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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.
The Senior IT Auditor at the Federal Reserve Bank of Atlanta plays a critical role in evaluating and strengthening the Bank's technology control environment.
This position independently leads and conducts comprehensive IT audits to identify risks, test controls, and ensure compliance with regulatory standards.
As a subject matter expert, you'll serve as Auditor in Charge (AIC) on engagements of moderate to high complexity, applying your technical expertise to assess cybersecurity measures, IT governance structures, and critical infrastructure. You'll collaborate cross-functionally with IT departments and leadership throughout the Atlanta District branches to develop risk-based audit plans, communicate findings effectively, and provide valuable recommendations to improve the Bank's technology risk posture.
This role requires analytical thinking, excellent documentation skills, and the ability to translate technical concepts for various stakeholders.
Through your contributions to System-wide governance groups and audit workgroups, you'll help shape IT audit methodology and best practices across the Federal Reserve System.
This position may require travel up to 10% of time.
What You'll Do
* Participate and lead IT and project audits, ensuring proper planning, execution, and completion within established timelines
* Assess business areas to identify IT risks, determine audit frequency and scope
* Draft audit workpapers and stakeholder communications following IIA Standards
* Serve as primary liaison to Bank IT departments and branch offices
* Coordinate follow-up on reported findings and document results
* Develop annual business area risk assessments and process mapping
* Participate in System Audit Community governance groups and workgroups
* Apply expert knowledge of IT operations, risk assessment practices, and internal control systems
* Maintain effective relationships with management and staff in assigned functional area...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-01-17 07:36:26
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Company
Federal Reserve Bank of Boston
As an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation.
You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts.
The Boston Fed is one of 12 Reserve Banks and we serve all or parts of Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.
Our mission is accomplished through our Bank's values: diversity, equity and inclusion, innovation, integrity, and leadership.
This position is part of the Bank's Internship/ Co-op Program which is offered to students who are currently enrolled in graduate and undergraduate studies.
The Program identifies talented and qualified candidates who could potentially fill professional job openings in the Bank.
Compensation: $18-$36 per hour. Actual pay within the range will be set based on undergraduate/graduate year and relevant experience.
Job Summary:
Responsible for assisting in the development of the Internal Audit Department’s data analytics program to support audits and continuous risk assessment activities.
Job Responsibilities:
* Assists in analyzing and presenting data using statistical analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect relationships to formulate audit insights
* Partners with the audit team to identify opportunities to embed analytical approaches throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the organization
* Supports the collection and analysis of data to support audit conclusions.
* Supports the translation of audit scenarios and requirements into technical specifications, assists in building solutions.
* Follows established approaches to ensure the integrity of data acquired and the reliability of analyses.
* Supports the presentations of results of conducted analyses.
* Other duties as requested.
All candidates must be U.S.
citizens or lawful permanent resident aliens with at least three or more years of U.S.
residency from the date of legal entry to the U.S.
For this job, any offer of employment is contingent upon successfully passing a two-phase security screening.
The first phase consists of the satisfactory completion of a physical examination (including a drug screening), reference checks, and a security investigation consisting of credit and criminal history checks. The second phase, which might not be complete until after you begin working at the Reserve Bank, is an additional risk-based security screening determined by the risk rating of the position. D...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: 26.5
Posted: 2026-01-17 07:36:26
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Senior Executive - Direct Taxation
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
Work on Transfer pricing compliances such as form 3CEB.
Data preparation for TP litigation of Import transactions benchmarking at TPO as well as tribunal level Working on Transfer Pricing segmental reporting Working with business Team and Tax team to mitigate the risk of Deemed International transaction; Liasioning with APAC Procurement team and legal team for new agreement.
Working with EY and Business team to collate the documents on management charges - Effective documentation for validation of all services to prove benefit test Preparation of data comparison with Industry report and custom data for purchases of import of materials TP study report data compilation for KCH and KCI.
Data for Master file, country by country reporting collation.
Month end activities
Month end JVs for ITC utilization, rectification entries, etc.
Monthly blackline reconciliation preparation Monthly CCHI for KCI and Book to return workings Maintaining details of provisions taken GST Utilisation report for any saving of cash outflow Tracking GST vendor mismatch, weekly connecting with procurement team for follow up & minimize the risk of GST ITC mismatch Review of monthly TDS workings Monthly update in lexcare about compliances and supportings
Quarterly activities
Quarterly FRL report GCC refund quarterly refund application filing (2026 onwards)
Annual
Working on return of income in India for foreign affiliates and litigation on foreign affiliates in India.
KCI Income-tax return KCI GST annual return and audit
Litigation
GST
Support on handling GST audits and litigations in few states Working on Statutory audit, tax audit and TP audit for KCI Assistance in handling Direct tax litigations Working on Post supply credit note project whereby he is carrying out reconciliations and having discussions with customers for obtaining declarations for ITC reversal
Others
Procedural and legal compliance relating to GST such as addition in business place, registration cancellation, etc.
Working on obtaining GST refund on export of goods Assisting in delivering projects relating to area of indirect taxes.
Actively involved in changes which result from changes in process or changes in law in the area of indirect taxes and direct taxes.
