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Job DescriptionCompany Description As a Fortune 500 company, Expeditors employs more than 16,000 trained professionals in a worldwide network of over 329 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customize solutions and seamless, integrated information systems. Our services include the consolidation and forwarding or air or ocean freight. Customs brokerage, vendor consolidation, cargo insurance, time-define transportation. Order and risk management, warehousing. distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington. Job Description **This position is a temporary 12-month assignment designed to deepen your expertise in Compliance and support your professional development. During this period, you will take on a fully immersive role as a core member of the Compliance team and gaining hands-on experience in the function. At the conclusion of the assignment, your role will transition back to Brokerage Operations to continue your career development. ** Scope of Position The Compliance Support Specialist must proactively assist in enforcing Expeditors brokerage operational import standards, policies and procedures. Supports our Vision and Mission Statement, making our promise real to all our employees and customers. Key Deliverables -Proactively monitor the following key metrics to achieve the expected results: • Commit to exemplify and Teach Our Culture, Mission and Goals and 10 Critical Success Factors., • Complete 52 hours training per year (4.33 per month) and all mandatory training timely., • Own your self-development. Prepare, follow-up and execute on your personal development goals., • Ensure local policies are being followed by team members., • Build healthy cross-functional relationship and work environment, promote team spirit and cohesiveness in the team, department and corridor., • Ensure that company controls, policies, procedures, processes are understood and complied., • Actively participate in department meetings, • Perform consistently at the highest level (Product OPA Audit Result)., • Ensure strong knowledge and proper use of all Expeditors’ systems and tools as applicable., • Conduct with professionally and politely at all times, especially when representing Expeditors with CBP, CEE, or customers via phone or email., • Monitor service execution within the Compliance department, assisting our relentless pursuit of efficiency and operational excellence:, • Performance: Ensure oversight, including self-assessments and daily, weekly and monthly performance monitoring so that issues (root cause) are resolved proactively Inbond dashboard, Customs forms, Protests, Entry Resolution and IDMA., • Actively make recommendations and participate in the optimization of systems and tools and continuously improve the efficiency, productivity and quality of the service., • Conduct daily reviews via IDMA (Import Daily Monitoring Application) in accordance with Expeditors’ Import Daily Monitoring Program., • Ensure branch implementation of CHB Import SOP procedures related to Import Customs regulatory compliance., • Review all the Powers of Attorney received by the branch for validity, and review attached Importer Questionnaire for completeness; upload valid POA and the Importer Questionnaire into the POA Tool., • Review all Custom Bond Applications sent to the branch for accuracy, work with Bond Writer via CHQ for review and approval., • Audit any ADD/CVD overrides that were issued for the prior day., • Monitor all inquiries made from CBP or CEE directly to CHQ via the Inquiry Tracking Database., • Requests for Entry Arrival, Entry Cancellation, Entry Deletion, and Explanation Letters., • All written requests and email verbiage to US Customs and Centers of Excellence and Expertise are expected to be professionally documented and timely executed., • Manage Documents Required (upload via DIS)., • Census Warnings., • Follow up with Brokerage team on accuracy and timely completion of all pending items., • Provide guidance to Brokerage Team on any concerns or questions regarding Statement Process or problem entries., • Ensure new hires understands the material and provide guidance where there is a gap in understanding., • Issues apparent on Customs rejection Spreadsheet., • Problems discovered during the daily reviews (IDMA)., • New Customs/Partnered Government Agencies (PGA) developments and procedures. Compliance Responsibilities: • Understand and adhere to all internal controls., • Immediately report any unsafe conditions or incidents to the Branch’s Health and Safety representative., • Understand and follow credit policy 100% of the time.Qualifications To be the most effective in this position we are looking for the following skills and experience: • Degree (preferred): Bachelor's degree in Import/Export, International Trade or equivalent., • Experience in US Customs Brokerage (preferred)., • Hands-on knowledge of Customs clearance functions., • Ability to complete work within standard procedures, guidelines and office policies., • Commitment to Exemplify our culture at all times., • Customer Satisfaction oriented., • Attention to detail oriented., • Interpersonal and communication skills, ability to communicate at all levels., • Able to develop and maintain a professional relationship with clients, service providers and employees., • Self-driven personality., • Strong organizational and time management skills., • Good computer skills, and ability to learn new programs and tools including knowledge of all Microsoft Office applications., • English and Spanish fluency. Written and Verbal. Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description Finance and Insurance (F&I) Director – Automotive This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I Director to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale. Job Responsibilities • Lead the dealership’s customer loan origination and approval process, maintaining strong relationships with both prime and subprime lenders., • Ensure accurate and timely preparation of all federal, state, and dealership documentation., • Mentor and develop a high-performing team of Finance Managers, fostering collaboration across departments., • Drive performance by setting and achieving monthly income forecasts, product penetration goals, and CSI benchmarks., • A dynamic, relationship-driven approach with a passion for delivering exceptional customer experiences., • Proven success in creating a positive, high-integrity sales environment., • Minimum 3–5 years of experience as an F&I Producer; prior Director-level experience is highly preferred., • Impeccable attention to detail and follow-through., • 401(k), • 401(k) matching, • Dental insurance, • Employee discount, • Health insurance, • Life insurance, • Opportunities for advancement, • Paid time off At Charlie Clark Auto Group, (AMARU), we lead with LOVE in everything we do, towards our people, our community, our family, and our faith. Rooted in the enduring values and legacy of Charles and Dorothy Clark, Maricruz Aurora Aguirre, Nana, and those who paved the way before us, LOVE is the driving force behind everything we do. Join us and be part of our ORALÉ TEAM!

