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The Mortgage Closer prepares, reviews, and finalizes mortgage loan closing packages, ensuring compliance and accuracy, and liaises with borrowers and title companies.

Process mortgage loans from application through closing: review files for investor/federal compliance, order verifications and appraisals, prepare files for underwriting and closing, calculate income, communicate with borrowers/agents, update tracking systems, assist with post-closing investor issues, and maintain knowledge of loan programs and compliance.

As a Credit Assistant I, you will support Credit Officers by analyzing financial statements, preparing credit reviews, and assisting with loan presentations and compliance checks.

Oversee mortgage loan processing and operations ensuring compliance with policies and guidelines, providing support and training to staff, managing performance and resolving issues.

The Mortgage Closing Assistant supports closing by handling documentation, coordinating with title partners, and ensuring timely and compliant loan closings.

The Card Payment Specialist I handles card payment functions, processes card orders and maintenance, manages disputes, and provides customer service regarding transactions.

The Business Systems Analyst collaborates with business units to translate needs into actionable data solutions, ensuring effective reporting and compliance.

The SVP/SBA Lender originates, underwrites, and documents SBA loans, develops new business, manages loan processes, and maintains credit quality while ensuring compliance with regulations.

The Wire Transfer Specialist I processes wire transfer requests, provides support to internal teams and external customers, resolves issues, and meets established guidelines and service levels.

The Claims Specialist manages multi-line insurance claims, providing consultation and advocacy for clients while ensuring timely resolution, documentation, and compliance with standards.