Initiating automation projects wherever manual intervention involved which can lead to P&L hit or non-compliance under law Working closely with building preparedness for the company’s po...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2026-01-17 07:26:31
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Revenue Growth Management Lead, Asia (International Family Care & Professional)
Job Description
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The IFP Asia RGM Lead will be responsible for delivering RGM outcomes, significantly elevate capability, and implement the right governance for Asia ABU for both the consumer and professional businesses.
Role Overview & Primary Accountabilities:
* Responsible for delivering RGM outcomes, significantly elevate capability, and implement the right governance for Asia ABU for both the consumer and professional businesses.
* Lead a team of revenue growth management experts to identify Net Realized Revenue opportunities in Asia ABU across strategic pricing, PPA, Mix management, Promo and Terms Optimization.
* Build the governance backbone of RGM across Asia.
* Identify and implement RGM best practices and opportunities within Asia to deliver RGM roadmap for execution with cluster teams.
* Lead the tracking and analysis of RGM performance across Clusters, providing actionable insights for improvement.
* Provide thought leadership in RGM and lead RGM capability building programs for finance & commercial teams.
* This role reports to the Commercial Strategy Director, Asia (International Family Care & Professional).
About Us
Huggies®.
Kotex®.
Poise®.
Depend®.
Confidence®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth, and impact.
We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner wi...
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Type: Permanent Location: Singapore, SG-01
Salary / Rate: Not Specified
Posted: 2026-01-16 08:06:46
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Job Description
The intern will be assigned duties across the Division, including, but not limited to, the following:
* Assist the Controller’s Office with the reconciliation of various balance sheet accounts, input of accounting transactions into the general ledger system and during the year-end external audit process, and on various analysis and projects as determined by the Assistant Controller
* Work with the Financial Planning, Budgeting, and Analysis team on analysis and projects as determined by the Manager of Financial Planning, Budgeting & Analysis
* Work with Investments and Treasury Management team on analysis, projects, and reports as determined by the Manager of Treasury Operations and Investments
* Perform special projects and analyses as required by Division of Finance senior staff; and
* Other duties as assigned
About the Division of Finance
The Division of Finance at Stevens Institute of Technology is committed to providing the highest quality service in support of the University’s mission of education and research.
The overriding responsibility of the Division of Finance is to sustain the University's financial vitality, and to create awareness about how resources are utilized to advance the educational and institutional goals at Stevens.
The Division provides central financial services, coordinates with administrators across the University and generates financial data.
Department
General Accounting
Compensation Range
In compliance with the New Jersey Wage Transparency Act, the hourly base range for this position is .
This range represents the University’s good faith estimate of possible compensation at the time of posting.
Stevens Institute of Technology determines compensation based on factors including the position’s scope and responsibilities, the candidate’s experience, education, skills, internal equity, market data, and organizational considerations.
The final salary will be set considering departmental budget, qualifications, and relevant credentials.
This pay range represents base pay only and excludes additional forms of compensation, such as incentives, stipends, or other applicable pay components.
For a full overview of our benefits offerings, please refer to the Stevens Institute of Technology Benefits Guidebook, available at:
Benefits Guidebook
General Submission Guidelines:
Please submit an online application to be considered a candidate for any job at Stevens.
Please attach a cover letter and resume with each application.
Other requirements for consideration may depend on the job.
Still Have Questions?
If you have any questions regarding your application, please contact Jobs@Stevens.edu.
EEO Statement:
Stevens Institute of Technology is an Equal Opportunity Employer.
Accordingly, Stevens adheres to an employment policy that prohibits discriminatory practices or harassment against candidates or employees based on legally impermissibl...
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Type: Contract Location: Hoboken, US-NJ
Salary / Rate: Not Specified
Posted: 2026-01-16 07:49:33
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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper & world-shaper.
Step into a role where technology meets strategy! As an Internal Technology Auditor, you will play a pivotal role in safeguarding our digital ecosystem while driving innovation.
This is your chance to lead impactful audits, collaborate with senior leaders, and shape the future of IT governance.
About the Role:
In this exciting position, you will oversee IT and automation audits, ensuring compliance with corporate and regulatory standards.
You will work within a talented team, plan and execute audit strategies, and deliver actionable insights that strengthen our operations globally.
Key Responsibilities:
* Lead and supervise technology audit engagements from planning to reporting.
* Ensure audits meet professional standards and deliver high-quality results.
* Collaborate with cross-functional teams to identify risks and recommend improvements.
* Drive adoption of new technologies and continuous improvement initiatives.
* Coach and aid in the development of audit team members, where appropriate.
* Participate in, and occasionally lead, compliance investigations and special projects as needed.
* Work across multiple regions: different businesses, cultures, languages, local practices and regulations.
* Some travel to global locations (up to 10%) to perform on-site audits.
What you can bring to the role:
* Bachelor’s degree in IT, Business Administration, or related field.
* Minimum 5+ years of audit experience, preferably in IT or technology environments.
* Strong knowledge of IT systems, networks, databases, and cybersecurity.
* IT certifications a plus
* Excellent analytical, communication, and leadership skills.
* Ability to manage multiple priorities and deliver under tight deadlines.
* Strong written and verbal communication skills (English fluency is required).
What we offer:
* Competitive compensation packages, including pay-for-performance variable pay, recognition and rewards programs.
