.ESSENTIAL JOB FUNCTIONS Organize collection activities and conduct performance reviews. Daily account reviews, monitor calls and provide feedback and coaching. Develop specialists through answering questions about loss mitigation techniques and enforcing policy and procedures. Negotiating, collecting and posting of funds, customer service, investor issues, following multi-state legal guidelines for loss mitigation and foreclosure. Managing staff development, performance and quality measures to ensure overall performance. Ensure that all loss mitigation procedures are in compliance with Nationstar guidelines and state and federal law. Maintain and implement updated Nationstar policies for Loss Mitigation Department, including new legislation and/or regulatory requirements, related to foreclosure and property disposition, deed-in-lieu, modification, and other available agency and investor remedies. Responsible for maintaining multiple tracking reports, ensuring that loss mitigation staff members are maintaining status information and projections on accounts both during month-end reporting and as requested by management. Coordinating activities with other operational areas.

Title Paralegal - Special Counsel

Details: Job Classification: ContractSpecial Counsel has teamed up with our corporate client in search of a Title Paralegal to join their team located in Richmond, VA. This is a long-term temporary position scheduled to start immediately. Minimum Qualifications: 1+ year(s) of back office financial services industry experience or 6+ months of paralegal experience in a law firm or corporate legal department. A Bachelor degree. Title and closing experience is necessary. Experience with foreclosures is ideal.Microsoft Office, Excel, Outlook experience. For more information on Special Counsel, please visit our website at www.specialcounsel.com. EOE Please submit your resume in Word to . Following your resume submission, you will be asked to fill out an application, and we'll schedule a time for you to meet with one of our recruiters.

Institutional Client Service Associate

Details: Global Asset Management Firm is looking for a Client Service Associate.  The Client Service Associate reports to the Head of Institutional Client Service, US.  The Client Service Associate will deal with day to day requests from institutional clients as well as being the office-based back up for the Relationship Management team on all client service related activities.  The Institutional Client Service team is responsible for client service for clients domiciled in the US, Canada and the Caribbean, covering all client types, all mandates types, and all current and future investment asset classes; Equity, Fixed Income and Property currently. Job Duties:        Operational Responsibilities Help resolve any operational issues for the assigned client list, reporting issues, custodian issues, requests for data or any other traditional client service related issue.       Reporting Responsibilities Check monthly and quarterly reports for accuracy and in a timely manner, working closely with colleagues in operations. Work with the client reporting teams to ensure all client reports are sent out by the required deadlines on a monthly and quarterly basis.       Back up responsibilities Be the office-based back up for the Relationship Manager dealing with client queries/issues.         Client Specific Functions/Responsibilities Responsible for the take-on of all new clients ensuring legal paper work, Client Due Diligence documents and anti-money laundering paperwork are all received and complete before funding. Liaise with the client/their custodian/internal departments to ensure take-on is smooth and without issues. Assist with any ad hoc analysis relating to the assigned clients list as required. Participate in client conference calls with the Portfolio Managers and off site client meetings when required. Help with proactive client relationship development. Respond to all client queries and requests in a timely manner. Act as the client champion within the firm ensuring that client needs are considered whilst managing operational efficiency.

A/R A/P Clerk

Details: A/R A/P CLERKThe mission of the A/P A/R Clerk is to ensure that all vendor invoices are paid accurately and in a timely manner, and accounts payable/accounts receivables records are kept organized and up to date. ESSENTIAL DUTIES:o Aggressively and cheerfully perform or insure performance of any and all activities necessary to improve and maintain the highest possible Dealership Customer Satisfaction level. o Post vendor invoices into accounting accurately with PO's or requisitions attached. o Balance vendors to statements and accounts payable schedule and write checks at month end. o Monitor payment of invoices to ensure that duplicate payments are not made, or that invoices are not paid without authorization. o Ensure that no vendor accounts become past due.o Reconcile the Credit Transaction Accounts.o Verify the deposits and cash balancing envelopes prepared by the cashier.o Enter the bulk deposits and verify the account / Enter financial statement information.o Process the credit slips for check verification.o Code Account Receivable checks and send to the Cashier for deposit.o Follow up all accounts receivable and send any collection letters or make any collection calls. o Handle customer inquiries on all accounts receivable and provide any information requested. o Back up all positions in the office during vacation periods, illness or when the office is in a peak load situation. o Assist all Co-Workers, Managers, Sales Persons, Service Advisors, Vendors, Factories and customers with the information they need promptly and accurately o File all accounting correspondence in proper files in a timely manner. o Any other duties as assigned by supervisor. QUALIFICATIONS: o High School Diploma or Equivalent.o Accounting and bookkeeping experience preferred. o Previous A/P A/R experience.o Computer literate; accurate with 10 key pad and typing o Self-motivated, able to effectively prioritize tasks and organize schedule. o Basic working knowledge of automotive accounting. o Good interpersonal and oral communication skills. o Excellent communication skills. WHAT WE OFFER: o Tremendous product & inventory o Ongoing company-wide training o Strong DCH reputation o Growth opportunities o Professional, enthusiastic & supportive working environment o Wide variety of benefit choices including Medical, Dental, Prescription, Life Insurance, 401(k) etc. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary.

