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Java Technical Lead (job family)

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Information Technology
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PS27152 Requisition #
Thanks for your interest in the Java Technical Lead (job family) position. Unfortunately this position has been closed but you can search our 1,118 open jobs by clicking here.

Qualifications:

  • Experience should include 5+ years (3+ for Developer Senior) of work experience as Technical lead.
  • 5+ years (3+ for Developer Senior) of full stack JAVA experience required
  • 5+ years (3+ for Developer Senior) of experience with one or more JAVA Frameworks Spring Boot, Spring, JSF, Hibernate, Rest Services required
  • 5+ years (3+ for Developer Senior) of experience with IBM WebSphere required.
  • 5+ years of experience (3+ for Developer Senior) with one or more of the relational database technologies (DB2, Oracle, SQL server) required
  • 2+ years of experience with Agile Project execution
  • Incumbent should also have the ability to mentor others, and provide troubleshooting support. 
  • Multi database and/or multi language preferred.
  • Database modeling and design experience required
  • Extensive experience troubleshooting and solving complex technical problems required.
  • Multi database and/or multi language preferred.
  • Healthcare Industry experience preferred.
  • Work experience with Anthem Provider Applications strongly preferred.
  • Hadoop / Big data experience strongly preferred.
  • Experience with one or more of reporting tools (Tableau/Microsoft BI or a similar tool) preferred
  • Requires an BA/BS degree in related field or technical institute training; 5 or more years related experience; multi-platform experience, and expert level experience with business and technical applications; or any combination of education and experience, which would provide an equivalent background.


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Supplier Registration Process

Anthem, Inc.'s supplier registration process will automatically enter your information into our prospective supplier database.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

Anthem, Inc. Purchase Order Terms

Anthem's standard payment terms are net 50. Payment terms will be calculated from the invoice date, which should also reflect the date goods or services were received.

Anthem also offers various discount options that provide you with the opportunity for early payment and we are also encouraging our suppliers to participate in our electronic funds transfer (EFT) method of payment. The EFT method of payment will improve the efficiency of our payment processes and ensure that you are paid properly and on time.

Anthem, Inc. Supplier Registration Process

*Please Note: To complete the supplier registration process, you will leave antheminc.com and will be directed to the Ariba Network (AN) site. Once there please click on Register as New Supplier to complete the online registration form and follow the on-screen instructions.

Supplier Registration

Anthem, Inc. utilizes the Ariba Network to determine qualified suppliers that meet Anthem’s business need. Prospective suppliers should complete Ariba’s Supplier Registration Process.*

*Please Note: To complete the supplier registration process, you will leave antheminc.com and enter the Ariba Network (AN) site. Once there, please click on 'Register as New Supplier' on the left-hand side of the screen, complete the online registration form and follow the on-screen instructions.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

What to expect next after registration

Anthem Inc.'s Procurement department will review your registration and additional materials. If our sourcing needs align with your goods or services, an Anthem Buyer will contact you to discuss next steps and other pertinent details. If there is no current need, your information will remain in our prospective supplier database for one year for processing against future requests.

Supporting Documents

Guidelines for Prospective Suppliers (PDF)

Company Policy and Procedures (PDF)

To obtain a copy of Anthem's Supplier Travel Guidelines, please send an email to TravelPoint@anthem.com.