

Job Description
Position Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:
Single point of contact for supplier onboarding for all stakeholders, both internal and external (suppliers)
Be accountable for the full end-to-end Supplier onboarding process for your region
Front gatekeeper for fraud prevention for the organization
Ensure governance management and supplier support for existing supplier data changes (administration)
Execute the process accordingly to the standard support Model and established tools
Follow the fraud prevention process strictly and ensure the team will follow this process strictly as well
Proactively evaluate cases, bring solutions, and minimize escalations with Suppliers and Procurement
Provide proper guidance to StS or non-StS stakeholders, when needed.
Manage a team of Analysts responsible for the timely creation & changes to vendor accounts
Provide thought leadership and input on redesigning or updating of services, processes, and organizational structure to enhance delivery effectiveness & efficiency
Ensuring resources are properly deployed across clusters to ensure key metrics are met and stakeholder service level agreements are achieved.
Monitor, support and manage the projects, attend review calls on regular basis
Liaise between the business areas and suppliers to rectify and discrepancies in the supplier data management area
Take ownership for team performance & deliverables
Ensure proper defects resolution: Analyze data/specific cases, identify issues/process deviation, assure root cause analysis root causes and address solutions
Ensure the application of adequate internal controls, when needed.
Collaborate with other Process Stewards in all our Company divisions to ensure continuity and alignment across global end-to-end processes
Have active participation in the implementation of projects which require experience and StS technical or functional abilities; work collaboratively with other business partners (including IT) to execute approved projects in a timely manner
Support Company merger and divestitures efforts as needed.
Support the development of StS content to ensure accurate communication and standard training
Help educate and support our Company employees on the StS process and tools
Ensure alignment with our Company process policies and standards
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
Education & Experience
Bachelor’s Degree in Business, Accounting, or Finance
Minimum of 4 years of experience in a finance or accounting department of a multinational company preferred and 2 years in current position.
Minimum of 2 years of relevant work experience with a demonstrated record of customer focus and project delivery
Experience in team management and leadership profile.
Business process knowledge, together with demonstrated skills in project implementation is a plus.
Apex supplier portal experience is a plus
Business level of English (both written and spoken), Portuguese is a plus
Technical/Soft Skills Requirements
SAP Experience Required
Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
Ability to implement support around a long-term vision and milestones needed to drive the realization of that vision
Positive, engaging disposition with high personal integrity, credibility, and energy.
Good communication skills and ability to manage stakeholders’ requests in an efficient and assertive manner
Advanced problem-solving and analytical skills with a proactive management style to implement new processes
Results-oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience
Project Management skills desired
Strong ability to coordinate and manage multiple projects
Willingness to travel for meetings and projects (<10% of the time)
Willingness to attend or conduct remote meetings during off hours (<5% of the time)
Strong customer service and collaboration mind-set
Current Contingent Workers apply
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
משרות נוספות שיכולות לעניין אותך

