Bank Note Designer Job Description Sample
Massage Therapist - Paid Time Off, Digital Soap Note System, Free Ceus
Are you ready for an outstanding career opportunity?
We believe in wellness and have a passion for total body care.
We believe massage therapy should be much more than a job. It can be rewarding and successful career.
Would you like opportunities and support to continue to grow and learn in your field?
Now is a great time to join our team and become part of an incredible new service! Our new Total Body Stretch therapy compliments our signature customized massage sessions as either a standalone or add-on service. Plus, it is less physically taxing on your body than traditional massage. Although offering this service is optional, we provide the necessary training and tools for this amazing new service for which you earn 11.5 CEU credits.
We also offer CEU opportunities and training with an array of excellent online and local courses.
Would you like be part of a innovative and leading brand?
We have a digital client intake and wellness form system which has taken our therapist and client experience to a new level. Our clients and therapists are raving about it!
We now offer smart online booking, an advanced online booking system with customer-service provider matching capabilities.
We have many more technology advancements coming in the next few months, including a new scheduling and point of sale system.
Our brand has a level of national marketing, professional standards, and recognition that enables new team members to have a busy schedule and start building a clientele right away.
Do you seek a place where you will receive benefits such as dental plans, paid time off, and service discounts?
- We offer PAID TIME OFF regardless of how many hours per week you work!
- We have dental, vision, disability, and life insurance plans available.
How about a company that will provide you with a busy schedule and steady income right away?
Very competitive base compensation plus a variety of additional income opportunities through bonus and reward programs. Our massage therapists can earn $28 to $50 per 50 minute session with commissions, bonuses, and gratuities.
We are an established company with a large client base. We provide you with a busy schedule right away and work with you to build an established clientele.
Would you like minimal overhead time and expense?
We provide linens, lotions, and other supplies.
We take care of all of the marketing, scheduling, and invoicing.
We have hydraulic tables in all of our treatment rooms.
That's not it! We also offer:
Opportunities for regular wage increases.
Schedules that fit your life.
Employee massages as well as body stretch and skincare services at reduced cost.
Employee retail product discounts.
Employment growth and learning opportunities.
Discounts on professional insurance.
"I had more appointments during my first week here than I did in the last three weeks combined at my prior employer. I love the benefits, the culture, the steady clientele, and the supportive team!" -New Massage Therapist Team Member
We are a locally owned and operated franchise with a solid reputation. We have been in business nearly 10 years.
We have a friendly, caring, and supportive culture and a very loyal client base.
We are located just off the newly rebuilt I-25 and Arapahoe Rd interchange, making us easy to commute to.
We are walking distance from the Arapahoe Rd. light rail station.
Perform professional quality massage, within scope of practice and licensing.
Must follow all Massage Envy policies and protocols.
Upholding the Massage Envy brand's core values of optimism, gratitude, excellence, consistency and empathy.
Assists in the cleanliness of the location (therapy rooms and common areas).
Utilizes Massage Envy approved modalities, in accordance with applicable law in your location.
If performing hot stone, deep muscle or prenatal therapy, must have appropriate training and satisfy the minimum clinic education hours.
Maintain professional appearance at all times.
Design specific sessions based on member's/guest's individual needs.
Assists in the promotion of the health and wellness benefits to clients receiving massage therapy on a regular basis; communicates various promotions to clients.
Creates excellent member/guest experience through friendly and helpful attitude.
Reliable, on time attendance. Attends all scheduled shifts, is prompt to work and works entire scheduled shift.
Completes Wellness Chart documentation accurately and completely.
One weekend shift required.
Other duties as assigned.
Education, Skills and Training:
Colorado State License
Minimum of 500 hours of massage therapy school and a certificate of completion.
Participates in continuing education to improve effectiveness (preferred).
Satisfactory results of background and reference check is a condition of employment in this position.
Must adhere to all applicable local and state licensing laws and regulations related to the massage therapy services provided, including following any applicable law pertaining to maintaining current Massage License.
Knowledge of and experience in performing Swedish and Deep Tissue Massage required, as well as knowledge of and experience in performing other modalities offered by Massage Envy.
Understands and believes in the healing benefits of massage therapy and bodywork.
Able to work flexible days and hours. One weekend shift required.
Communications and Personal Interactions:
Have a strong customer service orientation.
Possess the ability to communicate effectively (orally and written) and in a courteous and professional manner on a regular basis with members, guests, co-workers and management.
Maintain client confidentiality.
Massage Envy Denver Tech Center is an equal opportunity employer.
Massage Envy Franchising, LLC ("MEF") is a national franchisor of independently owned and operated franchised locations. Each individual franchised location, not MEF or any of its affiliates, is the sole employer for all positions posted by a franchised location, and each individual franchised location is not acting as an agent for MEF or any of its affiliates. Hiring criteria, benefits and compensation are set by each individually owned and operated franchised location and may vary from location to location.
