5072 Business Process Jobs - Page 3

Essential Duties and Responsibilities: ?Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s). ?Participate or drive conversations with the clients for process discussions and conduct walkthroughs. ?Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process. ?Basis process discussions prepare process flows / narratives and risk & control matrices. ?Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. ?Conduct (and review, if needed...

Responsibilities: Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 404 and internal audit control projects. Conduct Tests of Design and Tests of Operating Effectiveness of controls, ensuring accurate and high-quality testing documentation. Manage multiple projects simultaneously as directed by engagement managers, meeting timelines and budgetary requirements. Proactively communicate anticipated deviations in budget or timelines to the engagement lead. Create a positive learning environment by coaching, counseling, and developing junior team members. Perform risk assessments, walkthroughs, flowchart creation, and design controls for various busine...

Responsibilities: Lead and manage SOX 404 engagements, performing tests of control design and operating effectiveness, ensuring thorough and accurate documentation. Manage a portfolio of engagements, supervising and guiding Assistant Managers, Senior Associates, and Associates/Analysts. Ensure high-quality deliverables through spot checks, periodic reviews, and adherence to quality assurance processes. Maintain project timelines and budgets, ensuring all engagements are completed within the established turnaround times. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing materials, and business proposals. Provide real-time constructive fe...

SUMMARY About The Client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: Senior Process Executive (SPE) Domain : P & C Insuranc e operations ( Guidewire with c...

Job Details: Designation: Process Specialist Job Level: JL 3A Work location: Bangalore (Work from Office) Exp: 2-4 years Notice Period: Immediate - 15 days Shifts: Flexible to work for any shift (24*7) Job Summary: The Project Coordinator, Centralized Business Processing supports Admitted and Non-Admitted Property & Casualty products written in US & Canada. The Project Coordinator is a key member of the Business Operations team, responsible for the administrative organization of the Clearance, Renewal Management and UW Prep teams. The Project Coordinator is responsible for liaising and facilitating the execution of project deliverables by the offshore teams, working on behalf of underwriting...

Job Description Are you passionate about technology and business process optimisation? Do you thrive in environments where your analytical skills and technical expertise can truly make a difference? We invite you to become a pivotal member of our team as a Lasernet Document Developer. Join us in driving transformation, innovation, and excellence across our organisation. Renishaw are undertaking an ambitious project to refresh our ERP systems throughout the global subsidiary network, and we are seeking an enthusiastic Lasernet document developer to play a key role in the full project lifecycle. You will have at least 3 years’ commercial experience of developing, implementing, and supporting d...

Document, assess, influence, and synthesize business requirements to develop, enable, and advance data governance and stewardship capabilities Ensure that the best interests of both data producers and consumers of the information are in alignment Work with architects/data engineers to develop integrated processes and technology solutions Perform change impact analysis on proposed data changes Create/maintain the following documents: All requirements in the form of documentation in accordance with the Data Governance framework Solutions to those needs in the form of definition documents High level data flow diagrams with the support of the architects Data Standards documentation Change manage...

This role will be responsible for the daily support and maintenance of Workday and will support implementation of new HR systems and interfaces. The role will assist subject matter experts and work closely with the HR team, IS Team, vendors, and contract resources to deliver enhancements to the Workday platform, ensure data integrity, test system changes, create reports, and provide analysis for HR related process improvement opportunities. Another primary focus will be enhancing, modifying and supporting existing integrations as well as the modules implemented- including HCM, Performance, Talent, Time, and Advanced Compensation. The developer should have experience in the design and configu...

As a Veeva Config Specialist, your role will primarily involve focusing on Veeva Vault Configurations in the life sciences sector. Your key responsibilities will include: - Having 5-8 years of experience in the life sciences sector, with a strong emphasis on Veeva Vault Configurations for any Vault. - Proficiency in implementing, supporting, and administering the Veeva Vault platform, including suites such as CTMS, QMS, Safety, and eTMF. - Defining and implementing global business processes for safety, demonstrating the ability to navigate international regulations and associated business processes. - Conducting tech impact assessments on current features and functionalities in response to n...

As an Application Developer, you will design, build, and configure applications to meet business process and application requirements A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability You will also engage in problem-solving activities, providing support and enhancements to existing applications while ensuring that all development aligns with best practices and organizational standards Roles & Responsibilities: - Expected to be an SME - Collaborate and manage the team to perform - Responsible for team decisions - Engage with mult...

Role Purpose We are seeking a highly skilled Lead Business Analyst with knowledge of telecom domain and proficiency in ServiceNow and fluent in French. The ideal candidate will have a deep understanding of ServiceNow platform capabilities, business processes, and telecom services. As a Lead Business Analyst, you will play a pivotal role in driving the design, implementation, and optimization of ServiceNow solutions to support our telecom service offerings. The mission of Senior Business Analyst is to: Requirement Elicitation and Analysis: Collaborate with stakeholders to gather and analyze business requirements Elicit, document, and analyze business requirements, processes, and workflows. Tr...

Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan . Requirements: Assisting in organizing and execution of controls and dependencies for SOX governed applications. Testing of IT applications controls, dependencies testing and interfaces. Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence. Create and maintain supporting documentation for SOX compliance testing; Collaborate with other team members to plan and work on relevant workpapers...