Job Description
Position Overview
The senior specialist will be accountable and responsible for the end-to-end Supplier onboarding process, sustainment, and improvement of the Source to Settle (StS) process and sub-processes, inclusive of Vendor Master Data Management and Procurement and Local Markets support.
Position Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:
Supplier Onboarding Management and Fraud Prevention (up to 80%) :
Serve as the single point of contact for supplier onboarding for all stakeholders, both internal and external (suppliers).
Be accountable for the full end-to-end supplier onboarding process for assigned cases, ensuring governance management and support for existing supplier data changes.
Proactive follow-up (phone & email) with the suppliers who have not finalized their registration
Serve as an important front-end gatekeeper to prevent fraud cases for the organization
Process Execution and Compliance :
Execute the onboarding process according to the standard support model and established tools.
Ensure the application of adequate internal controls as needed.
Follow, execute & safeguard the fraud prevention process strictly
Issue Resolution and Escalation Management :
Proactively evaluate cases, identify issues, and bring solutions to minimize escalations with suppliers and procurement.
Handle escalations and resolve complex cases effectively.
Ensure proper defect resolution by analyzing data and specific cases, conducting root cause analysis, and implementing corrective actions.
Training and Knowledge Management :
Participate training for new joiners and provide ongoing knowledge refreshers for the team.
Collaboration and Communication :
Cooperate closely with IT, Procurement, Finance and VMD teams regarding system issues and process improvements.
Represent the SOA team in client visits/calls and cross-functional communications.
Conduct regular phone calls with vendors to foster strong partnerships, streamline operations, and proactively prevent potential fraud events.
Senior Specialist specific tasks
Coordinate supplier’s and tickets assignment in the team and ensure timely follow-up
Audit SOA operational work to ensure compliance with SOP and SLA
Handle escalations and complex cases resolution
Facilitate new joiners’ trainings and team knowledge re-freshers
Cooperate closely with IT, Procurement and VMD teams in terms of system issues and other process defects and improvements
Represent the team for client visits/calls, cross-functional communication and SOA global communication
Support process improvements, automation and other GPO projects
Develop specific documentation and reference materials for SOA process
Analyze data feeds and reports which are critical to daily operations, weekly and monthly data analysis of team performance
Back-up activities for people management
Be responsible for people management activities for any direct reports
Ensure proper defects resolution: Analyze data/specific cases, identify issues/process deviation, assure root cause analysis root causes and address solutions
Ensure the application of adequate internal controls, when needed.
Collaborate with other Process Stewards (Procure to Pay/Settlement, Accounting to Reporting, Master Data, and others) in all our Company divisions to ensure continuity and alignment across global end-to-end processes
Have active participation in the implementation of projects which require experience and StS technical or functional abilities; work collaboratively with other business partners (including IT) to execute approved projects in a timely manner
Support Company merger and divestitures efforts as needed.
Support the development of StS content to ensure accurate communication and standard training
Help educate and support our Company employees on the StS process and tools
Ensure alignment with our Company process policies and standards
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
Education & Experience
Bachelor’s Degree in Business, Accounting, or Finance
Minimum of 4 years of experience in a finance or accounting department of a multinational company preferred and 2 years in current position
Minimum of 2 years of relevant work experience (Procurement Sourcing and Contract) with a demonstrated record of customer focus and project delivery
Business process knowledge, together with demonstrated skills in project implementation is a plus.
Ariba experience is a plus (including but not limited to Supplier Management / SLP)
Apex Supplier Portal experience is a plus
Business level of English (both written and spoken)
Technical/Soft Skills Requirements
SAP Experience (is a plus)
Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
Ability to implement support around a long-term vision and milestones needed to drive the realization of that vision
Positive, engaging disposition with high personal integrity, credibility, and energy.
Good communication skills and ability to manage stakeholders’ requests in an efficient and assertive manner
Advanced problem-solving and analytical skills with a proactive management style to implement new processes
Results-oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience
Project Management skills desired
Strong ability to coordinate and manage multiple projects
Willingness to travel for meetings and projects (<10% of the time)
Willingness to attend or conduct remote meetings during off hours (<5% of the time)
Strong customer service and collaboration mind-set
Current Contingent Workers apply
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
משרות נוספות שיכולות לעניין אותך