* 401(k), employer match up to 6%, additional employer retirement income contribution (no vesting period)
* Healthcare benefits: medical, Rx, dental, vision, flexible spending account, health savings account (generous employer contribution), life and accident insurance
* Work-life balance programs: flexible work scheduling, hybrid/remote working
* Paid time off: 15 vacation days prorated in the 1st year based on hire date, 12 paid holidays, 7 illness days, Care for Family leave up to 40 days, up to 5 bereavement days, maximum of 30 jury duty days, and up to 10 days annual training for military leave
#LI-PW1
About the Location
Working at the Pittsburgh Alcoa Corporate Center, located on the thriving North Shore of Pittsburgh, allows emplo...
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Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2026-01-15 08:06:23
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The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.
This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment.
This remote role welcomes candidates anywhere in Canada and the US.
What your impact will be:
* Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
* Identify, research, and resolve billing and charge capture errors prior to claim submission.
* Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
* Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
* Analyze denial trends and develop recommendations for process improvement.
* Conduct internal audits to support revenue integrity and compliance with payer contract terms.
* Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
* Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.
What we are looking for:
* Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
* Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
* Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
* Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
* Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
* Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
* Excellent analytical, organizational, and communication skills.
* Strong attention to detail with the ability to work both independently and collaboratively.
What we can offer:
* 3 weeks' vacation and 5 personal days
* Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
* Employee stock ownership and RRSP/401k matching programs
* Lifestyle rewards
* Remote work and more!
About Harris:
Harris is a leading provider of mission critical software to the public sector in North America.
As a wholly owned subsidiary of Constellation Software Inc.
(“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2026-01-13 07:45:53
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Specialist (VAT)
As an Indirect Indirect Tax Accountant, you will be a key member of our growing Indirect Tax team, focusing on VAT/GST for the EMEA region.
In this role, you’ll be responsible for preparing and reviewing VAT returns, providing expert advice, and contributing to new process development within a dynamic organization.
Your Responsibilities:
* Preparation of VAT returns for assigned countries within the EMEA region.
* Review of VAT returns prepared by colleagues, ensuring accuracy and supporting development.
* Provide ad hoc advice on VAT questions to local country Finance teams, including audit support.
* Coordinate with direct and customs colleagues on relevant tax treatments.
* Cooperate with IT regarding SAP system setup for VAT aspects.
What You Need to Succeed (minimum qualifications):
* University degree (preferable in Finance or Accounting).
* A minimum of 1-2 years of VAT experience (within business or advisory company) with in-depth knowledge of a VAT system of at least one EU Member State.
* Good communication and problem-solving skills.
What will give you a competitive edge (preferred qualifications):
* Understanding of EU VAT Directives.
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP).
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information:
Location: Warsaw, Poland
We offer:
* Career at one of the leading global animal healthcare companies.
* Office located in the center of Warsaw (Rondo Daszynskiego).
* Extra days off.
* Flexible working hours.
* Sports cards (Multisport), private medical care, life insurance.
* Open and inclusive environment which is supportive and welcoming of all diversity strands.
* Animal-Friendly office.
* Theatre tickets discounts.
* Language learning platform.
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qua...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 121000
Posted: 2026-01-12 07:32:03
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Specialist (VAT)
As an Indirect Tax Specialist, you will be a key member of our growing Indirect Tax team, focusing on VAT/GST for the EMEA region.
In this role, you’ll be responsible for preparing and reviewing VAT returns, providing expert advice, and contributing to new process development within a dynamic organization.
Your Responsibilities:
* Preparation of VAT returns for assigned countries within the EMEA region.
* Review of VAT returns prepared by colleagues, ensuring accuracy and supporting development.
* Provide ad hoc advice on VAT questions to local country Finance teams, including audit support.
* Coordinate with direct and customs colleagues on relevant tax treatments.
* Cooperate with IT regarding SAP system setup for VAT aspects.
What You Need to Succeed (minimum qualifications):
* University degree (preferable in Finance or Accountancy).
* A minimum of 4 years of VAT experience (within business or advisory company) with in-depth knowledge of a VAT system of at least one EU Member State.
* Good communication and problem-solving skills.
What will give you a competitive edge (preferred qualifications):
* Understanding of EU VAT Directives.
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP).
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information: Location: Warsaw, Poland
We offer:
* Career at one of the leading global animal healthcare companies.
* Office located in the center of Warsaw (Rondo Daszynskiego).
* Extra days off.
* Flexible working hours.
* Sports cards (Multisport), private medical care, life insurance.
* Open and inclusive environment which is supportive and welcoming of all diversity strands.
* Animal-Friendly office.
* Theatre tickets discounts.
* Language learning platform.
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 165000
Posted: 2026-01-12 07:31:58
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Job Summary:
As a Sales Tax & Compliance Officer, this professional will be responsible for managing sales tax compliance, reporting, and audit activities.
This position involves ensuring compliance with sales tax regulations, analyzing sales transactions, and implementing strategies to minimize tax liabilities and mitigate risks.
They will possess excellent problem-solving skills, proven attention to detail and accuracy, and proven communication skills.
Work Mode: Remote
Shift Timings: 6:30pm to 3:30am (Night Shift)
Location: Mumbai
What We Are Looking For:
Primary Functions
* Ensure accurate and timely completion of all required sales, use, and commodity tax returns.
* Conduct in-depth research and analysis of complex sales and use tax issues to support compliance and strategic decisions.
