• Diseñar y ejecutar estrategias de aseguramiento de la calidad de software • Desarrollar y mantener pruebas automatizadas funcionales (Selenium, Cypress, Playwright) • Automatizar pruebas usando Python, Java u otros lenguajes • Gestionar y reportar pruebas con XRay u herramientas equivalentes • Ejecutar pruebas de regresión, integración y aceptación • Realizar pruebas de performance (JMeter o equivalente) • Analizar resultados de pruebas y reportar defectos • Colaborar con equipos de desarrollo y DevOps • Mantener y mejorar frameworks de automatización • Documentar casos de prueba, evidencias y resultados

• Asegurar la cobertura completa de la prueba mediante la comprensión de los requisitos funcionales y las especificaciones técnicas. • Construir los scripts requeridos para complementar el framework de automatización en las herramientas indicadas. • Preparar y ejecutar los scripts de automatización en los repositorios y pipelines correspondientes. • Aplicar las mejores prácticas de automatización y desarrollo. Realizar reportes según metodología Testing. • Crear e implementar metodologías y procesos de desarrollo de pruebas, tales como: automatización de pruebas, tests de performance, aceptación, usabilidad y instalación, casos de pruebas, etc. • Capacitación al equipo de QA manuales. • Seguimiento de bugs.

• Responsible for driving supplier quality performance, process capability, delivery reliability, and capacity assurance across the regional supply base. • Act as a key interface between suppliers in China and MEA/EAP regional stakeholders, ensuring alignment with procurement strategy, engineering requirements, and manufacturing needs. • Contribute directly to supplier development, risk mitigation, and sustainable operational performance. • Establish, implement, and continuously improve supplier QA/QC systems aligned with regional procurement and quality strategy. • Collaborate closely with Strategic Procurement and Category Management to prioritize supplier development by product category, driving improvements in quality, cost competitiveness, delivery performance, and sustainability. • Evaluate and qualify new and existing suppliers in China, ensuring compliance with technical specifications, quality standards, process capability, cost targets, and capacity requirements. • Act as a key quality interface for procurement decisions, supporting supplier selection, qualification, and long-term sourcing strategies. • Support procurement with data-driven insights on supplier performance, capability, risks, capacity constraints, and lead time reliability. • Approve supplier products that meet Doka’s quality reliability, and performance standards. • Introduce and deploy Lean methodologies, supplier scorecards, structured audit systems to enhance supplier maturity and transparency. • Monitor and report supplier performance through key metrics, adherence, capacity utilization, and audit scores, and drive corrective actions where required. • Track and follow up on open orders, production progress, and delivery schedules at supplier sites to ensure timely fulfillment and early identification of deviations. • Assess supplier manufacturing capacity, load balancing, and scalability on a periodic basis; proactively communicate risks, constraints, and mitigation plans to internal stakeholders. • Identify and escalate potential supply chain bottlenecks, lead time risks, and capacity limitations, enabling proactive decision-making and continuity planning. • Lead supplier-related non-conformance management, ensuring effective containment, root cause analysis (8D), and sustainable corrective and preventive actions. • Collaborate with Product Management and Engineering to align on technical requirements, process parameters, design changes, and new product introductions (NPI). • Support supplier readiness for new product launches, ensuring process robustness, capacity availability, and milestone compliance. • Provide technical guidance to suppliers to improve manufacturing efficiency, Process stability, cost optimization, and product quality. • Build and maintain strong supplier relationships, foster long-term partnerships and continuous capability development. • Act as the regional representative in China, ensuring effective cross-cultural communication and alignment between local suppliers and MEA/EAP teams.

Due Diligence Quality Control Hybrid Remote • South Jordan, UT • Operations Job Type Full-time Description ABOUT CEDAR BAND CORPORATION We are a federally chartered tribal corporation wholly owned by the Cedar Band of Paiutes. Deeply rooted in our rich history, we provide industry-leading military and government contractor services, including construction management, technology, telecommunications, and staffing solutions, as well as mortgage industry, convenience store, and beverage distribution services to federal agencies and commercial industries. From our modest beginnings as a single IT company with one contract, we have grown to ten branded companies across the nation. Headquartered in Cedar City, Utah, with regional offices and project sites in South Jordan, UT; Tooele, UT; Seattle, WA; Huntsville, AL; Fort Lee, VA; and Tobyhanna, PA, we employ over 100 employees, who are all committed to our vision to be an industry leader as a tribally-owned business that provides world-class service. In order to attract and retain this caliber of employees, we offer competitive compensation, excellent benefits, and a dynamic work environment based on open communication and honesty. Summary/Objective The Due Diligence Team is responsible for overseeing the due diligence audit review for the company’s correspondent channel and may also perform limited frontline underwriting under our retail and wholesale loan origination channels. The due diligence function serves as an audit review of correspondent submitted 1st and 2nd mortgage loans and investor conditions pre and post close including the subsequent follow up to clear conditions for purchase. The review includes multi-state, Conventional and FHA Correspondent loan packages for both purchases and refinance transactions. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Review credit, income, assets, collateral documentation per investor guidelines and CBCMA overlays for compliance with investor and Agency guidelines and may include review and determination of the validity of third-party audit conditions. - Duties include: - Utilizing internal checklists on Company’s proprietary system for the completion of audit reviews based on product type - Ability to perform a minimum of 5 audit reviews a day according to Company’s defined audit review checklist - Respond timely to clients in a clear, customer-centric manner - Review and respond to documents uploaded to clear conditions - Provide responses and support to Purchase Clearing team on validity of underwriting findings (3rd party due diligence and investor findings) - Calculate income using traditional and non-traditional documentation to determine DTI ratios, and residual income figure when applicable - Provide exceptional customer service to internal and external partners when trying to provide guidance on open conditions - Other duties as may be assigned Requirements Competencies - Must have strong risk-based decision making and analytical skills. - Requires strong, concise, and effective communication skills to support internal and external customer service needs. - Must be detail orientated, organized, and work efficiently to promote timely pipeline management and accurate results. - Professional attitude and appearance. - Strong customer service skills. - Effective interpersonal skills. - Ability to be resourceful and proactive when issues arise. - Excellent organizational skills. - Excellent verbal communication skills. - Excellent interpersonal and customer service skills. - Basic understanding of administrative and clerical procedures and systems. - Proficient with Microsoft Office Suite. Work Environment This position can be remote or CBCMA onsite location. Remote employees are required to be readily available by telephone and video conference during normal business hours. Physical Requirements: - Prolonged periods of sitting at a desk. - Must be able to lift up to 15 pounds at times. Position Type/Expected Hours of Work This is a full-time position, hours of work and days are Monday through Friday, 8 a.m. to 5 p.m. with occasional evenings as job duties demand. Travel No travel expected. Education and Experience - High School Degree/GED. - Minimum 2-years of position-related experience, preferably in mortgage with processing, post-close or Jr. underwriting. - Must have knowledge of FNMA, FHA, and VA product guidelines. Additional Eligibility Qualifications None. Work Authorization/Security Clearance Must be authorized to legally work within the United States of America. 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. Duties, responsibilities, and activities may change at any time with or without notice. Salary Description $34-40 per hour (DOE)