Note Finance Operations Lead
The Note Finance Operations Lead (NFOL) will supervise a growing team of Specialists responsible for the review of collateral bases and collateral documents that secure borrowing base facilities, ensuring timely funding of advance requests against the collateral base, and delivering superior customer service. The NFOL will leverage their expertise in residential and commercial loans to ensure all of the bank's requirements are met prior to funding advances against the borrowing base, as well as residential and commercial appraisals to facilitate the review of appraisals.
The Note Finance Operations Lead has direct contact with the Specialists on a daily basis; answering questions, resolving issues, delegating work, and ensuring the quality of all loan operations. The Note Finance Operations Lead also models and provides the highest level of service to all internal and external customers.
Serve as a subject matter expert and support the team of collateral specialists responsible for the review of residential and commercial collateral documents and appraisal reports.
Perform collateral base calculations in accordance with approved terms.
Collaborate with credit and sales partners to develop guidelines and procedures for managing each collateral base.
Conducts account research to assist through knowledge of loan documents and update customer banking relationship portfolios. Resolve exceptions while maintaining superior customer service with external and internal customers.
Create and oversee a quality control plan to ensure data accuracy in the collateral base and collateral files. Assess risk and make recommendations to improve current policies and procedures. Participates in ensuring implementation and compliance meet security precautions and protect customer loans, collateral, bank assets, and staff.
Ensures staff receives timely and effective communications on appropriate issues that result in meeting customer needs. Conducts required staff meetings on such issues-- compliance, operations, and policy changes.
Participates in the development and growth of the department through excellent communication and coaching skills; ensures all team members are cross-trained effectively. Will assist in leading change management initiatives as requested from management; responsible for organizing action plans and assist in managing the process from start to finish until goals are met.
Provides supervision to the activities of the Note Financing Operations Specialist staff; may assist with supervisory tasks such as performance appraisals, all levels of corrective action, and interviewing candidates for employment. Promote objectivity and openness; gives and welcomes feedback; contributes to building a positive and high performing team.
Bachelor degree preferred or high school diploma or general education degree (GED) with at least (4) years of experience in the banking or financial industry, specifically in underwriting or processing of commercial loans and/or residential loans. Minimum of (1-2) years of experience in a supervisory capacity.
Warehouse Lending or Note Financing experience is preferred including funding and collateral processing. Mortgage lending or bank-related training in loan documentation, fund control, and disbursement experience and ability to draw on loan documents a plus.
Advanced knowledge of related state and federal banking compliance regulations, and other Bank operational policies.
Must be a self-starter, dependable, and able to meet deadlines within specific time constraints. Demonstrated ability in flexible decision making, attention to detail, time management, process control, and problem solving skills. Possess exceptional oral, written and interpersonal communication skills.
Advanced spreadsheet skills with ability to analyze data and determine trends with Microsoft Excel.
Note Custodian (Corporate Square Office)
The Fidelity Bank Promise: To be the Number One Community Bank with the Best Customer Service in Town. Fidelity Bank is a full-service bank with over 65 bank branches located throughout metro Atlanta and Florida. Additionally, Fidelity Bank operates Wealth Management, SBA, Commercial, Indirect Automobile Financing, Construction Lending, and Mortgage offices throughout the Southeast.
Fidelity Bank is currently seeking a Note Custodian to provide support within the Mortgage Quality Control, Final Documents, and Post-Closing departments.
Essential Duties and Responsibilities:
Serve as the Note Custodian for all Retail Mortgage Division. Includes receipt of the original Note, filing in approved secure location, pulling for shipment, endorsement and delivery.
Daily receipt of original Notes from closed loans.
Use of the Mortgage Loan Origination System to track the activity for each note.
Use the Note Checklist to review each note for data integrity and compliance with Fidelity Bank and Investor standards with 24 to 48 hours of receipt.
Ensure each note is properly executed and dated according to the loan approval and stamped, notarized and signed by the appropriate internal Mortgage Manager.
Record deficiencies for each note in the Notes Tracking Spreadsheet daily.
Notify Agency Post-Closing Supervisor, Investor Supervisor, Post-Closing Manager, Final Documents Manager, Final Documents Supervisor and/or Final Documents Team Lead of each note deficiency daily according to the note escalation workflow.
Ensure each note stored in the order specified in the secure location.
Run the Pull Notes Report from the Agency and Investor Post-Closing Teams daily. Deliver the notes within 24 hours to the investor.
Other duties as assigned or deemed necessary by Management.
Disclaimer: This job summary should not be construed to imply that these requirements are the exclusive standards of the position. Employees will follow any other instructions and perform other related duties as may be required by their supervisor.
