Teams at DNV

Reviews certification decisions, audit reports, competence assignments, and management-system compliance against ISO, IAF, scheme, and accreditation requirements. Monitors quality trends, supports market units, resolves audit findings, safeguards impartiality, and provides technical feedback across global stakeholders. Requires accredited certification experience, multiple lead auditor qualifications, strong standards knowledge, and expertise in corrective action and audit assessment.

Supports and maintains Oracle E-Business Suite Finance, particularly Accounts Receivable, integrations, and connected finance applications. Investigates and resolves incidents and defects, supports global and country-specific requirements, improves service processes, follows documented procedures, and drives scalable root-cause resolutions. The role also serves internal customers, improves process quality and productivity, and collaborates with globally distributed Finance Applications teams.

Supports and enhances Oracle eBusiness Suite finance applications covering Accounts Payable, Fixed Assets, Procurement, Projects, and General Ledger. Maintains global and country-specific solutions, develops and customizes Oracle EBS objects, creates database components and reports, and uses APIs and interface tables. Partners with architects, process owners, customers, and finance application teams to resolve issues, deliver tested implementations, maintain documentation, and meet quality and timeline requirements.