Customer Service and Sales Specialist

Details: The Customer Service and Sales Specialist position works in the loan servicing line of business. The associate will provide customer solutions by providing seamless delivery of service, sales and/or fulfillment requests by answering calls, text messages or emails in a contact center environment.  This role requires knowledge of multiple products and the ability to deepen or retain relationships through service and sales. The associate will perform routine account-related transactions and will be involved in referring customers to the appropriate line of business for products not supported. The associate may be required to solve problems and investigate/resolve a wide variety of issues and requests that include gathering additional information, setting expectations, and working with other support organizations to fulfill the request. The associate may handle escalated issues by successfully navigating the organization to resolve customer requests. The Customer Service and Sales Associate routes, maintains and tracks outstanding servicing requests and provides thorough follow up. The associate is also accountable for the successful resolution of all customer requests.

Finance Operations Support

Details: descriptionWe are hiring financial operations reps. to work for a large and diversified financial services company located in Baltimore, MD. This is an excellent opportunity for entry level candidates that are eager to learn the financial industry and enjoy providing financial operational service to clients!Recent grads with 1-3 years experience or internship will be considered. These are entry level openings looking for candidates who are willing to train and eager to learn.Some of the responsibilities would be:Assist with incoming/outgoing paperwork as well as interacting with internal and external clients.Assist with special projects as needed.Working hours: M-F 40 hours per week4 year degree preferredStrong Microsoft office to include Excel, Access and Word.Good communication skills.Strong written and verbal communication required.Ability to define and prioritize project activities as needed.Working hours: Monday - Friday, standard business hoursBenefits offered: direct deposit, medical, dental, vision, and retail discounts for eligible employees.For immediate consideration, please send resume in word format to Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Mortgage Loan Processor

Details: Job Classification: Direct Hire Our client located in the Rockville/Bethesda, Maryland area is in need of Loan Processors. The Loan Processor acts as a Liaison between the loan officer, the loan underwriter, and the borrower. Qualified candidates for this position will have at least 5 years of Mortgage processing experience and at least 2 years with experience working with government loan products. Conventional, FHA and VA Loan processing experience is required. Knowledge of DO/DU. In this role you will be responsible for accurately processing and closing 20 or more loans a month. Encompass System is a plus. Only Qualified applicants are encouraged to apply. Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Part Time Customer Service Rep / Teller in Fort Wayne, IN

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

Senior Project Manager

Details: Kelly Services has an opening for IT Senior Project Manager This candidate will be responsible for all phases of projects of a highly complex nature, which may include programs involving multiple project work streams, and acts as a single point of contact for those projects. Takes projects from original concept through final implementation. Interfaces with all areas affected by the project including end users and IT and business partners. Defines project scope and objectives. Develops detailed work plans, schedules, project estimates, resource plans, and status reports. Conducts project meeting and is responsible for project tracking and analysis. Ensures adherence to quality standards and reviews project deliverables. Recommends and takes action to direct the analysis and solution of problems. Typically not an individual contributor to the project but instead provides technical and analytical guidance to project team.Qualifications: - Formal training in project management practices required - Bachelor's degree in Information Systems or related field - 5+ years of previous project management experience - 8-10 years of experience in information systems operations environment in systems analysis or development - Certification in project management preferred - Knowledge of healthcare industry helpful - Advanced knowledge of project development, including process mapping, budgeting and timeline creation - General PC knowledge including Microsoft Office expert level knowledge of Excel, working knowledge of Access - Working knowledge of SharePoint required - Willingness to work a flexible schedule to accommodate business and some travel requirements This is a one year long contract paying $50 to $56 an hour.

Foreclosure Specialist

Details: Our customer, a leader in the financial industry with locations from coast to coast, is searching for an Foreclosure Specialist. This Foreclosure Specialist is a contract position. This is a global Fortune 100 Company, and a foot in the door that has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. As a contractor at Adecco, you will have benefits available after one week of employment. These are highlighted in detail below. Position Details:Position: Foreclosure SpecialistLocation: Plano, TXHours: M-F 8:00am-5:00pmPay Rates: $15.75 /hourLength: Contract Job Description: • Monitors foreclosure loans and ensures that foreclosure actions on individual accounts are completed in a timely manner according to investor/insurer, state, and regulatory guidelines, minimizing financial losses to the company• May work with legal and other organizations to document foreclosure proceedings• Handles routine levels of transactions with oversight by senior staff and managersRequired Experience/Qualifications: • Accounting/Finance experience• Accounts Payable/Receivable• Mortgage background with strong Excel skills How to Apply: Click on the �Apply Now� to be considered for this position or any other mortgage related opportunity with Adecco. Highlights of Working with Adecco:Why Adecco? Because Adecco provides one of the most COMPREHENSIVE BENEFITS package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:•Medical Coverage - access to an affordable and comprehensive group medical coverage plan•401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program •Pay Options/Direct Deposit - we make it as easy as possible for you to get paid•Service Bonus - rewarding employees who make an extended work commitment•Paid Holidays - selected paid holiday, based on accrued hour requirement•State-of-the-art Career Center - training and resources available for all employees•Highly trained and professional staff - Our team cares about you and your career

