Act as a functional subject matter expert for PeopleSoft FSCM 9.2 modules, focusing on Grants, Accounts Receivable, Project Costing, and Billing to meet governmental accounting and federal grant requirements.
Lead the functional configuration, support, and standardization of the PeopleSoft Financials system, ensuring seamless integration across FSCM modules and with HCM.
Analyze and implement new module functionality via PUM updates, manage the software change management process, and use technical tools like SQL and Query Manager for data analysis and reporting.
Deliver subject matter expertise and functional leadership for the Project Portfolio Management and Grants modules.
Lead the implementation of Oracle Fusion Cloud solutions for clients to meet business and technical requirements.
Work closely with business stakeholders and lead solution architects and technical teams to create scalable and efficient cloud solutions.
Graviton is a company in the United States' State and Local Government Education (SLED) sector. They are seeking an experienced Oracle Fusion Projects and Grants Functional Manager to join their dynamic team.
Resolve synchronization and connectivity issues between our software and PeopleSoft.
Analyze customer-specific PeopleSoft components to troubleshoot data transfer issues.
Work with Integration Broker, PeopleCode, and Application Engine.
Civitas Learning helps colleges and universities apply their vast student data to maximize institutional impact and improve student outcomes. Their Student Impact Platform creates actionable insights, enabling institutions to pinpoint at-risk students and improve policies.
Supports finance teams and other functions in decision-making processes.
Assists with budgeting, closing, and forecast preparation.
Prepares reports for insightful financial analysis and supports audits.
O-I has been crafting pure, sustainable, brand-building glass packaging for the world’s best-known food and beverage brands for over 120 years. With nearly 19,000 employees and an unparalleled footprint spanning almost 64 plants in 18 countries, O-I is a truly global maker of glass packaging.
Care Access aims to improve the future of health for everyone. They achieve this by delivering research and health services directly to communities through a network of research locations, mobile clinics, and clinicians, putting people at the heart of medical advancement.
Collaborate with Sales Leadership in business development activities.
Collaborate with Data Science on Proof-of-Concept (POCs) design and execution.
Utilize industry and domain expertise to tailor strategies and recommendations for prospective clients.
Socure is building the identity trust infrastructure for the digital economy — verifying 100% of good identities in real time and stopping fraud before it starts. They hire people who want that level of responsibility and move fast, think critically, and act like owners.
Create project plans/schedules per defined objectives and scope in the statement of work.
Serve as the primary point of escalation for all project-related issues.
Develop relationships with project teams and customers.
Trace3 is a leading Transformative IT Authority, providing unique technology solutions and consulting services to our clients. Equipped with elite engineering and dynamic innovation, they empower IT executives and their organizations to achieve competitive advantage. Their culture embodies the spirit of a startup with the advantage of a scalable business.
Strong knowledge of PeopleSoft Payroll modules with in-depth experience with testing procedures and processes.
Possesses extensive understanding of integration test performance and data analysis.
High level of analytical and problem-solving skills.
JW Affinity IT is a full-service IT solutions provider supporting schools and private organizations with strategic, innovative technology projects. They are a certified small, woman- and minority-owned business committed to fostering a diverse and inclusive workplace.
Serve as the technical expert in optimizing and leveraging ServiceNow best practices with a strong focus on configuration versus customization.
Support the engagements efforts such as specific process definition, re-engineering, improvement and gap analysis of current/future-state processes during workshops with key customer sponsors and stakeholders, for these specific solutions and domains
Advise customers in their efforts to take advantage of the ServiceNow Solution’s standard capabilities in their efforts to improve their processes
ServiceNow is a global market leader that brings innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Their intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work.
Provides intermediate level knowledge for high visibility requirements of government Information Technology Acquisition lifecycle.
Manages and documents acquisition milestones and contract deliverables.
Collects and analyzes a variety of source and acquisition documentation.
TekSynap is a fast-growing high-tech company focused on providing comprehensive information management environments. They employ people who nimbly utilize information technology to meet the business needs of their Federal Government customers.
