IMA's Employee Benefits Team is seeking an Analyst II to join our Wichita Market team! This position plays a pivotal part in employee benefits marketing and request for proposal process, renewals, third party partnerships and consultations, and underwriting, data analysis. Responsibilities include but are not limited to Prepare request for proposals (RFP) for all administ

At WSU Tech, we are dedicated to promoting quality higher education and leadership in workforce training that supports economic development for a global economy. Our experienced faculty and staff are committed to helping students achieve their goals by providing hands on experience, state of the art facilities, and individualized support and guidance. We operate in a valu

What You'll Do Support and demonstrate IMA's core values Value and understand the importance of diversity, equity, and inclusion among all IMA associates Provide direct support to IMA Clients and service teams regarding coordination of requests for certificates of insurance, rejected certificates of insurance, endorsement issues, reviews areas where client's request and/o

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security. Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate pro

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Manages inventory levels, simulation, modeling forecasting data, and supplier performance Monitors customer inventory demand and material assets to optimize total supply chain planning Incorporates

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Acts as an authorized agent of the company with responsibility for managing all supplier related activities and authority to commit company resources through contracts and agreements Develops reque

Responsibilities Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures. Understands and examines