Policy and Quality Assurance Lead jobs in United States
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Seneca Resources Company, LLC ยท 1 week ago

Policy and Quality Assurance Lead

Seneca Resources Company, LLC is a staffing and consulting firm that partners with professionals to enhance their careers. They are seeking a Policy and Quality Assurance Lead to oversee policy alignment and quality assurance in a large-scale transformation program, ensuring compliance and operational readiness across multiple platforms.

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Comp. & Benefits
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Responsibilities

Lead enterprise-wide reviews of existing policies, procedures, and SOPs impacted by large-scale system and process transformations
Develop and maintain a Policy Impact Register to track required updates, approvals, training needs, and policy retirements
Identify obsolete, conflicting, or duplicative policies and coordinate updates with enterprise operations and policy owners
Author and revise policies, procedures, and process maps aligned to standardized Source-to-Pay (S2P) and Contract Lifecycle Management (CLM) workflows
Partner with change management teams to support communications, training updates, and organizational readiness
Define and oversee end-to-end testing strategies, including SIT, UAT, and regression testing
Author and manage execution of test plans and test cases focused on compliance, financial accuracy, and system integrations
Validate workflows and cross-system data accuracy during integration and end-to-end testing
Track defects, support remediation efforts, and ensure traceability between requirements, design decisions, and test outcomes
Support readiness assessments, milestone reviews, and go-live preparation

Qualification

Policy governanceQuality assurance leadershipComplex system implementationsRegulatory compliance frameworksTest strategy developmentStakeholder managementAnalytical skillsContinuous improvementBusiness Process Re-EngineeringSupplier exchange portalsContractual flow-down requirementsPolicy harmonizationMaster test strategiesTest plansTest scriptsDefect trackingRemediation effortsDocumentation skillsWritten communicationCollaboration skillsCross-functional leadership

Required

Bachelor's degree in Business Administration, Quality Management, or a related discipline
10+ years of experience in policy analysis, quality assurance, or compliance within complex enterprise environments
Strong understanding of regulatory compliance frameworks and industry standards such as ISO 9001, CMMI, and ITIL
Demonstrated experience developing master test strategies, test plans, and detailed test scripts
Proven ability to author, revise, and govern corporate policies and procedures
Excellent analytical, documentation, and written communication skills
Strong stakeholder management skills with the ability to collaborate across technical, functional, and executive teams
Experience leading quality assurance initiatives and driving continuous improvement

Preferred

Professional certifications such as CPA, CGFM, CISA, or PMP
Experience supporting supply chain modernization or enterprise system transformations
Background in Business Process Re-Engineering (BPR) initiatives
Familiarity with supplier exchange portals and contractual flow-down requirements
Demonstrated success leading cross-functional policy harmonization efforts

Benefits

Comprehensive health, dental, and vision coverage
401(k) retirement plans

Company

Seneca Resources Company, LLC

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Seneca Resources Company, LLC, the exploration and production segment of National Fuel Gas Company, headquartered in Houston, Texas, explores for, develops, and produces natural gas in the Appalachian Region including the Marcellus and Utica Shales.

Funding

Current Stage
Growth Stage

Leadership Team

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John McGinnis
Chief Operating Officer
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Todd Abbott
Chief Operating Officer
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Company data provided by crunchbase