Internal Auditor Lennar Mortgage
4 weeks ago
Overview:
POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in
achieving department objectives including review of policies and procedures and testing of
compliance with same.
Responsibilities:PRIMARY DUTIES AND RESPONSIBILITIES:
Job duties include but are not limited to the following.
Analysis of policies, processes and procedures; identify gaps or improper processes.
Test adherence to policies and procedures through review of file documentation and
processes. Track, analyze and report on findings through above processes. Review
regulatory and agency requirements for any changes to ensure audit scope captures
current requirements
Management reserves the right to change the duties and responsibilities set forth herein at any
time
Qualifications:EDUCATION AND EXPERIENCE REQUIREMENTS:
Knowledge of industry operations and regulations from loan origination though closing
and loan delivery.
Must have minimum 5 years of experience in operations role such as
processing, underwriting, closing or post-closing.
Ability to research and opine on the application of regulatory requirements.
Ability to analyze procedures, recognize gaps and recommend solutions.
Capable of reviewing file documentation and processes to determine adherence with
procedures.
Strong communication skills, verbal and written, necessary. Proficiency in Microsoft
Office programs; particularly Excel and Visio or other process mapping software.
Strong background in industry origination platforms and the flow of data throughout the
system. Understanding of systems controls and limitations.
Familiarity with Privacy regulations and methods to protect consumer privacy.
CONTACTS:
Regular interaction with Compliance, Quality Control and Loan Production personnel.
PHYSICAL REQUIREMENTS:
Requires the ability to operate a personal computer, fax machine, copier, climb stairs, bend, stoop,
reach, lift, move, and carry materials and supplies weighing 20 pounds or less. Finger dexterity is
required to operate a computer keyboard.
ADDITIONAL REQUIREMENTS:
This position outlines the basic tasks and requirements for the position noted. It is not a
comprehensive listing of all job duties of the associate.
The *median base compensation for this position is subject to adjustment based on business-related factors including employee qualifications, geographic location, and operational considerations.
Note: *The median amount may be greater or less than the average salary.
This position may be eligible for performance-based bonuses as determined in the Companys sole discretion.
This position will be eligible for the described benefits listed in the above section.
This information is intended to be a general overview and may be modified by the Company due to factors affecting the business.
Regular Full-Time
-
Mortgage Loan Technician Ii
2 months ago
Clearwater, United States Lennar Homes Full timeOverview: - Seeking career growth with a national mortgage company? Lennar Mortgage can help you build the foundation to a long-term mortgage career. Join the team just rated as the #1 Homebuilder Worldwide by Fortune Magazine’s 2021 list of ‘World’s Most Admired Companies’._ Lennar Mortgage is a proud member of the Lennar family of companies. Not...
-
Internal Auditor Lennar Mortgage
4 weeks ago
Clearwater, United States Lennar Homes Full timeOverview: POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in achieving department objectives including review of policies and procedures and testing of compliance with same. Responsibilities: PRIMARY DUTIES AND RESPONSIBILITIES: Job duties include but are not limited to the following. Analysis of policies, processes and...
-
Internal Auditor
3 weeks ago
Clearwater, United States Pinellas County FL Full timeInternal Auditor Location: Bay Avenue, Clearwater, FL This is a part-time long term temporary position, approximately 20 hours per week. The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and preserve the public trust by providing independent and objective audits, investigations,...
-
Internal Auditor
1 week ago
Clearwater, United States Pinellas County FL Full timeInternal Auditor Location: Bay Avenue, Clearwater, FL This is a part-time long term temporary position, approximately 20 hours per week. The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and preserve the public trust by providing independent and objective audits, investigations,...
-
IT Auditor
4 days ago
Clearwater, United States Amerilife Group, LLC Full timeOur Company Explore how you can contribute at AmeriLife. For over 50 years, AmeriLife has been a leader in the development, marketing and distribution of annuity, life and health insurance solutions for those planning for and living in retirement. Associates get satisfaction from knowing they provide agents, marketers and carrier partners the support...
