Browse Average Salary Ranges for Jobs in the Financial Services Industry

Provides administrative support to an individual, team, department or group in an organization. Collects, reviews and analyzes data and prepares reports, charts, budgets, and other presentation materials utilizing word processing, spreadsheet, or specialized software. Prepares and distributes reports or other communications on a regular schedule. Maintains files, databases, and archives of relevan... View job details

Receives, sorts and distributes incoming mail. Collects and processes outgoing mail. Operates postage machine and other mailroom equipment as needed. Typically requires a high school diploma or its equivalent. Typically reports to a Mailroom Supervisor. Possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. May ... View job details

Performs various routine and defined clerical tasks in an office environment. Prepares, files and maintains physical or electronic records and documents in required formats. Compiles and verifies information using simple calculations and standard procedures. Inputs data into a tracking database or system. Retrieves documents or responds to requests for information from internal or external custome... View job details

Performs various routine and defined clerical tasks in an office environment. Prepares, files and maintains physical or electronic records and documents in required formats. Compiles and verifies information using simple calculations and standard procedures. Inputs data into a tracking database or system. Retrieves documents or responds to requests for information from internal or external custome... View job details

Performs various routine and defined clerical tasks in an office environment. Prepares, files and maintains physical or electronic records and documents in required formats. Compiles and verifies information using simple calculations and standard procedures. Inputs data into a tracking database or system. Retrieves documents or responds to requests for information from internal or external custome... View job details

Monitors account activity to detect possible customer fraud. Performs analysis to identify possible front-end and/or back-end fraud. Identifies areas for increased security procedures and reports to fraud prevention associates. May contact customers to verify or explain unusual account activity. Requires a high school diploma. Typically reports to a supervisor or manager. Possesses a moderate unde... View job details

Monitors account activity to detect possible customer fraud. Performs analysis of moderately complex situations to identify possible front-end and/or back-end fraud. Identifies areas for increased security procedures and makes recommendations to fraud prevention associates. Contacts customer to verify usage, takes appropriate action if required. Requires a high school diploma. Typically reports to... View job details

Responsible for the annuities application process. Assists applicants and checks forms for completeness and accuracy. Ensures compliance with all regulations and keeps abreast of any changes to laws and regulations which pertain to annuities applications. Reviews all fund transfers such as tax-free fund transfers, direct transfers and direct rollovers for completeness and compliance. Responsible f... View job details

Supports the day-to-day anti-money laundering monitoring, training, and compliance requirements. Performs customer account auditing to identify suspicious activity patterns with software tools and automated alerts. Prepares required reports of suspicious transactions for further review. Maintains records in the system or database. Provides administrative support and assistance for investigations o... View job details

Supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Res... View job details