Top 211 Sox manager Jobs in Florida

Specialized Posting & Servicing Representative
BankUnited, N. A. —Miami Lakes, FL
- Mid-level
- Office
- Experience equivalent to degree accepted
Senior Manager, Supply Chain Finance
Refresco —Tampa, FL
- Full-time
- Microsoft Excel
- Bachelor of Science
- Office
- Health savings account
- AD&D insurance
Quick Apply
SOX Internal Controls Manager (Remote)
South State Bank —Winter Haven, FL
- $101,718 - $162,484 a year
- Full-time
- Remote
- CPA
- Finance
- Bachelor's degree
13d
TPRM Governance, Operations, and Reporting Manager (Remote)
South State Bank —Winter Haven, FL
- $87,282 - $139,425 a year
- Full-time
- Remote
- Ability to walk for extended periods
- Bachelor's degree
- Ability to sit for extended periods
Sr Cybersecurity Analyst 2 - Governance
Publix Super Markets, Inc. —Lakeland, FL
- $8,835 - $13,255 a year
- Full-time
- Hybrid work
- HIPAA
- Senior level
Senior Manager, Corporate Governance
Carrier —Florida
- $117,500 - $234,500 a year
- Full-time
- Remote
- Bachelor's degree
- Senior level
- 2 years
- Wellness program
- Paid jury duty
3d
Staff IT Internal Auditor
Chewy —Plantation, FL
- Full-time
- Computer Science
- ERP systems
- Mid-level
- Health insurance
- Vision insurance
Compliance & Risk Analyst, SOX Focus, Progression (Level II)
Tampa Electric Company —Tampa, FL
- Extended hours
- 5 years
- Writing skills
- Mid-level
- Paid holidays
- Dental insurance
Audit Manager
Current —Coral Springs, FL
- $106,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Master's degree
- Disability insurance
- Health insurance
IT Manager
GLOTECH, Inc. —Orlando, FL
- Temporary
- Office
- SQL
- Presentation skills
- AD&D insurance
- Paid holidays
Sr. Internal Audit Manager
Techtronic Industries North America, Inc. —Fort Lauderdale, FL
- $145,000 - $165,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
- AD&D insurance
- Paid holidays
Sr. Security Analyst- Financial Systems, GFIT-REMOTE
Carnival Corporation Ltd. —Miami, FL
- Full-time
- Remote
- 7 years
- Computer Science
- Analysis skills
- Employee stock purchase plan
- Paid holidays
Quick Apply
Director, Privileged Access Management
ADP —Orlando, FL
- $105,600 - $282,600 a year
- Full-time
- Azure
- Computer Science
- 5 years
- Wellness program
- Disability insurance
Senior Associate | IT Audit - National Attest Office
CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- Finance
WORKDAY SECURITY ANALYST III
Moffitt Cancer Center —Tampa, FL
- Full-time
- Hybrid work
- 5 years
- Mentoring
- Senior level
Division Operations Manager I
Valley National Bank —Tampa, FL
- $73,700 - $125,800 a year
- Microsoft Excel
- Sales
- 5 years
Quick Apply
Supervisor | IT Audit - National Attest Office
CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- 3 years
Sr. Accounting Manager
Chewy —Plantation, FL
- Full-time
- Oracle
- Management
- CPA
- Health insurance
- Vision insurance
Internal Audit Lead
FIS Global —Jacksonville, FL
- Full-time
- CPA
- Pass drug screening
- Finance
SOX Program Manager
Seacoast Bank —Stuart, FL
- Computer science
- Computer Science
- Office
Quick Apply

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Specialized Posting & Servicing Representative

BankUnited, N. A. -
Miami Lakes, FL

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Job Details

Qualifications

Commercial insurance knowledge

Full Job Description

SUMMARY: Process a variety of functions related to the servicing of Commercial Real Estate/Corporate/ Small Business/ SBA/USDA loans which includes monetary transactions, maintenance and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned.

