• Engage with clients and/or prospects to identify and assess Oracle license or support policy concerns. • Provide detailed guidance regarding Oracle audit processes and address client audit/compliance concerns. • Articulate possible Oracle licensing or vendor support options and considerations. • Analyze and report on Oracle license usage and provide asset management guidance using industry leading software asset management solutions. • Build rapport with Rimini Street client-facing teams and become the trusted advisor on Oracle license or support policy questions. • Keep apprised of industry and vendor activities or policy changes in the Oracle license space.

• Provide stewardship and expertise for all financial aspects of performance across the Large Law organization • Advising and influencing key management decisions through insights • Management reporting and action recommendations based on future performance scenarios • Support investments in technology, acquisitions or product rollouts • Collaborate with finance teams for financial support and business performance improvement • Develop excellent relations and maintain contact with Large Law Leadership Team, Senior Director and Business Partners

• Support the analysis, verification and recording of fiscal ledger data. • Verify fiscal documents such as NF-e, NFS-e and CT-e, following area guidelines. • Check basic fiscal data on received documents, including CFOP, CST and tax rates. • Assist with tax calculations and the preparation of reports on fiscal debits and credits. • Support the calculation of ISS (municipal service tax), ensuring proper classification and recording of information. • Issue, verify and control outgoing invoices for materials. • Support service invoice processes with withholding taxes, in accordance with current legislation. • Assist in entering and verifying incoming invoices related to materials and other operations. • Identify discrepancies in invoices, forward them to the responsible parties and follow up on required corrections. • Monitor and control deadlines for shipment and return invoices. • Support corrections of fiscal inconsistencies in the ERP, following internal procedures. • Assist in determining taxes and fees, analyzing tax bases, deadlines and payment methods. • Monitor updates to tax legislation and support adjustments to internal procedures. • Gather information for the preparation of fiscal and management reports. • Perform administrative routines for the area, such as organizing and filing documents and preparing reports. • Follow internal procedures and guidance from the tax coordination team, ensuring compliance and quality in processes.

• Evry Health is seeking a Healthcare Claims Quality Analyst to support our claims operations team. • The Quality Analyst will perform in-depth audits of medical claims processing to ensure payment accuracy, healthcare compliance, and adherence to plan benefits and industry regulations. • Conduct detailed quality audits on complex medical claims, disputes, payment adjustments, and medical claim adjudication decisions. • Exceed member and provider expectations through excellent quality results. • Report on trends and training opportunities. • Develop a rebuttal process to ensure errors are appropriately assigned. • Create monthly KPI report that summarizes results, top error trends and recommendations for closing any gaps.