Job Description
Job Description Summary
The GRACS Operations, Process & Systems (OPS) Hub Site Lead role is responsible for (1) establishing and expanding the local GRACS OPS capabilities in coordination with OPS Functional Areas and (2) managing Regional Regulatory Operations staff located at the site execution regulatory operations activities (e.g. submissions planning & execution along with labeling and artwork coordination activities)
OPS Site leadership is responsible for ensuring effective coordination of local site activities across all OPS functional areas. The individual will work closely with various OPS functional areas and collaborate with key stakeholders at global, region and headquarters. The Hub Site Lead is responsible for fostering a high-performing, collaborative, and inclusive environment that enables delivery excellence, innovation, and efficiency across GRACS OPS Hub functions.
OPS Site Leadership will additionally have direct managerial responsibilities for Regional Regulatory Operations staff located at the hub site. This position will be responsible for executing regulatory operations activities. The role will be involved with assigned operational work e.g. Submission Planning as well as provide local managerial oversight on the execution of Regional Regulatory Operations hub work that encompasses submission planning and execution, and labeling and artwork coordination activities, while serving as the primary interface with internal stakeholders, site-level governance bodies, and functional leaders. The geographical scope of regional regulatory operations activities may support LATAM or other global capabilities with collaboration across local, regional & global stakeholders as needed.
Job Description and Responsibilities
Theinclude, but are not limited to:
O.P.S. Hub Site Lead: In collaboration with HQ and Regional functions, provide overall OPS direction for regulatory operations at the site, aligning local activities with GRACS global, corporate goals, and regulatory requirements.
Serve as the primary point of contact for GRACS OPS at the Hub site. Serve as the O.P.S. escalation point for Hub-related challenges and support issue resolution within the OPS team.
Regulatory Regional Operations Manager:
Lead and develop direct line reports at the Hub, creating an environment that fosters professional growth
Accountable for Individual Work Tasks & Assignments, e.g., Submission Planning, ensuring these tasks are completed on time.
Support Regional Leads by providing essential site-related updates, logistical support, and insights into local country operational dynamics.
Qualifications
Education: Bachelor’s degree in a Life Science, Pharmacy, or Engineering-related field required.
A Project Management Professional certification (PMP) or Scrum Master certification (CSM) or a similar certification is preferred
Experience and Skills Required:
At least 10 years' experience in the pharmaceutical industry, including 2 years in regulatory operations or regulatory affairs.
5+ years of experience in people management
Excellent people management skills
Strong written and oral communication skills in English.
Proficient project management skills with the ability to handle multiple tasks and prioritize effectively.
Very strong negotiation, communication, interpersonal, and reasoning skills
Excellent presentation skills
Growth mindset and bigger picture seeking individual
Tech-savvy professional with Microsoft Suite and Power BI experience
Demonstrated ability to analyze, define, and solve related problems, and advise functional area leads on managing risks
Ability to work toward enterprise goals, using influence rather than control, and fostering a work environment based on trust, sharing, and collaboration.
Ability to collaborate with diverse stakeholders in a variety of project environments
Team player
Proactive and action-oriented approach
Current Contingent Workers apply
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
משרות נוספות שיכולות לעניין אותך

En EY, tendrás la oportunidad de construir una carrera tan única como tú, con la escala global, el apoyo, la cultura inclusiva y la tecnología para convertirte en la mejor versión de ti. Y contamos con tu voz y perspectiva únicas para ayudar a EY a ser aún mejor. Únete a nosotros y construye una experiencia excepcional para ti, y un mundo laboral mejor para todos.
La oportunidad
Ayudará a nuestros clientes haciendo análisis de riesgos evaluando los procesos de controles actuales y brindando estrategias significativas para mejorar la evaluación de riesgos y los controles internos. A cambio, puede esperar un aprendizaje y desarrollo de primera clase adaptado a sus intereses y motivaciones únicos. Tendrá todas las habilidades, conocimientos y oportunidades para progresar y estar listo para construir un mundo laboral mejor para nuestra gente, nuestros clientes y las comunidades que nos apoyan.
Tus principales responsabilidades
Todo lo que hará es proporcionar actividades de auditoría excepcionales para nuestros clientes. En primer lugar, buscará respuestas para sus colegas y clientes de una amplia gama de entornos, por lo que será un contacto de alto perfil cuando se trate de resolver problemas complejos. A medida que desarrolle su conocimiento y experiencia, se convertirá en un asesor creíble, influyendo en los clientes y los equipos de participación en las resoluciones que afectarán industrias enteras.
Habilidades y atributos para el éxito
Para poder optar al puesto debes tener
Lo que buscamos
Nos interesan los líderes con una visión creativa genuina y la confianza para que esto suceda. Puede esperar mucha autonomía en este role, por lo que también necesitará la capacidad de tomar la iniciativa y buscar oportunidades para mejorar nuestras relaciones y procesos actuales. Si se toma en serio la auditoría y está listo para abordar algunos de los problemas más complejos de nuestros clientes, este role es para usted
Lo que ofrecemos
La experiencia excepcional de EY. Es tuya para construirla.
EY | Construyendo un mundo laboral mejor
EY existe para construir un mundo laboral mejor, ayudando a crear valor a largo plazo para los clientes, las personas y la sociedad y a construir la confianza en los mercados de capitales.
Con la ayuda de los datos y la tecnología, diversos equipos de EY en más de 150 países proporcionan confianza a través de la garantía y ayudan a los clientes a crecer, transformarse y operar.
Trabajando en las áreas de aseguramiento, consultoría, derecho, estrategia, impuestos y transacciones, los equipos de EY plantean mejores preguntas para encontrar nuevas respuestas a los complejos problemas a los que se enfrenta el mundo actual.
משרות נוספות שיכולות לעניין אותך