Senior Mortgage Internal Auditor (Banking / Finance Audit)

Details: USA Mortgage is a mortgage industry leader in the St. Louis, MO metropolitan area and we are seeking a Senior Mortgage Internal Auditor to join our growing team. Our mission is the unrelenting pursuit of perfection, and we pride ourselves on the lending excellence and the superior level of service that our status as a mortgage bank enables us to provide. As a Senior Mortgage Internal Auditor you will perform routine and periodic audits of mortgage files to improve the quality of the loan process, focusing on Conventional, FHA and VA loans. You will verify that internal procedures are in compliance with our company standards, investor guidelines and federal regulations.  Senior Mortgage Internal Auditor (Banking / Finance Audit) Job Responsibilities As the Senior Mortgage Internal Auditor you will be responsible for performing routine reviews of loan files in prefunding, post-closing, random and discretionary reviews for regulatory compliance and compliance with investor guidelines. Additional responsibilities include:  Reviewing loan file documentation against established review criteria Identifying potential red-flags or causes of concern that may not be listed under established review criteria Researching and investigating exceptions, red-flags and concerns by gathering, analyzing and interpreting pertinent information and documentation to ensure potential risks are mitigated and all guidelines, requirements and standards are appropriately met Creating notifications and reports detailing exceptions, instructions for corrective action and recommendations for improved policies and procedures, including monthly report regarding quality results and trends  Senior Mortgage Internal Auditor (Banking / Finance Audit)

ESSBASE BI CONSULTANT 2

Details: Position: ESSBASE BI CONSULTANT 2 Client: Wells Fargo Location: Charlotte, NC Contract Length: 7 months Description/Comment: Responsible for leading design, development and implementation of enterprise wide or line of business Oracle Data Relationship Management (DRM) solutions; including data models and/or ETL designs. Consults with business and IT liaisons to solve complex technical problems, develop and implement data mart strategies and optimize the performance applications. Assesses effectiveness of deployed solutions and identifies ways to increase the use of solutions within the organization. Designs automated processes for execution in a production environment. Acts as a technical resource to less experienced team members and subject matter expert for end user community.: 7+ years business systems analysis experience and/or application design to include 3+ years experience with Oracle Data Relationship Management (DRM). Additional Job Details: - 3+ years of administration and support for Oracle's Data Relationship Management (DRM) hierarchy management tool . - Prior experience working with relational databases. - Working knowledge of financial metadata and hierarchies. - Proven experience providing on-call support for production environment. - Prior experience working with both business and technical partners - Excellent verbal and written communication skills. - Proven ability to work in a fast-paced environment. - Ability to work independently as well as part of a team. Preferred Skills - Bachelor's degree in Information Technology - Knowledge of ETL tools and processes. - Knowledge of automation and scheduling software. - Demonstrated proficiency in Windows, UNIX, and Linux operating systems Experis is an Equal Opportunity Employer (EOE/AA)

Mortgage Banking Compliance Officer (Bank / Finance Executive)

Details: A leader in the mortgage industry is seeking a Banking Compliance Officer to join our growing team. Our mission is the unrelenting pursuit of perfection, and we pride ourselves on the lending excellence and the superior level of service that our status as a mortgage bank enables us to provide. As a Banking Compliance Officer you will direct and manage the banking compliance staff, overseeing the company’s compliance directives. You will establish and maintain the company’s compliance management program.  Banking Compliance Officer (Bank / Finance Executive) Job Responsibilities As the Banking Compliance Officer you will be responsible for ensuring that compliance practices are being followed through internal audit process, reporting, and continued monitoring occurs.  Additional responsibilities Banking Compliance Officer include:  Directing and managing departmental Compliance staff, including interviewing, hiring, training, rewarding and disciplining employees Collaborating and communicating with staff members, inter-departmental managers, and senior management Managing the evaluation of internal processes and collaborating with executive and middle management to develop and implement procedures and controls that align with organizational efficiency and risk mitigation objectives Identifying needs, developing and ensuring facilitation of education and guidance programs is performed Ensuring Company obtains, holds, and maintains any required licenses to conduct business of originating loans in each state and/or territory where borrowers and collateral are located Serving as liaison with mortgage examiners and regulatory authorities Keeping abreast of latest updates in company, regulatory and investor guidelines  Banking Compliance Officer (Bank / Finance Executive