Collaborate with leadership, PMs, and finance stakeholders.
Document and analyze current Procure-to-Pay business processes.
Own platform management, including technical debt reduction.
Reddit is a community of communities built on shared interests, passion, and trust, and is home to open and authentic conversations. With 100,000+ active communities and approximately 121 million daily active unique visitors, Reddit is one of the internet’s largest sources of information.
Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements.
Plans, executes, and reports on information systems controls assessments.
Provides summary reports and working papers with detailed results and actionable recommendations.
TekSynap is a fast-growing high-tech company that understands both the pace of technology today and the need to have a comprehensive well-planned information management environment. They aim to nimbly utilize the best that information technology offers to meet the business needs of Federal Government customers.
Lead federal proposal efforts from solicitation release through final submission.
Interpret solicitation instructions and evaluation criteria and translate requirements into clear contributor guidance.
Coordinate contributors throughout the proposal lifecycle.
CMI Management LLC provides business, technology and facilities management solutions. They help government and commercial clients reduce operational costs and operate at optimum performance. CMI has been in business for over 30 years and is well established in the federal contracting arena.
Gather and analyze business requirements from utility and capital investment clients.
Design, configure, and implement OPC solutions, including Schedule, Cost, and Risk modules.
Provide technical support, troubleshoot system issues, and optimize performance.
Pyrovio Consulting is a dynamic consulting firm with offices in Ann Arbor, Michigan and Akron, Ohio, specializing in providing innovative solutions to utilities and large-scale capital investment clients. They pride themselves on their commitment to excellence and their ability to deliver tailored strategies that enhance operational efficiency and drive project success.
Analyze business processes and translate them into clear functional requirements for Oracle solutions.
Serve as the primary liaison between business stakeholders and technical teams.
Configure and maintain Oracle applications in accordance with business needs.
Talentus Global is a U.S. company with a strong presence in LATAM and across 20+ countries around the world. They offer smart-sourcing, dedicated or cluster teams, managed IT services, software outsourcing, and top ERP & CRM solutions.
Own end-to-end US tax compliance across all US entities.
Lead the implementation and management of tax compliance software integrated with NetSuite.
Act as primary liaison with external tax advisors and auditors on US and international tax matters.
saas.group turbocharges promising B2B SaaS ventures, unlocking their full potential by acquiring and polishing small software treasures into industry stars. They are a dynamic, fully remote team of 400+ colleagues spanning 45 countries, rewriting the playbook on SaaS innovation and collaboration.
Oversee the accurate and timely processing of high-volume invoices, credit memos, and payments.
Supervise, train, and monitor the performance of accounts payable staff.
Maintain positive relationships with vendors and suppliers, resolving payment discrepancies efficiently.
SRI International is an independent nonprofit research institute that supports government and industry. They have a rich history of creating world-changing solutions and have collaborated across technical and scientific disciplines for over 75 years.
Maintenance of general ledger and associated accounting of Turnitin’s EMEA Entities.
Preparation of monthly journal entries as part of the month end process, primarily covering payroll and accruals.
Working with outsourced accounting providers for preparation of Statutory Accounts for Turnitin’s EMEA Entities.
Turnitin partners with educators and institutions to develop learning integrity solutions that recognize the value of critical thinking. It is a global organization with team members in over 35 countries and a remote-first culture that empowers employees.
Provide technical assistance and application support to NEC customers.
Investigate and resolve application issues, working toward SLA targets.
Develop and maintain technical support documentation and procedures.
NEC Software Solutions, part of NEC Corporation, delivers software solutions to dispatch ambulances, support families, and keep trains moving. They employ over 3,000 people and partner with governments, hospitals, police forces, housing providers, and local authorities.
Perform review of supplier invoices to ensure appropriate supporting documentation to minimize transaction-level errors.
Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments.
Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.
CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. They help customers foster connections and build their brands through innovative and reliable solutions.