* Maintain and properly code customer tax-exempt statuses within the system to ensure accurate tax application.
* Escalate recurring or critical issues to leadership for resolution and strategic oversight.
* Proactively establish and monitor internal controls to reduce compliance risks and audit exposure.
* Perform regular data integrity checks and audits to ensure ongoing compliance with tax regulations.
(Mandatory Qualifications & Skills)
* Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline.
* Proven experience in sales tax compliance, financial reporting, or other relevant areas.
* Strong knowledge of sales tax laws, regulations, and compliance standards.
* Need to have experience into US taxation
(Preferred/Good-to-Have Skills)
* Knowledge of bank reconciliation, General Ledger will be added advantage
* Proficiency in Microsoft Excel, financial reconciliation, and reporting tools.
Skills/ Behavioral Skills:
* Writing clear reports, emails, and documentation for compliance or audits.
* Handling customer queries about tax charges with professionalism.
* Spotting discrepancies in invoices, returns, or tax records.
* Resolving disputes with tax authorities or clients.
* Prioritizing tasks during busy periods like end-of-quarter or financial year-end.
Benefits:
* Annual Public Holidays as applicable
* 30 days total leave per calendar year
* Mediclaim policy
* Lifestyle Rewards Program
* Group Term Life Insurance
* Gratuity
* ...and more!
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2026-01-11 07:23:27
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Purpose of Position
RPM International Inc.
(NYSE: RPM) owns subsidiaries that manufacture, market and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants and adhesives, focusing on the maintenance and improvement needs of the construction, industrial, specialty and consumer markets.
Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Gator, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, The Pink Stuff, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser.
As of May 31, 2025, our subsidiaries marketed products in approximately 163 countries and territories and operated manufacturing facilities in approximately 118 locations.
Approximately 30% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2025, we recorded net sales of $7.4 billion.
The Senior IT Auditor is responsible for auditing more complex areas as well as leading audit teams in the execution of IT audits for RPM International. These audit activities include the testing of information technology general controls in support of Management’s Assessment of Internal Control over Financial Reporting, as well as audits over information security, system implementations and other information technology related activities as determined by Internal Audit’s annual audit plan. This role is based on RPM’s Medina, Ohio headquarters and is a hybrid role with 2-3 days per week spent in the office. Additionally, this position may travel up to 15%- 20% of the year.
Essential Functions/Core Activities
1.
Evaluate the design and perform operating effectiveness testing over higher risk key IT internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform higher risk and more complex audit IT procedures during key software and ERP system implementations. Conduct other IT focused audits in accordance with Internal Audit’s standard audit program. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.
Conduct follow-up discussions and tests to ascertain whether agreed upon corrective me...
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Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2026-01-10 07:38:20
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Job Description:
Do you want to start your career with a company that values integrity, dedication, and hard work every single day? We want to offer you competitive pay, a generous benefits package, and opportunities for advancement.
As leaders in the utility industry concentrating, on quality and safety, RECONN is looking for people to join our team who are problem solvers, take pride in public safety and are comfortable in a fast paced, exciting work environment.
A gas leak surveyor provides an important service to utilities and the public.
Leak survey technicians use a variety of equipment to survey gas lines ensuring pipeline integrity.
When a leak is detected, it is investigated, classified, and documented.
Basic skills needed are computer skills, map reading, routing, and problem solving.
Revenue Protection Technicians are responsible for the correct, safe and efficient disconnection/reconnection of customer electric and gas utility service. This includes taking time to properly route, professionally interact with the general public, respond and perform disconnect/reconnect processes each day, fill out appropriate company paperwork, report unsafe and damaged electric and gas meter conditions, and act as a liaison between the utility and the general public.
The starting pay for this position is $18/hour.
These are entry-level, daytime/full-time positions and overtime may be required.
Instructor led training will be provided.
This position may require you to work weekends.
Why You'll Love Working for Us (Our Benefits):
* 100% paid training – We're invested in you, starting on your first day.
* Company Vehicle & Gas Card - Business use only including commute to and from work locations
* Company laptop, phone, and equipment – Advanced technology you can count on.
* Daily pay – Access your pay when you need it most.
Instantly transfer your earnings to your bank same day.
* Comprehensive insurance options – A variety of excellent insurance choices including medical, dental, vision, and life.
* 401(k) with company match – We will help you save for the long term with our competitive 401(k) employer match program.
* PTO and paid holidays – Even in your first year, so you can spend time with your loved ones.
* Tenure Boots Program – Provides a $200 voucher to buy a new pair of work boots on your first anniversary and every year after.
* Employee discounts & perks – Outstanding discounts at major retailers and service
Responsibilities:
* Read and interpret gas company maps and records
* Detect, locate, and evaluate leaks using prescribed procedures
* Classify leaks in accordance with company/ contractual guidelines and procedures
* Immediately report leaks to gas company under contract
* Complete daily workload on accurately, efficiently, and on time
* Perform locates with safety in mind
* Complete required paperwork and sketches...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-01-09 09:39:22
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Position Summary
We are seeking a highly energized and driven accounting professional. We offer the opportunity to work in a team that supports each other in achieving both individual development and team success. We value a mindset and approach that focuses on accountability, learning agility, a sense of ‘team’ and commitment to effective partnership with all stakeholders. This role is a key contributor to financial accounting and period-end closing processes. The successful candidate will also play a role in Core’s quarterly external filings. This individual will execute key deliverables in accordance with U.S.