Bankruptcy Specialist

Details: Bankruptcy Specialist At Republic Finance we are currently seeking a Bankruptcy Specialist to work in our Bankruptcy Center in Southaven, MS.  This position will report to the Bankruptcy Manager. Job DescriptionBankruptcy Specialist to work with Bankruptcy Center Manager in preparing, filing, and amending all Proof of Claims for the current 90 branches throughout 6 states. Will be responsible for the daily posting of all Trustee Disbursements and the follow up with branches on all Bankruptcy  Correspondence received from the Bankruptcy Court and Debtors Attorney.  Need to be extremely detail oriented and proficient in Excel, Word and other computer applications. Duties and Responsibilities Preparing and Filing of Proof of Claims Posting of Trustee Disbursements Communication with Branch Managers on Bankruptcy Correspondence Daily follow up on Chapter 13 Plans and Chapter 7 Statement of Intent Communication with Bankruptcy Courts, Trustees and Debtors Attorney  At Repubic Finacne we value our employees and offer: Health, Dental, Vision Short & Long Term Disability 401K    About Us    Republic Finance is a large regional consumer finance company based in Baton Rouge, LA that was established since 1955. We have an exceptional reputation in our industry and an excellent track record for employee satisfaction. With over 120 offices and over 470 team members throughout 6 states (LA, MS, SC, TN, GA, and AL) Republic Finance is rapidly expanding into new markets. Our organization services over 50,000 customers and $100 million in receivables. We offer competitive salaries and a great benefits package including 401k, health insurance, dental insurance and a company-sponsored life insurance policy. In addition, we offer paid vacation and holidays.Republic Finance is an Equal Opportunity Employer and does not discriminate on the basis of race, sex, color, religion, national origin, age, disability or veteran status in employment opportunities and benefits. Republic Finance maintains a Drug-Free Workplace.

TELLER - PART TIME

Details: Are you looking for an opportunity to join an organization where your contributions will be recognized and rewarded?  Parkway Bank is looking for an enthusiastic, customer-focused individual to join the team in a part-time position at our Arlington Heights branch.Tellers are responsible for accurately processing customer transactions including individual and business checking and savings deposits and withdrawals.  Processes mortgage, installment and commercial loan payments.  Issues cashier's checks, traveler's checks, and money orders.  Duties also include ATM processing and night depository transactions.  Identifies customer needs and refers appropriate products and services.  Balances cash drawer daily. The Work Schedule for this position is:Monday and Friday:  1:00 p.m. to 6:00 p.m.Tuesday, Wednesday, and Thursday:  1:00 p.m. to 5:00 p.m.Saturday:  8:30 a.m. to NoonOne rotating day off during the week.The Work Schedule may change based on the needs of the Bank.

Appraiser (Real Estate / Mortgage)

Details: Appraiser (Real Estate / Mortgage)We are USA Mortgage, a division of DAS Acquisition Company, LLC and we offer a full service process from mortgage loan origination through funding. We are seeking a Real Estate Appraiser to join us! Our team members enjoy great benefits, recognition and rewards. We value diversity and have a supportive and team oriented environment.If you are professional, personable, self-motivated and believe in quality customer service, this is your opportunity. Apply today!Real Property Appraiser (Real Estate / Mortgage)  Job Responsibilities                         As our Real Estate Appraiser, you will be providing quality customer service by appraising improved or unimproved real property. You will be determining value for purchase, sale, investment, mortgage, or loan purposes.                                Additional responsibilities for our Real Estate Appraiser include: Inspecting and conducting residential appraised validations Collecting pertinent data and performing analysis in accordance with regulatory guidelines Preparing written appraisal reports and submitting in a timely manner Effectively collaborating and communicating with necessary parties to ensure adherence to quality standards

VP, Commercial Lending

Details: $600M Regional community bank located in Salem, NH is hiring a VP, Commercial Lending work on Commercial Real Estate deals.  My client is known for their work/life balance, engaging working environment and the outstanding benefits.  If you are in commercial lending and want to enjoy the perks of a community bank that takes care of their employees, this may be the job for you!  Responsibilities include: Develop and services a wide variety of secured and unsecured loans or lines of credit, most of which involve large amounts of money and important customers. Attend to the needs of customers seeking loans or lines of credit on terms that involve significant amounts of unsecured funds and/or credit secured by mortgages or other collateral. Guide the credit department in the development and analysis of financial background data for new or renewed loans. Make decisions on loans and terms within established lending limits, or makes recommendations to a superior. Follow current loans and credit lines to ensure complete compliance with terms. Give financial advice and counsel to customers and prospective customers. Studies industrial, commercial, and financial situations relating to new or existing businesses. Make recommendations on financial and organization structure, locations, and other matters on which the company may have information.

Saturday, April 6, 2013

( Recruiter/Sales Management Trainee Internship ) ( Service Product Associate- Administrative ) ( Bank Secrecy Act Clerk I ) ( Administrative Assistant ) ( Temporary Clerk ) ( Senior Administrative Clerk ) ( Secretary ) ( Cashier ) ( Accounts Receivable Clerk ) ( Product Support Representative Senior ) ( Loan Servicing Support Specialist ) ( Customer Service Representative I ) ( Client Relationship-Delivery Mgr (Banking Solutions) ) ( Chief Engineer ) ( Chief Electrical Engineer )


