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Assists senior engineers with improving manufacturing processes, enhancing product quality, reducing costs, documenting procedures, developing workflows and process controls, supporting production line setup and changeovers, and participating in continuous improvement initiatives. The intern also follows safety requirements and maintains an organized manufacturing environment.

Lead day-to-day execution of a multi-year ERP modernization program migrating HCM and Finance from Oracle PeopleSoft to Oracle Fusion Cloud Applications. Responsibilities include integrated planning, governance, stakeholder and vendor coordination, budget and schedule oversight, risk management, testing, data conversion, cutover, go-live readiness, executive reporting, hypercare, and transition to operations.

Provide consultative member service via phone and digital channels, assist with account openings, deposits, consumer loans and credit cards, perform prudent credit analysis, collect required loan documentation, resolve member issues, coach staff, and ensure regulatory compliance and confidentiality.

Provides administrative, membership, financial, and project support for multiple professional association clients. Responsibilities include dues processing, database maintenance, customer service, budget and revenue reconciliation, reporting, recruitment and retention activities, board meeting preparation, communications coordination, records management, and representation at meetings and events. The role requires collaboration with association executives, members, communications teams, and external organizations, including occasional vehicle operation and statewide, national, or international travel during meeting seasons.

Develop and maintain GitLab CI/CD pipelines, containerized environments, and automated deployment systems for web applications. Configure Linux servers and AWS services including ECR, ECS, Fargate, RDS, IAM, and CloudWatch. Containerize legacy applications, implement testing and security scanning, troubleshoot pipeline and cloud issues, write supporting scripts and documentation, and train development teams on DevOps practices.

Processes monthly Medical Expense and Performance Reporting System data across financial, labor, workload, and electronic health record systems. Performs data quality reviews, variance analysis, reporting, transmission, and troubleshooting for Defense Health Networks and Military Treatment Facilities. Develops Excel-based analytical tools and reports, supports MEPRS coordination, attends related meetings and site visits, and recommends performance improvements. Requires knowledge of DoD financial management, cost accounting, MEPRS procedures, and associated defense healthcare systems.

Leads cashiering and treasury operations for a broker-dealer, overseeing money movement, liquidity, reconciliations, controls, regulatory exams, bank and vendor relationships, and team performance. Partners with Product and Engineering to automate workflows, define requirements, test releases, and scale operations. Responsibilities include check, wire, ACH, debit card, and deposit operations; SEC Rule 15c3-3 reserve inputs; AML, OFAC, and fraud escalations; and retirement account transaction compliance.

Supports community-level Business Office Managers across North and South Carolina with accounts payable, accounts receivable, payroll, banking, general accounting, and training. The role requires travel between communities, use of Excel, Word, and electronic health records, effective communication, conflict resolution, prioritization, and professional interaction with residents, families, staff, and external parties.

Lead and grow a Commercial sales organization in Dallas by managing Commercial Account Executives and Enterprise BDRs. Own quota attainment, pipeline generation, forecasting, hiring, coaching, sales methodology, CRM discipline, and strategic deal execution. Partner with Marketing, Sales Engineering, Customer Success, Product, and channel partners to expand cybersecurity and AI security sales.

Provides complex administrative support to the CFO and senior management, including calendar and travel coordination, correspondence, reports, presentations, records management, expenditure auditing, office supply management, and special projects. Handles confidential information, resolves requests, coordinates follow-up activities, supports internal and external customers, and complies with banking regulations, anti-money-laundering requirements, and suspicious-activity reporting obligations.