Senior Technical Sourcer, Talent Team As a Technical Sourcer, you will play a pivotal role in the talent team by contributing to the next level of growth and success of our organization. You will be responsible for attracting, assessing, and hiring top talents to meet our business needs. The ideal candidate should have extensive experience in recruiting for diverse roles, best practices in the recruiting world, possess excellent communication skills and in-depth understanding of the software industry in India. What will you do Create successful sourcing strategies through LinkedIn, Github , X-ray search and other resources tailored to individual business needs and markets Partner with Recrui...

Accountabilities: Overall responsibility for handling Meter Installation AMI deployment and O&M in line to contract requirement. To lead team of Circle Incharges, field Technicians, Subdivision/Division/Circle level Vendors for Consumer Indexing, DT Survey and Meter Installation and perform O&M activities in line to contract requirement. Approval of SNID for Vendors and third-Party role of Technicians. Ensure full compliance to AMI SOPs and exhibit zero tolerance to malpractices in line with Apraava Code of Conduct directly and with project partners. To lead regular reviews with AMI Implementation Partner and Meter Manufacturer. To determine Business process requirements for AMI system, regu...

KEY RESPONSIBILITIES Understand Regal Rexnord SAP Global Template and provide solutions to ensure strong alignment between the business requirements/needs and the application solutions/services. Evaluate, design, plan, configure and deliver effective solutions and configuration within Sales and Distribution. Continuously expand knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices Support value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geographical areas. Integration knowledge expected between Web Interfaces and ...

Roles & Responsibilities : 8-10 years of experience in managing Microsoft Dynamics 365 Manufacturing / Advance warehouse management. We are looking for someone who has done production & advance warehouse management in D365 Must have performed at least three full lifecycle implementations of D365 Manufacturing & AWMS implementations. Hands on experience in the AWMS and Production industry with a sound understanding of the value flow within ERP systems. Import and Export experience Good at client interactions, able to set manage stakeholder expectation. Ability to manage requirements/scope and risks appropriately. Ability to identify risks, issues, find solution and plan/mitigate/resolve them....

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire IBM Sterling B2B Integrator Professionals in the following areas : : 6 to 8 years of Experience in EDI areas Design, develop, and maintain integration solutions using IBM Sterling Integrator. Configure, test, and deploy B2B and EDI transactions, ensuring alignment with requirements and industry standards Monitor and troubleshoot integration processes to ensure efficient data flow and resolve any iss...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA MM Professionals in the following areas : Looking for Senior SAP S/4 HANA MM Consultant with S/4 HANA Implementation support experience. Travel required to IRAQ ( Onsite lead Position) : We are looking for experienced SAP S/4 HANA Materials Management consultant with in-depth knowledge of procurement business process. The ideal candidate should have min 12-15 years of experience in SAP MM a...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire IBM Sterling B2B Integrator Professionals in the following areas : 2-4 years of Experience in EDI areas Design, develop, and maintain integration solutions using IBM Sterling Integrator. Configure, test, and deploy B2B and EDI transactions, ensuring alignment with requirements and industry standards Monitor and troubleshoot integration processes to ensure efficient data flow and resolve any issues p...

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12, 000 team members united by a common belief: to use the power of business to build a better world. Job Description: HRIS Analyst Workday Location: Chennai, India (Global Competency Center) Team: People Technologies Level: Experienced Professional / Mid-Level Overview The HRIS Analyst Workday plays a critical role in supporting and enhanc...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 5-8 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...

ResponsibilitiesDesign, develop, test, and deploy SAP ABAP applications on HANA platform Collaborate with cross-functional teams to gather requirements and deliver high-quality solutions Troubleshoot and resolve complex issues related to SAP ABAP development and deployment Provide technical guidance to junior team members on best practices in SAP ABAP development Job Requirements6-9 years of experience in SAP ABAP development with a focus on OO ABAP programming language Strong understanding of SAP HANA platform and its integration with other systems Proficiency in developing complex business logic using ABAP programming language Required qualifications to be successful in this role: Computer...

- Configure, customize and enhance Fenergo CLM platform for client onboarding and regulatory workflows. - Develop and maintain Fenergo rules, workflows, data models, and API integrations. - Collaborate with business analysts, solution architects, and QA to deliver functional modules. - Provide technical support, troubleshoot defects, and optimize Fenergo performance. - Ensure adherence to Agile ceremonies (scrums, sprint planning, sprint demos). - Work closely with DevOps team to integrate Fenergo builds and deployments into CI/CD pipelines. - Document technical solutions and ensure compliance with development standards. Required qualifications to be successful in this role: Exp : 3 to 10 Yr...

6-10 years of experience in development using Java Spring boot. Experience in Python and AWS environment Cloud Computing, API and scripting. SQL, Security and Database Management Mandatory skills: Java, Spring boot, web applications, Spring MVC Skills: Database Java Spring Boot Banking

Back-end Development: Strong experience with Java (Spring Boot) for developing scalable, high-performance services. Proficiency in building and consuming REST APIs and working with microservices architectures. Strong understanding of RDBMS (e.g., Oracle, MSSQL, PostgreSQL) and NoSQL databases (e.g., MongoDB, ELK). Experience with messaging platforms like Solace, MQ, or similar technologies. Hands-on experience with DevOps practices, including CI/CD pipelines and infrastructure automation tools (e.g., Ansible scripts, HELM charts). Proficiency in containerization and orchestration tools (e.g., Docker, Kubernetes, OpenShift). Strong debugging and problem-solving skills, with the ability to wor...