Recruiter/Sales Management Trainee Internship

Details: Learn, grow, explore, and laugh with us! An internship with TEKsystems allows students to learn all aspects of staffing operations, account management, customer service, and other business skills while getting to apply these skills directly on the job. Students can expand their business abilities and explore new areas of interest all while having a great time with the TEKsystems team members. TEKsystems® Inc. is a leading provider of strategic IT staffing and Global Services for 82% of the Fortune 500. Ranked #1 in the industry by IT Services Business Report for 11 consecutive years, we are the nation’s largest IT staffing firm. We leverage our core competencies to offer a wide array of IT services. As a division of our parent company, Allegis Group, TEKsystems® has over 100 offices throughout the United States, Canada and Europe. A three billion dollar company, our best-in-class staffing and project delivery processes, coupled with the core values that guide our company culture, fuel our success. Internship Overview: • 10 week paid program (40 hours/week, $14.42 -$15/hour depending on location) that will take place June-August in the Summer of 2013 • Formal training to introduce the basics of a career in the staffing industry • Assigned mentors to guide you through the experience and provide you with the necessary resources to complete day-to-day assignments and longer term projects • Interns who successfully complete the program will have the opportunity to be considered for a full-time Recruiter/Sales Management Trainee position • Assist the office with a sales territory review, resume sourcing, and contracting prospective candidates • Interns will have the opportunity to shadow and interact with recruiters, account managers, and leadership to gain a better understanding of a career in sales, our customer base, and candidate pool • Each intern will be assigned a final presentation project

Service Product Associate- Administrative

Details: 13-9356 Service Products AssociateCleveland, OhCT Corporation is looking for a Service Products Associate for our Cleveland, Oh office.CT Corporation (www.ctcorporation.com), a Wolters Kluwer business, is committed to providing intelligent software and the highest quality service standards to support legal professionals in their workflows for corporate compliance and transactions, due diligence, litigation support, e-Discovery, law department management, and trademark management. CT builds its offerings within the framework of an extensive knowledge of our customers? work processes and the challenges they face. We continue to build on these strengths through close customer relationships and consistent research gleaned from our clients. CT companies provide the best solutions for registered agent, compliance and governance services, law department management, lien management, litigation support and trademark management.As a Service Products Associate, you will be responsible for processing an overall summary of legal process received on corporations represented by CT as registered agent. The Service Products Associate will work closely with internal and external customers to provide excellent service and immediate responses to inquiries regarding the handling of service of process. A successful candidate will need to be a team-oriented individual who is able to multi-task, work independently, and participate in team meetings by offering suggestions and ideas to increase team productivity and quality.Job Responsibilities:•Assist internal Process Servers.•Review legal documents for our clients.•Contact and provide crucial information to customers.•Demonstrate proficiency using CT's electronic offerings.•Prepare FedEx packing.•Scanning using a Kodak I750 Scanner/Software•Sorting/Prepping/Batching Mail for scanning•Making copies of rejections.•Managing Dashboard Action Items for sending out SOP•Logging Communications

Bank Secrecy Act Clerk I

Details: Under general supervision, but following established policies and procedures, as well as all applicable banking laws and regulations, including BSA and AML, is responsible for processing and enforcing the daily Customer Identification Policy, as well as issuing and documenting OFAC overrides and certifying ACH files. Also responsible for the investigation, analysis and preparation of BSA Review Cases, as well as completing, monitoring, and reviewing Currency Transaction Reports (CTRs). Responsible for verifying the information pertaining to these functions in a timely, accurate, and complete manner. Responsibilities and Duties:1.Responsible for daily processing and enforcement of the Bank’s Customer Identification Policy. (40% - E)2.Responsible for issuing and documenting OFAC Overrides, as well as certifying ACH files. (30% - E)3.Responsible for completing, filing, and auditing all Currency Transaction Reports, ensuring compliance with established regulations and policies. (10% - E)4.Assists in the investigation, analysis and preparation of BSA Review Cases. (15% - E)5.All other special projects, reports and duties as assigned. (5% - M)

Administrative Assistant

Details: Freeport-McMoRan Copper & Gold Inc. is a leading international mining company with headquarters in Phoenix, Arizona. We operate large, long-lived, geographically diverse assets on four continents, with significant proven and probable reserves of copper, gold and molybdenum. As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies the world with metals that will sustain and expand economies and build infrastructure in developing nations. A world of opportunities is available to individuals who share in our commitments. Under general supervision, provide complex and diversified administrative support for the leadership and staff of a functional unit at assigned site.Coordinate the daily operation of the unit Prepare agendas, transcribe and distribute minutes of committees, commissions and meetings Perform complex, diversified and specialized secretarial/administrative work for site leadership or functional unit staff.  Prepare and type memoranda, letters and reports Create computer forms, templates and tables.  Compile statistical data Review and recommend new or enhanced operating procedures Set up and maintain complex electronic and paper filing systems Coordinate or prepare a wide variety of complex financial and operational reports Coordinate collection and presentation of budget data Interpret established policy and provide information for the resolution of problems May serve as Notary Public May attend meetings with or as a representative of their supervisor