Responsible for ensuring that the Bank's internal and external customers receive an adequate level of service and assistance with their questions and or concerns. The nature of their service needs can vary considerably.
Monitor CCLRS Unassigned queue and the department email box to ensure items are resolved and/or distributed to the appropriate associate for resolution.
Monitor the CCLRS queue for incoming assigned requests and complete them accurately and efficiently.
Process all incoming payments/payoffs/posting/rate changes received via mail and CCLRS.
Process all return checks and returned ACH/FTM items.
Monitor the Posting Reject Journal report daily and process the appropriate transactions.
Monitor the Automatic Loan Payment Exception Journal report daily and process the appropriate transactions.
Monitor the Unapplied Funds Report and process the transactions as appropriate.
Perform daily workstation balancing and process the required offsetting entries via BTE or general ledger tickets.
Scan the daily general ledger tickets and checks into SCO.
Process all incoming wire transfers as appropriate.
Monitor the Note Clearing, Wire Transfer Clearing, Participation Clearing and Remittance general ledger account reconciliation and clear items timely.
Monitor Late Fee Due Report and process as appropriate.
Review the daily SOX related maintenance report and confirm accuracy/validity of the maintenance performed. Obtain supervisor/manager sign off.
Process all WAR Transfer transactions including but not limited to loan set-up on Bank 581 - Shadow, processing non-accrual and charge off transactions, WAR loan maintenance, WAR loan posting, research, manual statement creation etc.
Set-up and cancel ACH per customer request. Verify accuracy of account information and research any discrepancies.
Process all line of credit reject checks or return the items unpaid as appropriate.
Review SWAP Deal Reset Report and adjust the interest rates accordingly.
Process EA tracking items.
Perform credit bureau month to month comparison and research/correct items as needed.
Monitor and resolve customer credit disputes. Ensure accurate credit reporting on certain loans that are mandatory for compliance regulations.
Review Year-end Interest Statements for Production and Shadow prior to sending to Arrow Mail for mailing.
Review the IRS Penalty Tape and complete the B-Notice process
Perform and document testing for Signature releases, Desktop Teller upgrades, Nautilus upgrades, RPA etc.
Image process of scanning and indexing documents into Nautilus.
Receive audit requests and gather documentation and research items if needed.
Monitor various reports daily to identify required actions and/or exceptions.
Prepare 1502 Report for late payments, payoffs and paydowns, prepare wire, remit funds and report to Colson FTA, prepare SBA Reporting and Proof Sheet.
Daily transfer of funds between the "BankUnited Custodial Agent for Colson Services Corp, FTA Trust DDA account and the Colson FTA Trust Sec Beneficiary general ledger.
Process the Colson invoices as received after research is performed.
Perform monthly validation and balancing of the 1502 Report. Prepare wire transfer, upload the 1502 Report to Colson FTA, and prepare the SBA Reporting and Proof Sheet.
Review and clear the 1502 exceptions identified by Colson FTA.
Process the sale of the SBA loans on the secondary market by setting up the participation loan.
Validation of participation set up after SBA loan is sold on the secondary market.
Handle the "first payments after sale" on all newly sold SBA loans.
Update credit bureau reporting codes for SBA loans.
Process the SBF FASB transactions.
Monitor the USDA Payment Report daily, when applicable, prepare the notification and wire transfer, submit to the appropriate participating bank, and prepare the USDA Reporting and Proof Sheet.
Update credit bureau reporting codes for SBA loans.
Trains, oversees and assists level I and II Specialized Posting and Servicing Representatives when needed. Be able to work independently with minimal required assistance from supervisor.
Adheres to and complies with applicable, federal and state laws, regulations and guidance, including those related to anti-money laundering (i.e. Bank Secrecy Act, US PATRIOT Act, etc.).
Adheres to Bank policies and procedures and completes required training.
Identifies and reports suspicious activity.

EDUCATION

Associate's Degree required Or Bachelor's Degree or equivalent related experience required

EXPERIENCE

Prior experience in a loan processing/servicing area or related environment, dealing with a variety of commercial insurance coverage types and products required

ADDITIONAL INFORMATION

Candidates residing in locations within BankUnited's footprint may be given preference.

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Refine Your Search

sox manager jobs in florida

Specialized Posting & Servicing Representative

Senior Manager, Supply Chain Finance

SOX Internal Controls Manager (Remote)

TPRM Governance, Operations, and Reporting Manager (Remote)

Sr Cybersecurity Analyst 2 - Governance

Senior Manager, Corporate Governance

Staff IT Internal Auditor

Compliance & Risk Analyst, SOX Focus, Progression (Level II)

Audit Manager

IT Manager

Sr. Internal Audit Manager

Sr. Security Analyst- Financial Systems, GFIT-REMOTE

Director, Privileged Access Management

Senior Associate | IT Audit - National Attest Office

WORKDAY SECURITY ANALYST III

Division Operations Manager I

Supervisor | IT Audit - National Attest Office

Sr. Accounting Manager

Internal Audit Lead

SOX Program Manager

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