Job Description Overview Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation. Who We Are: GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Why Work for GEO: • We believe that work is more than a place you go to every day. It is about being inspired and motivated to achieve extraordinary things., • Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful. Responsibilities Role and Responsibilities: You will assist in managing all accounting functions of your facility, including cash control, funds disbursement, accounts receivable, accounts payable, and payroll. You will also prepare financial reports and analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses. We expect you to: • Oversee and maintain employee payroll to ensure that wages are correct and that timesheets are properly approved., • Research, comply and analyze financial data for the preparation of the budget, reports, lists, and miscellaneous management requests., • Report organization's finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts., • Make bank deposits, write checks, maintain regular balance controls, and reconcile bank statements., • Make local purchases and initiate larger purchase requisitions through corporate headquarters., • Verify calculations to balance receipts and/or to determine taxes, discounts, deductions, and additional charges., • Assist in the distribution of payroll checks and/or reports to employees and management., • Supervise the practice of accurate inventory of all items in the warehouse, food services, maintenance, or any other area where supplies are stored for distribution., • Manage office clerical staff, including selection, hiring, evaluating job performance, employee training and development, promotion, and any disciplinary action, including termination. Qualifications Competencies Required: Excellent leadership skills, flexibility, team spirit, the ability to work with a diverse group of people (various inmates and staff), as well as computer and key software savvy are among this job’s top requirements. Apply if you have: Minimum Requirements: • Bachelor's degree in accounting or related field and a minimum of three (3) years of work experience in a finance-related role, or an equivalent combination of work experience and education required. This position requires spending a lot of time sitting at your desk. You will also occasionally be required to: lift, carry, push, or pull up to 40 lbs.; bend or stoop, reach above shoulder level, work with machinery, climb, walk, and stand. GEO Secured Services

Job DescriptionDescription: Position Summary The Finance and Administration Director is responsible for the overall administration of the Facility Maintenance, Food Services, Property, Accounting, and Purchasing functions. Essential Functions • Supervises direct reports of departments under purview, ensuring that all provide positive, high- quality customer service to students, staff, and center customers., • Plans, coordinates, and directs administrative and programmatic activities of assigned departments., • Provides appropriate staff training and regular performance feedback to direct reports to ensure continuous growth and development., • Works with corporate on developing and maintaining adherence to departmental budgets., • Performs regular review and analysis of financial statements to control expenses., • Performs monthly financial statement analysis and thorough monitoring of all departmental budgets, financial statements, center expenditures and financial activities, and financial data to ensure integrity and regulatory compliance., • Provide information as requested to corporate finance team., • Maintains confidentiality of financial data., • Administers policies relevant to areas of responsibility and establishes center procedures not outlined in corporate policy or procedures., • Ensures that proper internal controls in relation to accounting are followed by all staff., • Oversees the center’s purchasing and procurement functions, ensuring regulatory compliance, effective cost comparison and analysis, and fulfillment of contract procedures., • Works with the center’s vendors and subcontractors to maintain positive, beneficial relationships that meet contractual obligations., • Ensures high quality product and services and consistent compliance with all health and safety requirements in the Food Services area., • Works in conjunction with Safety Department to ensure compliance with all Occupational Health and Safety regulations and efficient mitigation of all deficiencies identified through