GAAP, Core policies and procedures and applicable state and federal regulations.
The successful candidate will partner with both internal and external stakeholders to ensure complete, accurate and timely financial statements, while also driving and enabling change related to their areas of responsibility.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources: Safety, Sustainability, and Continuous Improvement
* Develop and deliver subject matter expertise, and content and process ownership of their scope of responsibility, including:
+ Identification and preparation of necessary transactions
+ Internal financial statement analysis, reconciliation and preparation
+ External reporting analysis and preparation
* Deliver internal control compliance; continually ensure that appropriate risks are identified and that appropriate controls are in place
* Own and manage relevant external and internal audit inquiries
* Research, interpret and implement as needed the relevant technical accounting guidance
* Understanding of relevant Oracle functionality; ability to identify and drive system and process improvement opportunities – keen focus on automation, simplification and process/system sustainability
* Drive and own cross-functional stakeholder relationships
+ Ensure transactions are identified and correctly reflected in the financial statements
+ Partner on change initiatives with financial statement impact
* Investigate and resolve business unit inquiries and variance analysis
Required Skills and Experience
* Bachelor’s degree in Accounting, CPA preferred but not required
* Strong knowledge of accounting theory and application of U.S.
GAAP
* Experience with ERP systems; Oracle preferred
* Ability to build a clear sense of ownership and accountability in their scope of responsibilities; capability to pursue solutions and additional information when gaps or questions exist
* Problem-solving skills – identification and implementation of solutions
* Excellent communication skills – ability to build and instill trust, partner effectively with stakeholders
* Proficient with Microsoft Office, including intermediate knowledge of Excel
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-01-06 07:27:10
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Head of Digital Commerce, Asia (International Family Care & Professional)
Job Description
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Role Overview & Primary Accountabilities:
* Develop and implement a region-wide digital commerce strategy aligned with global priorities.
* Lead the transformation of traditional sales channels into digitally enabled platforms.
* Drive adoption of digital tools and platforms across customer touchpoints.
* Optimize performance of owned and third-party e-commerce platforms.
* Collaborate with marketing, sales, and IT to deliver seamless digital experiences.
* Leverage data and analytics to improve conversion, retention, and customer lifetime value.
* Champion customer-centric design and personalization across digital channels.
* Implement best-in-class UX/UI practices to improve engagement and satisfaction.
* Integrate CRM and marketing automation tools to support targeted campaigns.
* This role reports to the Commercial Strategy Director, Asia (International Family Care & Professional).
About Us
Huggies®.
Kotex®.
Poise®.
Depend®.
Confidence®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth, and impact.
We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignit...
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: Not Specified
Posted: 2026-01-03 07:24:10
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team.
This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs.
The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work.
This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication.
You are persuasive by building credibility and relationships through humility and earned trust.
We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown)
Essential Responsibilities:
* Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards.
With guidance, evaluate audit team members’ performance after each assignment.
With limited supervision, guide the work of auditors to ensure quality expectations.
This position may typically supervise 1-4 employees on an assignment basis.
* Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs.
* Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of ind...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: 145000
Posted: 2026-01-02 07:21:34
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections, provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
Fresenius Medical Care maintains a drug-free workplace in accordance with
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-12-24 07:18:26
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What will your job look like?
The Manager, Finance Technology Partner is a member of the MTM Finance Team and will work closely with the MTM Technology team. They will play a critical role in analyzing technology initiatives return on investment to support prioritization.
The Manager, Finance Technology Partner will be responsible for the Technology budget and identifying areas of optimization in technology spending. They will identify ways to ensure consistency, efficiency, and transparency in the financial and operational metrics that are used to understand the value that technology brings the organization.
Location: This role is a hybrid of work from home and in-office at our Lake St.
Louis location.
What you’ll do:
* Develop an intimate knowledge of our technology infrastructure and operating processes allowing you to produce valuable data for forecasting, investment value, chargeback, and variance analysis
* Establish process to evaluate return on investment for key technology initiatives to support prioritization
* Partner with Technology Product organization to understand value of projects and determine return on investment of these projects; track progress of these initiatives to ensure projected return is achieved
* Analyze utilization of technology employees and contractors to ensure project costs remain accurate
* On a monthly basis, ensure capitalized software labor is captured accurately
* Prepare the annual Technology budget and provide continuous forecasts, with the assistance of key Technology stakeholders
* On a monthly basis, review and provide commentary of the financial results for the Technology division. This also includes a detailed budget to actual variance analysis
* Monitor cloud consumption (AWS) at the account level to detect, investigate, and escalate anomalies and unplanned spikes
* Analyze, report, and produce meaningful insights from large raw datasets within cloud billing and usage tools, data lake, and other asset inventories as applicable
* Assist procurement with the review of new and the renewal of all existing Technology contracts and ensure license counts and term are appropriate
What you’ll need:
Experience, Education & Certifications:
* Bachelor’s degree with concentration in Finance, Accounting, or Business
* Minimum 4-7 years’ experience in a Finance or Accounting role; experience supporting IT organizations strongly preferred
* Previous data analysis experience
Skills:
* Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
* Strong and accurate data analysis skills, with the ability to find truth within data sets
* Intermediate to advanced skills with Microsoft Excel, Access, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from Access Databases
* Knowledge of general accounting ...
