Senior Auditor - Internal Audit American Express Global Business Travel

3.0 - 8.0 years

5 - 7 Lacs

Gurgaon, Haryana, India

On-site

What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and collaborating with business leaders to maintain effective documentation. Execute the annual SOX testing plan, including the control testing of Business Process Controls, Entity Level Controls (ELC) and IT Application Control (ITAC). Attend process walkthroughs to evaluate the design of the controls and its effectiveness throughout the year. Prepa...

Posted 3 months ago

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Oracle Cloud Implementation Specialist BCForward

5.0 - 10.0 years

5 - 10 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We are seeking a highly experienced and knowledgeable Oracle Cloud Implementation who can contribute and own the Order management processes. The ideal candidate will have a robust background in Oracle Cloud solutions, with a specialized focus on optimizing and implementing the Order to Cash cycle. This role requires strategic leadership for team handling, deep functional expertise, and a proven track record of successful Oracle Cloud ERP implementations. Key Responsibilities: Lead Implementation: Spearhead the end-to-end implementation of Oracle Cloud Order Management processes. Ensure seamless integration with existing systems and alignment with business objectives Project Management: Manag...

Posted 4 months ago

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Oracle GTM Professional- C2H BCForward

5.0 - 10.0 years

5 - 10 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We are seeking a highly skilled and motivated Techno-Functional Consultant with expertise inOracle Global Trade Management (GTM)to join our team. The ideal candidate will have a blend of technical and functional skills, with a strong understanding of transportation management processes and OTM functionalities. Description: Functional consultant with a minimum of 5 - 8 years of relevant experience in GTM full cycle implementation. Candidates should have managed at least 3 projects in the role of a Function/Solution lead. Perform feasibility analysis and prepare options quick POCs on GTM applications to help design solution. Develop Configuration Documents Identify gaps in the application func...

Posted 4 months ago

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AVP-java-Payment System BharatHire.Com Private Limited

12.0 - 19.0 years

35 - 60 Lacs

hyderabad, navi mumbai, mumbai (all areas)

Work from Office

Location- Mumbai/Hyderabad Mode-Virtual Mandatory Skills-PL SL, Oracle JSP, HTML, Java Scrip, Core Java & J2EE API, any IDE, Restful services,Angular JS,IBM EXp=12+ yrs ISO Certification Project Management

Posted Date not available

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