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Technology Transformation Leadership: Lead and cultivate teams that deliver technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (e.g., SWIFT, multibank reporting), vendor selections, organizational enhancements, and TMS implementations.
$213,725 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Protecting Fortune 100 enterprises and federal agencies, Eclypsium has been named a Gartner Cool Vendor in Security Operations and Threat Intelligence. A TAG Cyber Distinguished Vendor, one of the World’s 10 Most Innovative Security Companies by Fast Company, a CNBC Upstart 100, a CB Insights Cyber Defender, and an RSAC Innovation Sandbox finalist.
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Back up (to Staff Attorney) on legal queue & vendor queue management and matters (co-management). Review, redline, and negotiate vendor agreements. Participate in data privacy and data protection matters at the direction of Senior Corporate Counsel.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Provide training and coaching to operations staff to reduce unnecessary expenditures by building knowledge around facility maintence, vendor management, and cost controls. Manage and maintain strong vendor partnerships with qualified, licensed regional vendors and manage contract administration in compliance with all company policies.
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Technical knowledge and leadership skills in the areas of modern software development, production support, vendor management, and to successfully drive implementation of modern architecture. Maintains visibility into vendor and partner roadmaps and appropriately adjust roadmaps, plans, and priorities to maintain low technical debt.
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Configure, customize, and optimize S/4 HANA procurement modules including purchase orders, requisitions, vendor management, and invoice processing. Strong knowledge of S/4 HANA PTP/STP modules including procurement, vendor management, purchasing, and accounts payable.
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Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and the client/owner as needed.
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Collaborate with vendor managers to ensure consistency in third-party risk mitigation controls across the organization. Vendor Management and Stakeholder Support Organize and provide input into vendor negotiations for new system purchases, changes in scope or timelines to existing systems and communications with both internal and external stakeholders.
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The Area Loss Prevention Specialist will be involved in reviewing surveillance footage, external and internal investigations, employee and customer safety, vendor and shortage issues, and building security design and implementation.
$23 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management. Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management.
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Coordinate with the procurement team to manage vendor contracts, negotiate payment terms, and ensure vendor compliance. Manage the end-to-end accounts payable process, including receiving, reviewing, and processing vendor invoices and expense reports.
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Add any UPS/ATS/PDU that is not monitored to the Network and DCIMd∯*∯ Clean up and address any physical cable plant hazards.e. Remove any replaced or failed UPS and UPS batteries to a designated area to be picked up by a vendor provided by PSJH.f. Remove or remediate all combustibles and trash found during the audit to create a clean and safe IDF and place them in a designated area for disposal by PSJH.g. This task will comprise sixty percent (60%) of work.
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Perform contract/subcontract review, negotiate and interface directly with customer/vendor contracting personnel. Review customer and vendor requests for proposals, identify proposal requirements, review terms and conditions for acceptability and compliance with company policies and procedures, assist in proposal development as required, and participate in securing required management approval for submittal of proposals to customers and vendors.
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For 29 years, we have continued to commit ourselves to the utmost degree of integrity and professionalism specializing in all aspects of insurance defense investigations to include; claims investigations, SIU investigations and Vendor Management Programs.
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You will be responsible for data entry and processing of vendor invoices and/or related payments. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts.
$20Full-timeExpandApply NowActive JobUpdated Today
vendor job in Milwaukie, OR
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