Top Tech Jobs & Startup Jobs in NYC, NY

Manage residential real estate closings from contract review through recording and escrow disbursement. Responsibilities include clearing title issues, preparing closing and transfer documents, coordinating buyers, sellers, agents, lenders, and brokers, ensuring regulatory and company compliance, recording documents, and handling confidential customer information. The role requires one to four years of escrow experience, a notary license or ability to obtain one within 90 days, strong communication and organizational skills, and familiarity with Resware or Qualia as a plus.

Supports SEC filings and securities offering materials, prepares Oracle-based management and financial reports, assists with accounting inquiries and audit requests, and streamlines the financial close through Oracle automation. Responsibilities also include general ledger procedures for acquired companies, automated elimination entries, and collaboration with the SEC reporting director, CFO, auditors, and finance teams.

Leads modernization of actuarial reserving workflows, data pipelines, loss development models, and financial reporting processes. Automates spreadsheet-based processes using Python, R, and SQL; partners with Financial Transformation teams; improves valuation efficiency; creates executive presentations; and ensures governance, SOX controls, financial reporting, and audit compliance. The role also provides technical leadership and oversight to junior staff.

Supports multi-line insurance underwriting through pre-bind risk analysis, renewal reviews, quoting, data collection, broker-of-record processing, endorsement screening, cancellations, reinstatements, and recommendation handling. Provides agency support by responding to questions about endorsements, cancellations, billing, and task status. Maintains assigned workflows, meets service and productivity standards, manages multiple priorities, and contributes to special projects.

Coordinates residential real estate closings from contract review through title clearance, document preparation, recording, escrow balancing, and fund disbursement. Communicates with buyers, sellers, agents, lenders, and brokers; resolves title issues, ensures regulatory and company compliance, prepares closing and transfer documents, and maintains confidential customer information. Requires one to four years of escrow or title-agent experience and a notary license or ability to obtain one within 90 days.

Handles complex professional liability claims, especially legal malpractice claims. Responsibilities include evaluating coverage, assessing risk transfer, investigating liability and damages, setting reserves, managing litigation and counsel, negotiating resolutions, communicating claim exposures, and developing strategies for favorable outcomes. Periodic travel is required for mediations, trials, and related meetings.

Leads a nonprofit claims team handling complex, high-exposure commercial liability claims. Provides technical direction on coverage, liability, damages, litigation, reserving, negotiation, and settlement. Manages claim assignments, quality reviews, regulatory compliance, reporting, process improvement, and customer service. Develops team members through mentoring, training, performance management, and strategic leadership across multiple jurisdictions.

Handles litigated and non-litigated commercial general liability claims, including exposure recognition, reserving, coverage analysis, risk transfer, investigation, counsel and expert selection, negotiation, and resolution strategy. Requires strong insurance and contract analysis, legal and technical claims knowledge, communication, negotiation, and relationship-management skills. Periodic travel may be required for mediations, trials, and related meetings.

Processes and resolves commercial insurance premium audits from procurement through billing and collection. Partners with underwriting, premium audit, operations, billing teams, and agents to address rating questions, negotiate final audits, issue endorsements, implement payment terms, collect overdue premiums, and support policy cancellations. The role also establishes processing procedures, maintains standards, and assists with regulatory and compliance assignments.

Supports workforce planning and audit workload allocation across internal staff and external vendors. Monitors capacity, inventory, service levels, productivity, quality, and timeliness; analyzes trends and operational data; develops performance metrics, procedures, staffing models, and forecasts; reconciles vendor invoices; and provides reporting and recommendations to improve premium audit efficiency and outcomes.