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The Third Party Risk Manager will be responsible for implementation of third-party risk management framework for Emprise Bank including oversight of vendor relationships and contract governance , identification and implementation of due diligence requirements, identification and administration of MRM requirements and operational & infrastructure implementation to support strong third-party oversight.
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The NECEC Vendor Contract Manager is responsible for the management of the NECEC vendor contracts. Coordinate with AVANGRID Legal Department for any required Contract Management support.
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This position requires a strategic thinker with proven vendor management experience, exceptional problem-solving skills, and a strong understanding of IT procurement and contract administration.
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Supervises Venue Management and Event Staff to ensure proper execution of event with a high level of guest satisfaction. Receive assignment of signed Event Contract from the Senior Director Event Operations and communicates in a timely manor directly with the client advising you are the lead point of contact to develop and finalize all aspects of the event, including venue layout, menu and beverage planning, decor, audio visual, security, entertainment up to final execution.
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Responsible for the management of the third-party shuttle contract, ensures vendor compliance with Emory contract, DOT regulations, and city and state regulations. Through the Clifton Corridor Management Association (CCTMA), implements the Atlanta Regional Commission outreach and public education contract.
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This Buyer will report to the Purchasing Manager and oversee the Procurement of direct materials, collaborate with Planning Team, Quality, Materials, Production to manage vendor KPI, quality, engage in vendor negotiation, relation management and drives vendor improvement.
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The Site Superintendent will commit resources needed to effectively and efficiently perform the requirements of the project site to include the areas of safety and security of the overall site, equipment oversight, subcontractor and vendor oversight, material management, field office management, and personnel assigned to the project site.
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Collaborate with Vice President of Compliance and other compliance professionals who oversee compliance related to financial screening, eligibility and enrollment, provider credentialing and payment operations, vendor relations, service delivery contract performance management, benefit design, data privacy and security, medical case management and clinical services.
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In this position you will be responsible for running security programs, such as: access control, security vendor management, apply and implement the Global Security Standards, supporting the Nike/Converse California Distribution Centers in Southern, CA to support the goal of providing a safe and secure workplace for Nike employees and its guests.
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Lead or support all aspects of financial operations (STAT and GAAP), accounting transactions, AP/AR, revenue recognition, expense analytics and T&E, budgets and forecasts, financial and company strategy, compensation structure, licensing, major investments, mergers and acquisitions, resourcing and staffing modeling, profitability, contract reviews, vendor management.
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Interact consistently with key CVS subject matter experts from areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas i.e. IT Finance, FP&A, External Reporting among others) to ensure all current policies and procedures are reflected in contract documents and vendor communications.
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Management of MassMutual business programs/meetings and events, which would include consulting with stakeholders on their meeting requirements, leading project planning, managing the meeting budget, sourcing event venues, contract management, attending travel in conjunction with travel management vendor, developing website and mobile applications, managing food and beverage, etc.
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Demonstrated knowledge and experience supporting Active Directory, Group Policy, and DNS. Demonstrated Skills in three or more of the following: Linux, Red Hat, Microsoft Windows 10, Server 2012 & 2019, drivers, applications, vulnerabilities management, security requirements and postures, quarterly STIG updates, interact with corporate and vendor SMEs to solve complex problems, RMF experience, ACAS scanning, build and maintain Linux Systems.
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Responsible for management of full cycle Accounts Payable including respond to vendor emails, match vendor invoices to purchase orders, create weekly payment batches, and create wires, ACH, and checks through the banking website.
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Extensive experience in indirect procurement, with a focus on strategic sourcing, vendor management, and team leadership. Implement tools for requisitioning, supplier management, contract management, and reporting to enhance efficiency and data visibility.
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