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Service & Support

Home > DCS > Internal Control > Service & Support  

Internal Control administrator:
Serves as USAMMC-K's point of contact for institutionalizing, monitoring, and continually improving business results while ensuring
proper internal controls are in place and reported. Advances the Army's regulatory internal control program at USAMMC-K
as well as quality control and management by monitoring and reporting on program compliance (inspections and audits).

Balanced Scorecard:
Serves as the Balanced Score Card(BSC) manager and developer, detailed strategic management requirements and integrate
key aspects of specific Balanced Score Cards (BSCs) and action plans necessary for long-range implementation and administration
of programs.

Serves as TDA manager and processes TDA changes such as position title, grade, MOS/SQI, ASI, AMS codes, MDEP, and
SWC code, etc and maintain up-to-date TDA documents for audit trail of authorization realignment in each Management
of Change Window.

Lean Six Sigma:
Serves as the Lean Six Sigma manager and works on a project dealing with our pharmaceutical returns process.