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Type: Permanent Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2025-12-23 08:05:36
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: P2P Business Partner
The P2P Business Partner serves as a trusted process expert supporting business users, enabling compliant and efficient purchasing process execution by connecting process expertise, technology, and the business, looking to impact the user experience — driving both control, Procurement category execution and business user’s satisfaction.
This role is instrumental in optimizing supplier registration, purchasing, GR and any invoice inquiries on the Source to Pay process, ensuring policy adherence, and keeping strong vendor relationships.
The successful candidate will act as the primary point of contact for all P2P-related inquiries, use proper supplier registration tools, drive efficient buying channel utilization following Procurement instructions, and champion best practices to enhance operational efficiency.
This role is key to upholding the integrity of our procurement policies and ensuring a seamless experience for our internal stakeholders and external partners.
Your Responsibilities:
* Serve as the primary liaison for Source to Pay and P2P inquiries, supporting stakeholders with supplier registration, purchasing policies, and appropriate buying channels.
* Create Purchase Requisitions on behalf of business users and manage the entire Purchase Order (PO) lifecycle.
* Act as the engagement partner for third-party vendors, guiding onboarding, ensuring compliance, and managing ongoing relationships including operational queries.
* Ensure compliant utilization of approved buying channels, identify opportunities for P2P process enhancements, and participate in optimization projects.
* Support S2P related audits and prioritize a seamless, compliant, and positive payment experience for Animal Health Professionals.
What You Need to Succeed (minimum qualifications):
* Bachelor's degree (Finance, Accountant, Administration or similar), knowledge in SAP, experience in similar positions
* Proficient English
What will give you a competitive edge (preferred qualifications):
* Experience with USA o CAN market
Additional Information:
* T...
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Type: Permanent Location: Zapopan, MX-JAL
Salary / Rate: Not Specified
Posted: 2025-12-20 08:05:09
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: The P2P Business Partner serves as a trusted process expert supporting business users, enabling compliant and efficient purchasing process execution by connecting process expertise, technology, and the business, looking to impact the user experience — driving both control, Procurement category execution and business users satisfaction.
This role is instrumental in optimizing supplier registration, purchasing, GR and any invoice inquiries on the Source to Pay process, ensuring policy adherence, and keeping strong vendor relationships.
The successful candidate will act as the primary point of contact for all P2P-related inquiries, use proper supplier registration tools, drive efficient buying channel utilization following Procurement instructions, and champion best practices to enhance operational efficiency.
This role is key to upholding the integrity of our procurement policies and ensuring a seamless experience for our internal stakeholders and external partners.
Your Responsibilities:
* Serve as the main liaison between business users, Procurement, and Global EBS P2P operations teams for all Source to Pay and any other P2P Inquiries:
* Support stakeholders on Supplier registration process using Ariba and/or DMR/SLP systems.
* Creates Purchase Requisitions on behalf of business users and manage PO lifecycle.
* Facilitate communication between business units and P2P operations to streamline workflows and improve user experience.
* Act as the engagement partner for third-party vendors, guiding them through the onboarding process and ensuring compliance with Elanco's vendor requirements.
* Manage ongoing vendor relationships, addressing operational queries, including troubleshooting and facilitating effective communication between vendors and internal stakeholders.
* Ensure governance frameworks are followed for the effective and compliant utilization of approved buying channels.
* Guide stakeholders in applying company purchasing policies, preferred suppliers, and appropriate buying channels following Procurement Category leader guidance.
* Identify opp...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 121000
Posted: 2025-12-20 08:05:03
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
Conducts data quality audits of outpatient encounters to validate coding assignment is in compliance with the official coding guidelines as supported by clinical documentation in health record.
Validates abstracted data elements that are integral to appropriate payment methodology. Provides feedback and education to coders. Escalates compliance, risk-related issues to expedite mitigation.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Consults facility leaders and staff on best practices, methodology, and tools for accurately coding.
* Chart Analysis, OP Coding Data auditing and validation: Reviews medical records for the determination of accurate assignment of all documented diagnoses and procedures.
Adheres to Standards of Ethical Coding (AHIMA/AAPC).
Reviews medical records for the determination of accurate assignment of all documented diagnoses and procedures. Reviews claim to validate abstracted data including but limited to discharge disposition which impacts reimbursement and/or MS-DRG assignment. Adheres to Standards of Ethical Coding (AHIMA).
+ Reviews medical records to determine accurate required abstracting elements (facility/client/payer specific elements) including appropriate ESRD designation.
Reviews medical records for the determination of accurate assignment of all documented ICD-10 codes for diagnoses and procedures.
* Uses discretion, experience and specialized coding training to accurately assign ICD-10 codes to patient medical records.
* Demonstrates ability to achieve accuracy and consistency in the selection of principal and secondary diagnoses and procedures. Demonstrates ability to achieve accuracy and consistency in abstracting elements defined by Fresenius policy.
* Reviews medical records to determine accurate required abstracting elements (clinic specific elements) including appropriate discharge disposition.
* Identifies and communicates documentation improvement opportunities and coding issues (lacking documentation, physician queries, etc.) to appropriate personnel for follow-up and resolution.
