processes, audit inquiries, and financial reporting. Serve as the subject matter expert on all NetSuite financial..., and ensure the integrity and optimization of the client's financial and business systems. Key Responsibilities Solution...
as the SME for Oracle EBS modules (Order Management, Procurement, Inventory, Costing, BOM and WIP). Implement and enhance... across IT, Supply Chain, Finance, and Operations to drive integrated roadmaps. Ensure compliance with change control, audit...
financial systems, optimizing workflows, and ensuring long-term sustainability for Riot's Finance Technology ecosystem... implementations and integrations across diverse financial systems. The role will report to the Manager, Application Engineering...
risk advice and serve as risk Subject Matter Expert (SME) to assigned Business Unit across all risk types to promote..., or equivalent education and related training. 2. 5+ years of experience in a financial institution with emphasis on risk...
, audit trails, and automated entitlement reviews aligned with HIPAA frameworks. Lead response efforts for IAM-related audit...) to automate user provisioning, de-provisioning, and group management across systems. Act as the subject matter expert (SME...
responses, and creation of summary reports, financial analysis and presentations; Lead contract reviews and PBM contract... negotiations; Manage the audit process for assigned accounts which includes creating a statement of work, leading kick-off calls...
and configuration Build detailed operational and financial models to estimate costs (labor, transport, storage, handling, SLA penalties... efficiency and service-level compliance 10% - Engineering & Process Standardization Act as subject matter expert (SME...
post OWLD LCS platforms. Maintain all supporting project financial documents for audit and review processes. Monitor.../In-Office Responsibilities Essential Duties & Job Functions: Provide ILS support for C4ISR SME’s supporting the LCS program...
audit readiness within the EBS-C system. Responsibilities include: Attending business process sprints as a SME... for security and audit compliance Supporting design and implementation of ITGCs and related controls Developing white papers...