routine and annual inspections., • Oversees the center’s sustainability program, initiating and ensuring adherence to center-wide energy conservation and green initiatives., • Provides safe and functional center facilities by ensuring preventative and regular maintenance of buildings, grounds, equipment, and utilities., • Works with Center Director, DOL Contracting Office, and Engineering Support Contractor to identify, fund, procure, and complete center/national projects that meet emergency and construction rehabilitation criteria., • Maintains all appropriate reports in the Funded Not Corrected system, including CRA, Energy Watchdog, CTST, Waste Disposal, and Carbon Footprint., • Oversees the management of the center’s warehouse and shipping and receiving functions, including the proper acquisition, distribution, record keeping, inventorying, and reporting of government equipment, materials, and consumable supplies., • Provides on-call center support as warranted., • Participates in department meetings and all mandated PRH and Strategix training., • Maintains accountability of staff, students, and property and adheres to safety practices., • Promotes a harassment-free environment., • Utilizes information systems and handles student data in strict adherence to Job Corps and Strategix policies to protect student’s personally identifiable information (PII) and reduce network security threats. Bachelor’s degree in Accounting, Finance, or Business Administration. Three years of related work experience with at least two in a supervisory capacity. Knowledge of GAAP. Able to coordinate multiple departments with varied scope of work responsibilities. Excellent verbal and written communication skills and conflict resolution. Ability to analyze data accurately. Excellent math and organizational skills. Information technology proficiency including MS Office. Willingness to provide on-call support as warranted. Preferred Master’s degree in Business Administration. Five years of experience working with youth and/or government contracting. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. This job description is not intended to be all-inclusive. Employee may be requested to perform other reasonable related duties as assigned by the immediate supervisor and other management as required. The company reserves the right to revise or change job duties as business requirements dictate with or without notice. It is mutually agreed that the job description does not constitute a written or implied contract of employment. It is also understood that the company reserves the right to change work schedules as required, including overtime. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, talk, hear, operate a computer, hand-held learning device and other office equipment, reach with hands and arms, and must occasionally lift and/or move up to 10 pounds. Specific vision capabilities required by this job include close vision, distance vision, and peripheral vision. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is exposed to outdoor weather conditions ranging from cool in Winter to extreme heat in the Summer and Fall months, and occasional poor air quality. The noise level can vary from moderate to loud.

Get your team into its own truck with no money down, no minimum credit requirement and flexible financing options. We'll support you and your co-driver on your path to truck ownership while providing the resources you need to stay as busy as you choose. Keep moving - and earning - together with Panther. Exclusive to Teams Work for yourselves, see the country and set your own schedule. Through our exclusive lease purchase program with Expediter Services, you'll discover how easy purchasing a new tractor can be for your team. Payments are deducted from your weekly settlement for the specified term and then the tractor is yours. • No money down, • No minimum credit requirements, • No balloon payment, • Flexible finance options, • Actual lease is through Expediter Services, • Earn top pay for safe, precise, on-time delivery, and stay as busy as you want., • Set your own schedule, • 99% no-touch, high-value expedite freight, • Weekly settlements, • Access to our driver support team 24/7/365, • We provide a fuel surcharge along with your standard rate per shipment, • CDL-A + 6 months minimum experience*, • At least 21 years of age, • No DUI or drug convictions in the last 5 years, • No felonies in the last 10 years, • No experience necessary for straight trucks or cargo vans, • ** All drivers and vehicle owners are independent contractors.