Temporary Clerk

Details: Freeport-McMoRan Copper & Gold is a leading international mining company with headquarters in Phoenix, Arizona.  We operate large, long-lived, geographically diverse assets on four continents, with significant proven and probable reserves of copper, gold and molybdenum.  As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies the world with metals that will sustain and expand economies and build infrastructure in developing nations.  A world of opportunities is available to individuals who share in our commitments. Under close supervision, provides office and clerical support to assigned unit or department.Receives office visitors and/or telephone callers Answers routine inquiries Screens calls or callers, takes messages, and/or refers to appropriate personnel Sorts and files forms, reports, correspondence and related documents Posts information Follows established bookkeeping procedures and standards Assists in maintaining departmental accounts, records and files Types standard forms, letters and other materials from draft Collects, sorts and delivers mail Delivers written materials and supplies to various locations Performs other routine clerical duties as required

Senior Administrative Clerk

Details: Freeport-McMoRan Copper & Gold Inc. is a leading international mining company with headquarters in Phoenix, Arizona.  We operate large, long-lived, geographically diverse assets on four continents, with significant proven and probable reserves of copper, gold and molybdenum.  As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies the world with metals that will sustain and expand economies and build infrastructure in developing nations.  A world of opportunities is available to individuals who share in our commitments. Under close supervision, provides a variety of routine office and clerical support to assigned unit or department.Receives office visitors and/or telephone callers.  Answers routine inquiriesScreens calls or callers, takes messages, schedules appointments and/or refers to appropriate personnelSorts and files forms, reports, correspondence and related documentsPosts information. Follows established bookkeeping procedures and standardsMaintains departmental accounts, records and filesTypes standard forms, letters and other materials from draftCollects, sorts and delivers mailDelivers written materials and supplies to various locationsPerforms other duties as required

Secretary

Details: Freeport-McMoRan Copper & Gold is a leading international mining company with headquarters in Phoenix, Arizona.  We operate large, long-lived, geographically diverse assets on four continents, with significant proven and probable reserves of copper, gold and molybdenum.  As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies the world with metals that will sustain and expand economies and build infrastructure in developing nations.   A world of opportunities is available to individuals who share in our commitments. Under general supervision, provides a variety of secretarial and clerical support to assigned unit or department.Types drafts, proofreads edited copy and prepares various final documents including letters, orders, warrants, requisitions, reports, forms, narratives, judgments, resolutions, bulletins, bid packages, work orders, cash advances, invoices and training materials Copies and collates materials for distribution and/or records storage Collects and maintains departmental attendance records Serves as receptionist: greets and directs visitors; answers, screens and directs telephone calls. Gathers essential information and provides general assistance to callers/visitors Opens, sorts and distributes mail.  Records and distributes materials, documents and payments received from visitors or incoming mail, to appropriate department personnel Maintains various computerized and paper files Inventories and orders supplies and equipment Arranges for the repair and servicing of office equipment Performs other duties as required

Cashier

Details: Entry level position. Responsible for greeting customers, preparing invoices and loading customers, answering phones and directing calls, stocking product, maintaining housekeeping in warehouse showroom, and other duties assigned as necessary.

Accounts Receivable Clerk

Details: Associate will be responsible for the correct pricing and invoicing of materials to customers. Maintain customer files, billing activity, and collections. High attention to detail, pleasant phone demeanor, and aggressive collections are required in this position.This position is responsible for:Posting all payments to the correct A/R account. Apply payments to A/R invoices per customer's remittance advice.Assists the Credit and Collection departments.Supports the assigned store with various tasks as designated and responds directly to both the customers and store personnel regarding payment information for specific accounts.Other duties assigned as necessary.

Product Support Representative Senior

Details: FIS is seeking a highly motivated Product Support Representative III to supplement the growing Commercial Loan Origination team.  This person should be a self starter, with the ability to work independently with minimal direction.  This knowledgeable individual must have advanced competencies in Commercial Loan Origination including Application, Credit Analysis, Underwriting & Approval, Document Fulfillment, Credit Review, and Portfolio Management.  The ideal candidate will have superb leadership, organization and communication skills, along with the ability to work through multiple priorities.   JOB SUMMARY:Administers the necessary product requirements to maintain consistent account control of clients that use FIS software products and ensures that the quality and utilization of FIS software products satisfies client needs. GENERAL DUTIES & RESPONSIBILITIES:•  Provides in-depth product support to FIS clients by resolving incoming inquiries.•  Responds to customer product inquiries via telephone or in written internet-based email or chat sessions.•  Resolves customer concerns raised during installation, operation, maintenance or product application or compatibility matters.•  Troubleshoots problems with malfunctioning electro/mechanical equipment or software applications and recommends corrective action.•  Documents customer information and recurring technical issues to support product quality programs and product development.•  Recreates client issues in test environment, Identifies/documents how applications and systems interact to support business processes•  Resolves Client concerns raised during installation, operation, maintenance or product application or compatibility matters.•  Interpersonal skills and technical product knowledge and expertise are critical to responding to daily Client-centric activities.•  Performs other related duties as assigned. EDUCATIONAL REQUIREMENTS:Bachelor's Degree in Business or related field or the equivalent combination of education, training, and work experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES:•  Prior Commercial Loan Origination support experience required.•  Documents Client information and recurring technical issues to support product quality programs and product development•  Knowledge of FIS products and Services•  Strong Analytical Skills•  Knowledge in programming, business analysis or implementation of software products•  Organizational and time management skills required.•  Self-starter with proven ability to work independently.•  Extremely comfortable working with computers and a variety of applications.•  Excellent oral and written communications skills.•  Strong problem solving skills. Advanced professional role. Highly skilled with extensive proficiency. Handles complex calls/solutions that require analysis and research. Works on multiple projects as a project leader or periodically as the subject matter expert. Works on projects/issues of medium to high complexity. Uses SQL, Crystal Reports, or report manager to build complex reports .  Reviews and/or debugs code with such languages as COBOL, XML.  Writes moderately complex to complex test plans and test cases to ensure changes that are made to the application meet client needs and maintain application integrity. Works on cases that last several hours to several weeks. Coaches and mentors more junior staff. Works under minimal supervision on complex projects. Wide latitude for independent judgment. Typically requires five or more years of demonstrated experience. Typically reports to a Product Support Manager. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Loan Servicing Support Specialist