Responsibilities:
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Funciones
Requisitos
Zona de TrabajoAvenida Revolución , Col. Los Alpes, Delegación Álvaro Obregón, CDMX
Time Type:
משרות נוספות שיכולות לעניין אותך

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
Responsibilities:
Qualifications:
Education:
Bachelor's/University degree or equivalent experience
Principales actividades:
Requerimientos
Time Type:
משרות נוספות שיכולות לעניין אותך

Responsibilities:
Qualifications:
Education:
Time Type:
משרות נוספות שיכולות לעניין אותך

Job Description
Position Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:
Single point of contact for supplier onboarding for all stakeholders, both internal and external (suppliers)
Be accountable for the full end-to-end Supplier onboarding process for your region
Front gatekeeper for fraud prevention for the organization
Ensure governance management and supplier support for existing supplier data changes (administration)
Execute the process accordingly to the standard support Model and established tools
Follow the fraud prevention process strictly and ensure the team will follow this process strictly as well
Proactively evaluate cases, bring solutions, and minimize escalations with Suppliers and Procurement
Provide proper guidance to StS or non-StS stakeholders, when needed.
Manage a team of Analysts responsible for the timely creation & changes to vendor accounts
Provide thought leadership and input on redesigning or updating of services, processes, and organizational structure to enhance delivery effectiveness & efficiency
Ensuring resources are properly deployed across clusters to ensure key metrics are met and stakeholder service level agreements are achieved.
Monitor, support and manage the projects, attend review calls on regular basis
Liaise between the business areas and suppliers to rectify and discrepancies in the supplier data management area
Take ownership for team performance & deliverables
Ensure proper defects resolution: Analyze data/specific cases, identify issues/process deviation, assure root cause analysis root causes and address solutions
Ensure the application of adequate internal controls, when needed.
Collaborate with other Process Stewards in all our Company divisions to ensure continuity and alignment across global end-to-end processes
Have active participation in the implementation of projects which require experience and StS technical or functional abilities; work collaboratively with other business partners (including IT) to execute approved projects in a timely manner
Support Company merger and divestitures efforts as needed.
Support the development of StS content to ensure accurate communication and standard training
Help educate and support our Company employees on the StS process and tools
Ensure alignment with our Company process policies and standards
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
Education & Experience
Bachelor’s Degree in Business, Accounting, or Finance
Minimum of 4 years of experience in a finance or accounting department of a multinational company preferred and 2 years in current position.
Minimum of 2 years of relevant work experience with a demonstrated record of customer focus and project delivery
Experience in team management and leadership profile.
Business process knowledge, together with demonstrated skills in project implementation is a plus.
Apex supplier portal experience is a plus
Business level of English (both written and spoken), Portuguese is a plus
Technical/Soft Skills Requirements
SAP Experience Required
Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
Ability to implement support around a long-term vision and milestones needed to drive the realization of that vision
Positive, engaging disposition with high personal integrity, credibility, and energy.
Good communication skills and ability to manage stakeholders’ requests in an efficient and assertive manner
Advanced problem-solving and analytical skills with a proactive management style to implement new processes
Results-oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience
Project Management skills desired
Strong ability to coordinate and manage multiple projects
Willingness to travel for meetings and projects (<10% of the time)
Willingness to attend or conduct remote meetings during off hours (<5% of the time)
Strong customer service and collaboration mind-set
Current Contingent Workers apply
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
משרות נוספות שיכולות לעניין אותך