Note Department Supervisor
Seacoast Commerce Bank is a Community Bank headquartered in San Diego California. We have offices located throughout the United States. We are looking for an exceptional candidate to become the newest member of the Seacoast team!
We are looking for an Note Department Supervisor to perform a variety of Loan Servicing functions related to SBA, Commercial and Consumer loans.
Essential Duties and Responsibilities
Process construction loan draw requests.
Review outgoing wire transfers.
Review and fund new loans.
Review and approve loan payments and block transaction entries to the Core system.
Review new loan documents for completeness. Update note department exceptions report with any findings.
Order business and personal credit reports upon request.
Process paid loans including the release of collateral.
Review daily callbacks and account reconciliations.
Review requests for Beneficiary's Demands.
Work with loan officers, underwriters, loan processors and branch personnel responding to loan inquiries.
Review collateral insurance tracking reports.
Provide processing support for commercial loans as needed.
Assist with the preparation of various monthly board and/or compliance reports including reports required for certifications.
Supervise Note Department personnel.
Provide support for various special projects as needed.
Demonstrate a satisfactory understanding of and adherence to Bank operational policies and applicable compliance regulations as they relate to the specific job duties assigned.
Demonstrate a satisfactory understanding of your duties and responsibilities as it relates to the Bank Secrecy Act (BSA), Anti-Money Laundering Act (AML), Patriot Act, and Office of Foreign Assets Control Regulations (OFAC). This includes participating in any required training and promptly complying with all reporting requirements.
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Undergraduate degree in finance, business administration or accounting.
3-5 years loan servicing or loan operations experience.
Ability to protect and maintain confidential information.
Ability to collaborate effectively and work as part of a team.
Excellent written and verbal communication skills.
Excellent organizational skills.
Ability to perform detail oriented work with a high degree of accuracy.
Ability to handle multiple priorities and tasks while working in a fast paced environment.
Proficiency with personal computers and related software.
We offer a competitive package of compensation and benefits, including:
$52,000 - $72,000 annual salary
Medical, Dental & Vision Insurance
Long Term Disability Insurance
Long Term Care Insurance
Employee Assistance Program
401(K) plan with generous employer match
Flexible Spending accounts
Paid vacation & holidays
Seacoast Commerce Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Supervision Principal - Managed Solutions Group (Msg) Client Review Note Monitoring
The associate will be responsible for the supervision of certain Managed Solutions Group (MSG) accounts. These accounts are managed accounts that must adhere to product guidelines which govern the investments, activity and holdings in these accounts. The incumbent will be responsible for the supervision of these accounts with a very specific focus on the documentation requirements related to periodic client reviews.
This will include the following:
Conducting detailed reviews of accounts to ensure client contact notes entered during a client review accurately depict discussions of all account activity and a review of client account objectives and financial circumstances
Monitoring the adherence of accounts to the specific product investment guidelines governing the accounts
Communicating with financial advisors and branch office management regarding the quality and completeness of client contact notes.
Escalating unresolved issues to branch and home office management teams.
Maintaining detailed records and documentation of all outreach and required follow up.
Responsibilities include (but are not limited to) the following:
Conducting detailed reviews of accounts for adherence to documentation standards for client contact notes and specific periodic client reviews
Contacting financial advisors via telephone or email regarding the need to take corrective action based upon identified deficiencies within existing client contact notes
Maintaining detailed records of advisors that are reviewed, contacted for follow up, and remediation efforts
Contacting Administrative Managers, members of Branch Office leadership, the MLWM Supervision Executives or home office management to escalate problematic situations in the event corrective action has not occurred
Interface with business partners within the product group, legal, risk and compliance relative to the ongoing monitoring of accounts and trends of performance associated with this function
FINRA Series 7, and 8 or 9/10, and 63/65 or 66 required (in lieu of the 8 or 9/10, we would also consider someone with the 4, 24 and 53). Qualified candidates without principal licenses must be willing to obtain Series 9/10 within a specified timeframe.
5 years prior business experience in the securities industry, with good working knowledge of security types and investment advisory programs
Excellent knowledge of Microsoft Office, with a particular emphasis on Microsoft Excel. (Must be proficient in working with large Excel data sets, pivot tables, and developing/executing queries across multiple data sets). Ability to generate statistical reporting out of large data sets
Excellent and proven analytical ability with thorough attention to detail
Superior interpersonal skills, including the ability to effectively plan, monitor, influence behavior
Excellent verbal and written communication skills in order to interface with financial advisors and all levels of the branch office management teams and various home office contacts and business partners
Superior business maturity as the incumbent will be required to interface directly with various levels of management (both home office and the branch) and financial advisors
Self-starter with strong work ethics, flexibility, and a sense of responsibility.