Details: Under limited supervision and following existing policies and procedures as well as all applicable banking laws and regulations, including BSA and AML, is responsible for supporting various processes and systems within the Loan Servicing and Centralized Document Imaging Department. This position is also responsible for preparing internal and external correspondence, compiling various reports, maintaining files and records, and working on various special projects and events.ESSENTIAL DUTIES AND RESPONSIBILITIES1. Responsible for helping management team with special projects including tracking and documenting tasks that need to be finished in order to complete projects. May also be involved with completing tasks associated with projects to ensure completion. This duty is performed daily, about 30% of the time.2. Responsible for compiling and organizing data and reports for management team including but not limited to: department performance reports, compliance and internal monitoring, loan settlement reconciliations, fixed asset list, etc. Completes a wide variety of word processing and spreadsheet tasks including external correspondence, internal memorandums, reports, and forms. This duty is performed daily, about 25% of the time.3. Assists management team with maintaining a calendar of events by documenting and scheduling meetings, special events, and training. This duty is performed daily, about 15% of the time.4. Responsible for organizing and maintaining the departments' SharePoint site and intranet site called the Link. This includes uploading new/updated procedures, calendar events, and useful content. This duty is performed as needed, about 10% of the time.5. Orders and maintains all supplies and assists with controlling costs within area of responsibility. Maintains department equipment and places support calls when needed. This duty is performed weekly, about 10% of the time.6. Assists management team with onboarding new employees by requesting user-ids, introductions, building tours, obtaining security badges, etc. This duty is performed as needed, about 5% of the time.7. Assists management team with writing and updating department procedures. This duty is performed as needed, about 5% of the time.8. Perform any other related duties as required or assigned.

Customer Service Representative I

Details: Under general supervision, but following established policies and procedures, as well as all applicable banking laws and regulations, including BSA and AML, answers and responds to routine customer inquiries, questions, and complaints via telephone and/or mail. Handles a variety of clerical tasks that can be performed at the assigned workstation. Responsibilities and Duties:1.Answers incoming calls, ascertains caller’s needs and/or the subject of their calls, and provides assistance to the customer as needed. (55% -E) 2.Maintains a strong working knowledge of the Jack Henry system, routinely using the system to answer customer calls. (10% - E)3.As needed, will research customer problems concerning fee errors, disputed transactions, check orders, and misapplied payments. (5% - E)4.Maintains a log of all calls and corresponding follow-up. (5% - E)5.Refers more difficult or complex problems to the Lead Customer Service Representative or Customer Service Manager as directed. (5% - E)6.May review accounts for possible fraud activity. (5% - M)7.Maintains a professional and courteous demeanor while working with all customers (internal and external). (5% - E)8.Researches and resolves customer disputes with supervisor guidance. (5% - E)9.All other special projects, reports and duties as assigned. (5% - M)

Client Relationship-Delivery Mgr (Banking Solutions)

