Role Description SAIC has an opening for a Cybersecurity Ops Analyst Sr. This position is located in Oak Ridge, Tennessee; however, SAIC is open to remote work for qualified candidates. This role is a senior analyst position on SAIC’s Cyber Incident Response Team within the Enterprise Security Operations Center. Reporting to the Manager of Defensive Cyber Operations, the Cybersecurity Ops Analyst Sr is responsible for supporting complex cybersecurity incident investigations, forensic log analysis, and response activities across the enterprise. The senior analyst will: - Investigate escalated security cases - Analyze security telemetry - Perform forensic review - Coordinate response actions - Help ensure SAIC maintains a strong, repeatable, and technically mature incident response capability This includes analysis across: - SIEM - EDR - Endpoint telemetry - Identity platforms - Email security tools - Network logs - Cloud telemetry - Other enterprise security data sources The position requires the ability to work laterally across the ESOC and the broader cybersecurity organization to: - Investigate incidents - Validate findings - Coordinate response actions - Improve operational readiness The analyst will serve as an escalation point for high priority cases and help translate technical investigation findings into clear operational recommendations. In addition to incident response and forensic responsibilities, the analyst contributes to continuous improvement across the ESOC by: - Supporting playbook development - Participating in purple team exercises - Conducting tabletop exercises - Performing post-incident reviews - Documenting processes - Refining processes - Sharing knowledge with other analysts This role is expected to strengthen investigative consistency, improve response readiness, and help mature the organization’s defensive cyber operations capability. The position will work a 4x10 schedule, 7:00 a.m. EST to 5:00 p.m. EST, Monday through Thursday, with the expectation to support 24/7/365 operations as required. Qualifications - Strong analytical skills - Experience in cybersecurity incident response - Knowledge of forensic analysis techniques - Familiarity with SIEM, EDR, and other security tools - Ability to communicate technical findings clearly Requirements - Take escalated cybersecurity cases and coordinate triage, investigation, containment, eradication, and recovery activities across affected systems, accounts, and environments. - Conduct incident investigations using forensic analysis, SIEM, EDR, endpoint, identity, email, network, cloud, and other enterprise security telemetry to determine scope, impact, root cause, and potential data exposure. - Coordinate approved remediation actions such as account disablement, session revocation, email purge, endpoint isolation, IP or URL blocking, access review, and other response actions needed to reduce risk and restore affected environments. - Develop clear investigative timelines, case narratives, evidence summaries, technical findings, and response documentation to support operational decision making and post-incident review. - Work laterally across the ESOC and cybersecurity organization to validate findings, communicate risk, coordinate response activity, and support timely incident resolution. - Identify detection gaps, control weaknesses, forensic visibility gaps, response gaps, and process improvement opportunities based on incident findings, case reviews, purple team activity, and tabletop exercises. - Support purple team exercises by validating alerts, reviewing adversary emulation activity, identifying visibility gaps, and helping convert findings into improved monitoring, investigation, and response procedures. - Lead tabletop exercises to validate response processes, escalation paths, communication workflows, analyst readiness, and cross-functional coordination. - Identify training gaps and provide training, mentoring, and knowledge sharing to junior team members to strengthen investigative quality, technical capability, and operational consistency across the ESOC. - Create, maintain, and improve incident response playbooks, forensic investigation guides, case templates, escalation procedures, and operational documentation. - Support threat hunting and proactive analysis efforts based on observed incidents, emerging threats, forensic findings, and enterprise risk priorities. - Contribute to ESOC continuous improvement initiatives, including AI and automation, case management improvements, workflow refinement, documentation, and operational reporting. - Support the ESOC’s 24/7/365 operational needs as required to maintain continuity of coverage during high priority incidents or elevated tempo events. - Perform additional duties and support other operational tasks as assigned to meet mission and organizational needs. Benefits - Competitive salary - Health, dental, and vision insurance - Retirement savings plan - Paid time off and holidays - Professional development opportunities Company Description SAIC® is a premier mission integrator focused on advancing the power of technology and innovation to serve and protect our world. Our robust portfolio of offerings across the defense, space, intelligence, and civilian markets includes secure high-end solutions in mission IT, enterprise IT, engineering services, and professional services. We integrate emerging technology, rapidly and securely, into mission critical operations that modernize and enable critical national imperatives. We are approximately 23,000 strong; driven by mission, united by purpose, and inspired by opportunities. SAIC is an Equal Opportunity Employer. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $7.3 billion. For more information, visit saic.com . For ongoing news, please visit our newsroom .

Role Description First Merchants Bank is seeking a Mortgage Loan Processor II to join our team! This role will be responsible for analyzing and evaluating all information provided within a loan file for compliance with applicable investor guidelines, regulations, and bank policies as well as coordinating with the originator, underwriter, and closer to get the loan to the closing table. - Validate and analyze income documentation. - Calculate income from paystubs and validate to W-2’s. - Calculate self-employed income. - Seek out additional documentation as needed to support the income used for qualification. - Address discrepancies. - Validate and analyze asset documentation provided. - Validate sufficient funds to close. - Validate required reserves. - Explain/remove inconsistent/large deposits. - Calculate asset value as required by applicable investor. - Perform initial appraisal review. - Complete the appraisal review form. - Seek corrections for issues and deficiencies. - Validate the appraisal to requirements. - Provide copy to borrower as required by regulations. - Validate ratio related debts. - Analyze credit report for accuracy. Request updates and clarifications as needed. - Run Automated Underwriting System (AUS) engines as needed and ensure supporting documentation required by the AUS findings and the investor requirements are met prior to submitting the file to underwriting. - Review flood determination and take required action. - Collect appropriate documentation to clear applicable conditions set by the underwriter. - Complete required work to prepare the loan file for the closer. Qualifications - High school diploma or equivalent (GED). - Over three (3) through five (5) years of mortgage processing or related experience. - Experience with government and/or conventional loan processing. Benefits - Base Pay - PLUS Bonuses - Additional Benefits Company Description First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy. - Our Vision: To enhance the financial wellness of the diverse communities we serve. - Our Mission: To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders. - Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging." Apply today to begin your career with us!