Proven ability to multitask
(Enterprise Role Overview)
FOR USE IN GWIM COO ONLY. This position provides regulatory supervision within a group for multiple business channels. Requires thorough knowledge of the BD and regulatory requirements including the variety of products and services offered. Works independently with minimal supervision. May be involved in customer contact.
Posting Date: 02/16/2018
Location: Pennington, NJ, HOPEWELL BLDG. 6, 1600 AMERICAN BLVD, - United States
Full / Part-time: Full time
Hours Per Week: 40
Shift: 1st shift
Note Taker - Suny Delhi
Access and Equity Notetakers will provide notes for students with disabilities as an accommodation for equal and integrated access. Notetakers are assigned to class(es) where individuals working with the Access and Equity Office receive notetaking as an accommodation. Subject areas are numerous and varied and are dependent on student need.
Attend designated class to take clear and concise notes.
Prepare and provide class notes accordingly.
Regular and reliable attendance
Ability to effectively communicate both verbally and in writing.
Grade Point Average (GPA) of 3.0 or better - Preferred
Notetakers typically work between 4-15 hours per week depending on the number of assigned classes. Notetakers will be paid a stipend at the end of the semester of $50 per credit hour.
The Access and Equity Office is currently hiring a notetaker on the Schenectady County Community College (SCCC) campus on Mondays 12-3 p.m. Starting immediately and ending May 14, 2018.
Applications are accepted on an ongoing basis for future consideration. Please apply for possible future openings.
Temporary, Part-Time Note Taker
Job Responsibilities Benefits Supplemental QuestionsAdditional
Assist students by writing/typing lecture notes.
Some college education is preferred.
Rapporteur/Administrative Note Taker
Cubic Global DefenseCompany Details:
Part-Time-On-Call (PTOC) Rapporteur position supporting the ARCIC Future Warfare Directorate (FWD). Duties include: Provide direct support to the Lead Event Planner, Resource Coordinator, and Production/Administration team. Assist event preparation and post event breakdown of venue location. Assist transporting of supplies to and from events in the DC Metro area. Provide administrative support during events in the role of rapporteur. Attend events and act as a recorder taking fast, accurate notes of the conversations and issues during the meeting.Job Details:
Essential Job Duties and Responsibilities
Applicant must be able to travel unaccompanied to US locations supported by the TRADOC mission on a monthly bases for periods of 3-14 days.
Must be able to move, carry, and operate personal computer equipment and related material.
Preferred experience working with high level military and government officials.
Must be able to listen and type simultaneously, follow along during the meetings, and produce coherent records of the event.
Minimum Job Requirements
Associates degree or higher (preferred).
Must be proficient in common desktop applications. Microsoft Office; Word, Excel, PowerPoint, etc.
Applicant must be able to maintain the necessary security clearance to perform all tasks and events up to the SECRET/Not Releasable level.
Applicant selected will be subject to a government security investigation and must meet SECRET clearance level eligibility requirements for access to classified information.
Student Note Takers (Part Time)
Campus/Location:Penn State Worthington ScrantonDate Announced:08/29/2017Date Closing:open until filled
Job Number:74092Work Unit: Worthington ScrantonDepartment:Student Disability Resources
Penn State Worthington Scranton Campus, Student Disability Resources, is seeking students to take class notes in specific courses during the Semester. Student Note Takers must be enrolled in the course they are taking notes in, have excellent attendance and penmanship, and take notes that are a good representation of the instructor`s lecture. Student Note Takers must submit notes on a daily basis.
Ubisoft is composed of over 12,000 talented people located in 28 countries across the globe. With around 85% of its staff devoted to game development, Ubisoft has the 2nd largest in-house creative team in the world.
The company's 27 different creative studios work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Ghost Recon®, Tom Clancy's Splinter Cell®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and more.
With an expansive global distribution network, Ubisoft is also a company that stays in close contact with its local fans.
To learn more, please visit: http://www.ubisoftgroup.com.
Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.
We are looking for a talented, motivated and experienced person to help establish and grow the future of Rocksmith and other new exciting titles. Qualified individuals are expected to be organized, with excellent communication skills, and have a proven track record in transcription and guitar performance.
Accurate transcription of guitar and bass music using proprietary tablature authoring software
Check notetracks and vocal transcriptions with extreme attention to detail
Tempo mapping master audio files
Check audio mixes, guitar tones, and progression/level development for QA purposes
Analyze songs to evaluate guitar tunings and associated techniques
Advanced understanding of fretboard harmony and guitar / bass techniques required
Extensive understanding of music theory, composition background preferred
Exceptional ear for musical transcription
Work efficiently with a high attention to detail
Experience with DAWs, music notation software, and / or MIDI is a necessity
All your information will be kept confidential according to EEO guidelines.
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