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As a Developer for Oracle HCM, you'll configure, customize, and support the HCM system, enhancing its capabilities and ensuring data quality. You'll analyze business processes, gather requirements and recommend technical solutions, focusing on Compensation, Benefits, Payroll, and Time Management.

The Collateral Analyst manages collateral file reporting, resolves documentation exceptions, analyzes data, creates reports, and trains team members to ensure compliance and accuracy.

Handle requests to compile and summarize foreclosure/default fees and costs using Tempo comtag and Fiserv; prepare and send reinstatement letters/quotes; ensure compliance with investor/insurer/state guidelines; communicate with law firms; meet deadlines; research documentation to support invoicing; follow company policies and work independently in a high-production environment.

Lead teams managing mortgage collateral and original documents to ensure compliance with document custodian, investor and GSE requirements. Develop policies, processes, reporting, eNote implementation, QC and validation programs. Oversee vendor/custodian relationships, loan pool certification, repool/loan sale collateral needs, and produce control and pipeline reports to meet SLAs and quality objectives.

Provide administrative and loan-processing support to assigned Account Executives and TPO sales management. Manage data entry into the loan origination system, monitor documentation and credit/flood reports, coordinate broker communications and marketing activities, ensure compliance with underwriting and investor guidelines, and provide backup support to Account Executives to facilitate timely loan closings.

Provide administrative and loan-processing support to assigned Account Executives and TPO sales management. Tasks include data entry into the LOS, scheduling calls, organizing loan documentation, monitoring pipeline and locks, assisting brokers, supporting marketing and events, ensuring compliance with company and investor guidelines, and preparing reports to enable timely loan closings.

Administer corporate benefits programs (medical, dental, vision, life, AD&D, FSAs, COBRA), handle enrollments, qualifying events, leave administration, vendor/TPA coordination, compliance with HIPAA/ERISA/COBRA/FMLA and state laws, billing reconciliation, open enrollment support, audits and benefits recordkeeping.

Responsible for developing broker relationships to sell mortgage loan products, ensuring compliance and managing loan applications and processes.

The Commercial Closing Specialist manages closing tasks for real estate transactions, ensuring compliance with regulations and communication among parties. Responsibilities include overseeing the clearance process and training personnel as needed.

The Lien Release Specialist will process lien releases, audit documents, work with vendors, and handle customer inquiries while ensuring compliance with laws.