Details: Job summary: Responsible for high-level relationship management and service delivery for one or more assigned clients that is strategic to the enterprise. Accounts are target clients that have a major strategic impact on the long-term success of the enterprise. Serves as the primary management contact and client liaison with the responsibility for client satisfaction, maintaining client communication, the overall management of the client relationship, and the delivery of the outsourced solution. Oversees and leads teams in the delivery of continuous and effective outsourced solutions. Identifies areas where continuous improvement can be applied. Has profit and loss responsibilities and is open to 60-75% travel. Will consider candidates located anywhere in the US. General duties and responsibilities:•  Strategically focused and responsible for client satisfaction, maintaining client communication, the overall management of the client relationship, and the delivery of the outsourced solution.  •  Serves as the primary management contact and client liaison during delivery of an outsourced solution, whether it is an IT solution or a business process outsourced solution and regardless of the client's geographic location. Maintains contact with client at an executive level, focusing on the strategic nature of the relationship. Represents the enterprise to the client and the client to the enterprise.•  Works to maintain and grow the client relationship while ensuring ongoing customer service. Leads the sales effort for incremental revenue opportunities and contract renewals. Identifies new business opportunities and coordinates with appropriate sales personnel for opportunities of new FIS products or services.•  Oversees the delivery of continuous and effective services, and ensures project completion within budget and in accordance with contract requirements.•  Manages technical aspects of projects and is responsible for oversight of vendors and subcontractors.•  Leads teams in the delivery of outsourced solutions to the strategic client. Selects, develops and evaluates personnel to ensure the efficient operation of the function.•  Identifies areas where continuous improvement can be applied, implements the change and measures the level of improvement. Requirements:A Bachelor's or Master's degree in Business, Computer Science, Information Systems or other related discipline is required; or equivalent combination of education and experience that is required for the specific job level.  General knowledge, skills and abilities:•  Proven knowledge to represent the enterprise's entire range of products to the client and to the industry•  Understands the full SDLC and has experience working with Core Processing and/or IT Solutions.•  Proven track record in client relationship management, service delivery and/or the sales of technology products and services•  Financial institution experience or comparable proven sales-marketing-consulting-support background with strong financial industry and data processing knowledge•  Broad understanding of the financial and strategic aspects of the business, and participates in and/or establishes initiatives that contribute to the overall success of the enterprise; may also participate in initiatives that contribute to the overall success of the client's business•  Excellent negotiation and presentation skills that ensure contract renewals, a track record of product and revenue growth, and high levels of customer satisfaction•  Displays strong oral, written, and interpersonal communication skills to effectively manage and/or implement all phases of projects and tasks within the enterprise and with its clients•  Exhibits a high degree of initiative and analytical skills to handle and solve complex problems with minimal impact to the enterprise and the client•  Viewed as an expert resource by peers and coworkers, maintains a good working relationship with both internal and client management, and has a thorough internal working knowledge of the enterprise•  Demonstrates the ability to lead by example and motivate professional level staff•  Displays strong leadership qualities, decision making abilities, and strong business judgment•  Possesses strong personnel management skills ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Chief Engineer

Details: Freeport-McMoRan Copper & Gold is a leading international mining company with headquarters in Phoenix, Arizona.  We operate large, long-lived, geographically diverse assets on four continents, with significant proven and probable reserves of copper, gold and molybdenum.  As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies the world with metals that will sustain and expand economies and build infrastructure in developing nations.  A world of opportunities is available to individuals who share in our commitments. Under limited supervision plans, organizes, manages and evaluates designated engineering projects and programs, ensuring the successful conclusion of all phases within an appropriate time and at appropriate cost.Supervises, enhances and monitors designated engineering practices for the site Reports environmental compliance issues and makes recommendations to appropriate site management for correction Supervises or reviews, investigates and develops appropriate recommendations regarding planned engineering projects  Supervises or may serve as Project Manager or technical expert, on large/complex site construction, expansion or modification engineering projects Provides guidance and counsel to the site management team on applicable programs, practices and existing/proposed local, state and federal regulations Evaluates and administers contracts with vendors for the provision of services and equipment Contributes to site strategic planning and budgeting efforts for designated engineering areas Represents the site on company sponsored steering teams, such as Freeport-McMoRan Environmental Steering Team Performs other duties as required

Chief Electrical Engineer

Details: Climax Molybdenum Co., a subsidiary of Freeport-McMoRan Copper & Gold Inc., is the world's leading molybdenum producer and supplier. Our global operations include both primary and byproduct molybdenum mines, integrated global operations, and local customer care. We provide our worldwide partners with the most reliable supply and highest quality molybdenum and rhenium products. As a core value, we pledge to continuously improve in meeting our commitment to work in the most safe, inclusive, environmentally and socially responsible manner practicable. Safety and health initiatives, both on and off the job, are a critically important investment in our employees. We offer outstanding opportunities for individuals seeking a challenging, exciting and rewarding work environment for a company that supplies molybdenum to a world that continues to seek quality-of-life improvements. A world of opportunities is available to individuals who share in our commitments. Work is in an underground mine and surface plant setting at an elevation of 10,800' above sea level, which may include exposure to extremes in temperature and humidity, moving mechanical parts, risk of electrical shock, toxic chemicals, explosives, fumes or airborne particles. Under limited supervision plans, organizes, manages and evaluates designated electrical engineering projects and programs, ensuring the successful conclusion of all phases within an appropriate time and at appropriate cost. Develop electrical engineering projects utilizing new technology to constantly upgrade and improve site safety, efficiencies, cost controls, quality controls and protection of the environment.Supervises, enhances and monitors designated electrical engineering practices for the site Reports environmental compliance issues and makes recommendations to appropriate site management for correction Supervises or reviews, investigates and develops appropriate recommendations regarding planned electrical engineering projects Supervises or may serve as Project Manager or technical expert, on large/complex site construction, expansion or modification electrical engineering projects Provides guidance and counsel to the site management team on applicable programs, practices and existing/proposed local, state and federal regulations Evaluates and administers contracts with vendors for the provision of services and equipment Contributes to site strategic planning and budgeting efforts for Electrical Engineering projects Represents the site on company sponsored steering teams, such as Freeport-McMoRan Environmental Steering Team Performs other duties as required