* Evaluates and prepares as indicated daily, weekly and monthly reports indicating quality levels and opportunities for charge capture and revenue maximization.
* Monitors, prepares and presents reports including, but not limited to, Medical Record Delinquency Rates, Clinical Pertinence, H & P Compliance, Operative Note Compliance
* Develops and delivers education to horizontal and vertical audiences on coding and charge capture.
* Stays current with AHA Official Coding and Reporting Guidelines, CMS and other agency directives for ICD-10 coding. Attends mandatory coding seminars on annual basis (IPPS and OPPS, ICD-10 and CPT updates) for outpatient coding. Quarterly review of AHA Coding Clinic. Attends or facilitates Quarterly Coding Updates and all co...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-12-20 07:44:29
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Company
Federal Reserve Bank of Boston
s an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation.
You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts.
The Boston Fed is one of 12 Reserve Banks and we serve all or parts of Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.
Our mission is accomplished through our Bank's values: diversity, equity and inclusion, innovation, integrity, and leadership.
This position is part of the Bank's Internship/ Co-op Program which is offered to students who are currently enrolled in graduate and undergraduate studies.
The Program identifies talented and qualified candidates who could potentially fill professional job openings in the Bank.
Compensation: $18-$36 per hour. Actual pay within the range will be set based on undergraduate/graduate year and relevant experience.
Job Summary:
Responsible for assisting in the development of the Internal Audit Department’s data analytics program to support audits and continuous risk assessment activities.
Job Responsibilities:
* Assists in analyzing and presenting data using statistical analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect relationships to formulate audit insights
* Partners with the audit team to identify opportunities to embed analytical approaches throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the organization
* Supports the collection and analysis of data to support audit conclusions.
* Supports the translation of audit scenarios and requirements into technical specifications, assists in building solutions.
* Follows established approaches to ensure the integrity of data acquired and the reliability of analyses.
* Supports the presentations of results of conducted analyses.
* Other duties as requested.
All candidates must be U.S.
citizens or lawful permanent resident aliens with at least three or more years of U.S.
residency from the date of legal entry to the U.S.
For this job, any offer of employment is contingent upon successfully passing a two-phase security screening.
The first phase consists of the satisfactory completion of a physical examination (including a drug screening), reference checks, and a security investigation consisting of credit and criminal history checks. The second phase, which might not be complete until after you begin working at the Reserve Bank, is an additional risk-based security screening determined by the risk rating of the position. De...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: Not Specified
Posted: 2025-12-19 08:03:55
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RGM Pricing Strategy Principal
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
As the RGM Pricing Strategy Principal, you’ll play a pivotal role in transforming how Kimberly-Clark Professional North America approaches pricing, revenue growth, and value realization.
This is a high-visibility role ideal for a data-savvy strategist who thrives on turning insights into action and influencing senior stakeholders.
It starts with YOU.
In this role, you will:
Strategic Pricing & Value Optimization
* Develop and execute pricing strategies that elevate brand value and drive measurable improvements in Net Revenue Realization (NRR) and Price Net of Commodities (PNOC).
AI/ML-Driven Analytics
* Leverage AI/ML tools, Python, SQL, Snowflake, Excel, PowerBI, and advanced analytics to uncover pricing opportunities and forecast outcomes (do not need to know how to build AI/ML models but must be proficient in participating in their development and leveraging them once they are built).
* Translate complex models and tools into actionable business strategies in collaboration with data science and commercial teams.
Insight Generation & Stakeholder Engagement
* Deliver proactive, high-impact insights to senior leaders including the RGM Director, Category VPs, Chief Customer Officer, Sales Leaders, CFO, and President of KCP North America.
* Influence decision-making by challenging assumptions and driving data-backed recommendations.
PowerBI Reporting & Dashboard Leadership
* Build, manage, and enhance PowerBI dashboards to monitor pricing performance and support strategic decisions.
Pricing Execution & Planning
* Lead the price guideline update process, ensuring category leaders have the data they need (industry insights, internal data analytics, etc) to make appropriate changes to drive desired sales and profit goals.
* Lead the design, execution, and analysis of conjoint studies, translating insights into actionable pricing strategies that enhance customer value and revenue performance.
* Lead Price Pack Architecture (PPA) optimization initiatives to ensure product offerings are aligned with customer needs, pricing strategy, and business growth objectives.
* Serve as a primary contact for Price Adjustment planning and execution using various internal tools.
* Coordinate cross-functional efforts to ensure seamless implementation and tracking of pricing changes.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of p...
....Read more...
Type: Permanent Location: Roswell, US-GA
Salary / Rate: Not Specified
Posted: 2025-12-16 08:25:02
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE: The Client Success Manager is a vital part of the Revenue Cycle Management Enterprise team who partners with key stakeholders to provide operational insight to physician practice leadership, facilitating inter-departmental organizational decision making, and enabling resolution of issues that impact overall operational performance and financial results.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Serves as the key point of contact and relationship manager for Revenue Cycle Management and Physician Practice partners, being responsible for managing all aspects of the business relationship with the customer.
* Monitors key performance indicators (KPIs).
Analyzes prepares and delivers productivity and financial reports, recommending process improvements.
* Regularly conducts client meetings to review accounts receivable performance, payer issues and KPI trends, client's business strategies, and cash flow forecast.