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Job DescriptionCompany Description As a Fortune 500 company, Expeditors employs more than 16,000 trained professionals in a worldwide network of over 329 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customize solutions and seamless, integrated information systems. Our services include the consolidation and forwarding or air or ocean freight. Customs brokerage, vendor consolidation, cargo insurance, time-define transportation. Order and risk management, warehousing. distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington. “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder. Job Description Scope of Position Department Supervisor supports the Transcon Manager in leading the department to achieving flawless operational execution, developing a strong and reliable team infrastructure, technical expertise, knowledgeable and promotable personnel while constantly driving efficiency, profitability and growth supporting our Vision and Mission statement, making our promise real to all our employees and customers. Key Deliverables • Employee Satisfaction, • Timely & Valuable Performance Reviews & PDP every 12 months., • All team members to complete 52-hour training per year (4.33 per month)., • All team members to complete all mandatory training timely., • Use team feedback to adapt and maximize the leadership quality and impact Yearly., • Direct Report Survey., • Operation Efficiency, • Product OPA Audit Result Perform consistently at the highest level., • Accurate RDL Entry Aligned PUO/FRD & RDL with the service level., • Timely XMT Entry Post IC, creating XMT event before BKD occurs., • Timely INV Entry Post Invoice within 24 hours after POD., • Timely DLV Entry DLV within 2 hours of delivery time., • Timely POD Entry POD within 12 hours of delivery time., • On Time Delivery DLV no later than 2 hours after the APT event time., • Productivity:, • Revenue to Expense ratio Meet or exceed the budgeted annual ratio., • Shipments per Person Improve SPP ratio by 10% each year., • SPM, • Approve SP 100%., • PU&D Connectivity 100%., • Connectivity Response 100%., • Quality, • EDI Data Quality 100% accuracy (EDI no EDE)., • EDI Error Resolution All EDEs resolved within 5 days., • Finance, • Profit contribution to Budget meet or exceed budget., • Revenue to Budget meet or exceed budget., • Expense Control Remain at or under budget., • A/R within terms 100 of A/R within 30 days of customers’ credit terms., • Exemplify and Teach Our Culture, Mission and Goals., • Follow the 10 Critical Success Factor and the ‘What’s expected of a Supervisor guidelines"., • Support the department being properly staffed, structured and organized and interview regularly, • Ensure all needs and tools required are available for the Department to be successful in all areas, • Engage with team members daily, conduct check in meetings regularly assisting them with ongoing feedback coaching and mentoring, • Be visionary as it relates to supervising staff, processes and tools to be able to handle volume spikes, growth locally or supporting other branches, • Help build healthy cross functional relationship and work environment, promote team spirit and cohesiveness in the department., • Ensure that company controls, policies, procedures, processes are understood and complied with., • Participate in daily huddle meetings and Supervisor meetings weekly., • Support all Employee Satisfaction initiatives., • Support and execute department TBP, goals and expectations and monitor the progress., • Allocate workloads within the department., • Comply with all our policies, including the credit policy., • Monitor the Unrecognized Files report (Daily) to identify and correct errors timely., • Support review department profitability at the customer and file level., • Help manage the efforts towards meeting budget., • Effectively manage and monitor service execution within the Transcon department, leading and assisting our relentless pursuit of efficiency and operational excellence:, • Performance Management: Support oversight, including self-assessments and daily, weekly and monthly performance monitoring so that issues (root cause) are resolved proactively., • Exception Management: Help review all exceptions to drive efficiency internally (controlled) and through interacting with our customers (uncontrolled)., • Help identify areas to improve efficiency to offer customers better cycle times, service while improving margins., • Actively participate in the optimization of systems and tools and continuously improve the efficiency, productivity and quality of the service. Set the tone of this environment within your department., • Make certain that client specific instructions are understood at the desk level to properly process shipments and invoices. Maintain SOPs updated for all customers., • Ensure proper use of all Expeditor systems and tools, especially CFIT, ETMS, CRM, ECO., • Make certain that files are logged correctly and timely with proper codes, trace types and events., • Ensure that all correspondence within business unit is handled timely and professionally., • Evaluate service providers timely., • Maintain highest compliance levels for all applicable Transcon requirements., • Stay current with developments and changes in regulations or company offerings and educate staff., • Active involvement with sales, customer retention and development, and account management locally to help maintain and develop relationships with existing and new customers through solid value propositions., • Responsible to inform immediately to the Branch’s Health and Safety representative any unsafe condition that could put employees at risk in the workplace as well as any incident or accident.Qualifications To be the most effective in this position we are looking for the following skills and experience: • Preferred Bachelor's degree in Business Administration or equivalent combination of education and experience., • 1-3 years of experience leading teams in the logistic field or domestic transportation., • Exhibit a leadership style that empowers, coaches, mentors, and fosters a cohesive team environment always prioritizing employee satisfaction., • Customer Satisfaction oriented., • Strong interpersonal and communication skills, ability to communicate at all levels written and oral, • communications., • Ability to relate and influence employees at all levels., • Strong time management skills and attention to detail., • Problem solving skills., • Project management skills, and ability to multitask., • Ability to complete drive the team to work within standard procedures, guidelines and office policies., • Self-driven personality and good business sense are expected., • Strong computer skills, including knowledge of all Microsoft Office applications., • English and Spanish fluency., • Analytical and operational experience., • Warehouse and transportation experience., • Lean process oriented., • Routing Skills. Additional Information All your information will be kept confidential according to EEO guidelines. Night Shift 4:00 pm - 1:00 am

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