Role Description The Financial Clearance Analyst is responsible for the financial clearance of complex patient authorizations, including: - Insurance verification - Price estimation - Validation of medical necessity for services Additionally, the role involves coordinating the activities of the patient account from the point of scheduling through account clearance. The analyst formulates solutions to respond and resolve non-clinical customer requests, issues, and problems, while meeting the changing demands and priorities in a hospital environment. This position works closely with patients, families, outside departments, and third-party payers to ensure compliance with all authorization and medical necessity guidelines to protect the patient and the Hospital from unnecessary financial loss. Qualifications - High school graduate or GED required; work in healthcare or business preferred. - Associate Degree preferred. - CRCS or equivalent certification for Access Professionals required or in process (within 18 months of hire). - Two (2) to three (3) years of work experience with insurance authorization/verification of benefits, revenue cycle functions, hospital/physician offices, or related areas preferred. - Strong organizational skills and ability to prioritize tasks. - Strong interpersonal skills and ability to build rapport with a wide variety of individuals. - Knowledge of payer reimbursement processes and insurance terminology. - Basic understanding of diagnostic testing and procedure codes (CPT, HCPCS, ICD-9-CM/PCS, and ICD-10-CM/PCS coding, etc.). - Excellent verbal and written communication skills including the ability to communicate with physician providers. - Intermediate working knowledge/understanding of medical terminology and disease process. - Expert knowledge of Microsoft Office, Word, and Excel. Requirements - Collects, validates, and accurately documents patient insurance and benefits information. - Utilizes the On-line Eligibility system and/or other means (i.e. telephone, fax, or various third-party payer websites) to obtain insurance benefits. - Demonstrates a thorough understanding of Epic, Outlook, and On-line Eligibility system. - Completes all pre-certification notices prior to admission and initiates the notification process to the insurance company within 24-48 hours of emergency admissions. - Alerts the clinician involved in the patient's care when there are issues with referrals or complications with insurance coverage. - Obtains all UB-04 information and ensures compliance with health care regulations that govern hospital billing. - Possesses good working knowledge of medical necessity rules. - Obtains prior authorizations from third-party payers in accordance with payer requirements. - Utilizes all necessary Epic applications from booking to obtain procedure codes as needed. - Reads and comprehends the medical record to help identify pertinent information. - Provides information to third parties to determine benefits and obtains necessary approvals and authorizations. - Contributes to the financial vitality of the organization by thoroughly understanding key operational dependencies. - Educates patients and clinicians about the authorization process and medical necessity rules. - Ensures that all subsequent follow-up activity is established and adheres to a timely schedule. - Works with business office staff to understand/trend efforts for authorization-related denials. - Maintains accurate records of authorizations with the EMR and payer sites. - Maintains a professional approach at all times when communicating with patients, co-workers, and payer representatives. - Enhances the overall patient care experience through efficient work processes. - Collaborates with departments and co-workers to enhance physician and patient satisfaction. - Contacts patients as needed to gather demographic and insurance information. - Informs the patient whether the authorization for the referral has not been approved. - Calculates and provides patient liability estimates and educates patients on their insurance benefits. - Requests pre-service payment for patient liability and/or arranges payment plans. - Identifies events where Service Recovery is appropriate and initiates corrective actions. - Participates in ongoing quality improvement efforts of the department. - Identifies and recommends opportunities to improve Patient Access or Financial Clearance activities. - Keeps abreast of changing federal, state, and insurance regulations and departmental policies/procedures. - Presents facts in a logical pattern and completes summaries for upper management. - Exhibits a positive attitude in interactions with co-workers and performance of job responsibilities. - Actively participates in all staff meetings, seminars, training sessions, and work groups. - Maintains CRCS or equivalent certification for Access Professionals. Company Description

• Independently lead strategic analyses that inform business and go-to-market (GTM) strategy, including product launches, customer segmentation, channel strategy, and market expansion. • Translate ambiguous business questions into structured problem statements, hypotheses, and analytical workplans—without relying on detailed instructions. • Build and maintain financial, strategic, and scenario models to evaluate new opportunities, risks, and trade-offs. • Analyze large, complex datasets to uncover insights related to customer behavior, portfolio performance, channel effectiveness, and growth opportunities. • Partner with cross-functional teams to shape the direction of analysis, not just execute predefined requests. • Develop clear, insight-rich recommendations that are grounded in data, commercial judgment, and business impact. • Create consulting-style, executive-quality PowerPoint presentations that use data-driven storytelling to influence decisions and align stakeholders. • Define success metrics and KPIs for strategic initiatives and support ongoing performance tracking. • Contribute meaningfully to quarterly and annual strategic planning cycles. • Act as a trusted thought partner to senior stakeholders, bringing a strong point of view supported by analysis.