supervises the Nursing department in the Director of Nursing's absence on the weekends. Job duties include reviewing staffing at shift change and assigning/replacing staff to meet patient care needs; completing patient care rounds; coordinating admissions/transfers/discharges; ensuring appropriate documentation.
The Capital Markets team audits a variety of areas including; securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments. Having a good understanding of the general concepts in at least some of these areas is critical for success in this role.
Provides technical direction and assistance to employees for application areas as well as operations, coverage, and other technical support areas. Provides immediate supervision, monitors workflow, and assigns tasks, goals and objectives. Participates in hiring, termination, performance, and salary reviews.
Works with Director of Training to ensure the effective delivery of the Benefits portion of New Employee Orientation twice monthly for new hires and as needed for various groups of employees in entities being acquired by the Bank. Ensure that detailed information regarding leave policies, insurance plans, 401K, EAP, Employee Club, MSPP, Banking Benefits, etc. is provided.
In this role, you will communicate, coordinate and supervise all facets of the Field Testing operations including development and supervision of the Field Test Technicians and effective utilization of resources to administer field testing activities and ensure an efficient workload balance.
The New Business Supervisor will motivate, develop, support and be an advisory resource to 10-20 team members including hiring, coaching and evaluating staff. He/she will oversee workflow management of daily work and effectively allocate resources to meet department standards to support our clients and align to division goals.
The Fulfillment Supervisor manages placement of distribution orders (DOs) and purchase orders (POs), coordination of internal and external procurement approvals, and tracking of order fulfillment through to in-country consignees.