-
Regulatory Specialist
3 days ago
Clearwater, United States Lennar Homes Full timeOverview: : This position requires a minimum of 3-5 years of mortgage Manager in the development, implementation and maintenance of policies and procedures as they relate to federal, state and agency rules and regulations. **Responsibilities**: PRIMARY DUTIES & RESPONSIBILITIES: - Effectively monitor federal, state and agency rules and regulations in...
-
Night Auditor
3 weeks ago
Clearwater, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. SCHEDULE...
-
Night Auditor
1 week ago
Clearwater, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. SCHEDULE...
-
PT Night Auditor
3 weeks ago
Clearwater, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. THIS IS A...
-
PT Night Auditor
1 week ago
Clearwater, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. THIS IS A...
-
Treasury Management Sales Officer
1 week ago
Clearwater, United States Merchants Bank of Indiana Full timeApply Job Type Full-time Description Location - Open to multiple metro locations across Florida: Tampa, Miami, Orlando or Fort Lauderdale etc. The Treasury Management Sales Officer is responsible for prospecting, identifying, and acquiring new deposit clients while also serving as the primary relationship manager for assigned existing treasury...
-
Treasury Management Sales Officer
3 weeks ago
Clearwater, United States Merchants Bank of Indiana Full timeApply Job Type Full-time Description Location - Open to multiple metro locations across Florida: Tampa, Miami, Orlando or Fort Lauderdale etc. The Treasury Management Sales Officer is responsible for prospecting, identifying, and acquiring new deposit clients while also serving as the primary relationship manager for assigned existing treasury...
-
Inventory and Merchandising Specialist
2 weeks ago
Clearwater, United States International Diamond Center dba K.M.A. Sunbelt Trading Corporation Full time**[General Definition of Work [The Inventory Control Specialist will maintain the International Diamond Centers inventory, ordering and supplying necessary items while maintaining accurate records of all procurements. [Essential Functions [To perform this job successfully, an individual must be able to perform each essential function satisfactorily, with or...
-
Payroll Accountant
2 months ago
Clearwater, United States AmeriLife Full timeOur Company Explore how you can contribute at AmeriLife. For over 50 years, AmeriLife has been a leader in the development, marketing and distribution of annuity, life and health insurance solutions for those planning for and living in retirement. Associates get satisfaction from knowing they provide agents, marketers and carrier partners the support needed...
-
Payroll Accountant
1 week ago
Clearwater, United States AmeriLife Full timeOur Company Explore how you can contribute at AmeriLife. For over 50 years, AmeriLife has been a leader in the development, marketing and distribution of annuity, life and health insurance solutions for those planning for and living in retirement. Associates get satisfaction from knowing they provide agents, marketers and carrier partners the support needed...
-
Controller
1 month ago
Clearwater, United States Creative Financial Staffing Full timeController Clearwater, FL Why take a Controller role? Our client has been in business for 50+ years and they are a leader in their industry The company continues to show steady growth The company fosters a collaborative environment and equips employees with the necessary tools and training for success This role offers the potential for career growth within...
-
Controller
1 week ago
Clearwater, United States Creative Financial Staffing Full timeController Clearwater, FL Why take a Controller role? Our client has been in business for 50+ years and they are a leader in their industry The company continues to show steady growth The company fosters a collaborative environment and equips employees with the necessary tools and training for success This role offers the potential for career growth within...
-
Accountant
4 days ago
Clearwater, United States Trulieve Full time**_“Trulieve Grows One Patient at a Time”_** If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve! If you have a desire to help others in need through your efforts, this may be the role for you! At Trulieve, we strive to bring our patients the relief they need in a...
-
Finance Director
4 days ago
Clearwater, United States The Wave Digital Full timeNow seeking a highly skilled and experienced Finance Director to join our diverse, fun, and rapidly growing team in the internet retail space since 2014! **Key Responsibilities** - Develop and implement financial strategies and plans to support the organization's goals and objectives - Manage budgeting processes and financial forecasting - Oversee the...
-
Controller
1 week ago
Clearwater, United States Creative Financial Staffing Full timeController Clearwater, FL Why take a Controller role? Industry Leader: We are a highly regarded organization with over 60 years of experience, recognized as a leader in their field. Team-Oriented Culture: The company fosters a collaborative environment and equips employees with the necessary tools and training for success. Opportunity for Advancement: This...