Discussions and recommendations are expected to take into consideration internal operations, local and national issues, and trends as they affect the client and other issues as needed
* Ensures the appropriate and timely preparation, analysis, and presentation of all Client Management deliverables (including A/R measurement statistics and payer trends, fee schedules, ad hoc financial reports) ensuring their relevancy, accuracy, and overall quality, driving cash flow and timely issue resolution.
This will require interaction with clinical and revenue cycle operations management.
* Develops and maintains positive client relations and coordinates with various functions within the company to ensure client requests are handled appropriately
* Presents and participates at meetings with internal and external representatives.
* Frequently interacts with internal and external stakeholders to facilitate the decision making and problem-solving activities to ensure positive impact on physician practice partnerships.
* Works with key stakeholders to assess impacts of change to systems or processes.
* Drives the identification of ongoing ideas and solutions to ensure alignment of practices and revenue cycle management operations.
* Builds and fosters relationships between Fresenius teams and Practice leadership and staff.
* Assists in the development and implementation of short- and long-term objective with direct responsibility for results, including revenue, methods and operational functions.
* Assists with development of policies, procedures and processes within assigned function, interpreting and recommending change to policies and procedures that effect immediate organization(s).
* Technically proficient in Physician Practice operations and serve as subject matter expertise within this area.
* Manages key projects and identifies resources to meet schedules and goals.
* Freq...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-12-12 07:21:40
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Greif is a global leader in performance packaging located in 40 countries.
The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.
Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn.
OUR VISION:
Being the customer service company in the world.
OUR PURPOSE:
Creating packaging solutions for life’s essentials.
Job Requisition #:
032796 Expert, Internal Controls Compliance (Open)
Job Description:
Founded in 1877, Greif is a global leader in performance packaging located in 40 countries.
The company delivers trusted, innovative, and tailored solutions that support some of the world’s most demanding and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life’s essentials – and creates lasting value for its colleagues, customers, and other stakeholders.
OUR VISION:
Being the best customer service company in the world.
OUR PURPOSE:
Create packaging solutions for life’s essentials.
Rove Overview
The Internal Controls Compliance Expert leads the global Internal Controls & Compliance Program, ensuring effective design, implementation, and monitoring of internal controls across the enterprise.
This role partners with business units and enabling functions to drive remediation, support audits, strengthen processes, and ensure compliance with management’s control framework.
The Expert may oversee a small team and plays a key role in advancing consistency and quality of controls globally.
Internal Controls & Compliance:
* Direct and execute SOX and internal control processes for entity-level and monitoring controls.
* Assess, document, and remediate control deficiencies, ensuring timely follow-up and closure.
* Maintain and update control narratives, matrices, and related documentation.
* Coordinate internal and external audit requests and manage audit inquiries to resolution.
* Design and implement controls for acquisitions and new processes.
* Prepare and present reports on control assessments, audit results, and improvement opportunities.
2. Business Partnering:
* Partner with GBSC, FP&A CoE, business unit finance, operations, legal, tax, commercial teams, and acquisitions to fulfill compliance requirements.
* Support monitoring of internal controls testing, evaluation, and remediation.
* Execute KPI and dashboard reporting to provide visibility into control performance and compliance status.
* Serve as liaison to lega...
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Type: Permanent Location: Budapest, HU-BU
Salary / Rate: Not Specified
Posted: 2025-12-09 07:51:39
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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
OUR BANK - The Federal Reserve is the central bank of the United States and is one of the most influential, trusted, and prestigious financial organizations.
It consists of twelve Reserve Banks located around the country and the Board of Governors in Washington, D.C.
The Federal Reserve Bank of Atlanta territory covers the Sixth Federal Reserve District, which includes Alabama, Florida, and Georgia, and portions of Louisiana, Mississippi, and Tennessee.
The Atlanta Fed and the other Reserve Banks play an important part in all three of the Fed's functions: monetary policy, bank supervision and regulation, and the operation of a nationwide payment system.
PLEASE READ: Internships are paid.
Summer housing will not be provided.
This is not necessarily an exhaustive list of all responsibilities, duties, performance standards or requirements, efforts, skills or working conditions associated with the job.
While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed when circumstances change (e.g.
emergencies, rush jobs, change in workload or technological developments).
SCOPE OF ASSIGNMENT:
* Assisting with all phases of the audit cycle including risk assessments, planning and walkthroughs with stakeholders, fieldwork, control testing, and reporting.
* Learn the fundamental concepts and processes of the bank's Internal Audit function.
Candidate will be provided basic training around auditing and risk management principles.
* Additionally, the intern will gain "on-the-job-training" through shadowing a tenured auditor, throughout the Audit Lifecycle.
* Additional project participation opportunities may also be available throughout the program.
QUALIFICATIONS:
* Students must be currently enrolled at an accredited college or university in a Bachelor or Graduate degree program through the duration of the internship.
* Minimum cumulative GPA above 3.0 in academically rigorous curriculum.
* Must be committed to working a 40-hour work week for 10-12 weeks during the summer months.
* Knowledge of Microsoft Office 365 Suite
* Knowledge of Tableau, Power BI, Sharepoint a plus
PREFERRED MAJORS:
* Finance
* Accounting
* Risk Management
* IT or Compute...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2025-12-09 07:44:06
