573 Oracle jobs in Boyertown, PA
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      Pennsburg Manor

      Pennsburg, PA 18073

      $75,000/yr
      Requires TravelUrgently HiringEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

      • At least 2-4 years of experience in recruitment, talent acquisition, or community outreach
      • Valid driver's license and reliable transportation
      • Bachelor's degree in Human Resources, Business Administration, or related field (or equivalent experience)
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      Uber

      Pottstown, PA 19464

      ~ 18 min OnsiteFlexible Schedule

      • A valid U.S. driver's license and vehicle insurance
      • 21 years old or older
      • A 4-door vehicle
      • At least one year of driving experience in the U.S. (3 years if you're under 23 years old)
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      New, Posted 18 hours ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Boyertown, PA

      RemoteHealth InsuranceRetirement Benefit

      • Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing
      • Deep understanding of the financial services industry, payments, and/or crypto
      • Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions
      • Demonstrated ability to build strong, influential relationships, collaborate effectively with senior leadership and cross-functional teams, and manage external auditors
      • Proven success leading and managing globally distributed teams, including co-sourced and offshore resources
      • Exceptional strategic project management skills to lead complex, large-scale, global initiatives
      • 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity within the financial services industry
      • Excellent communication and presentation skills with the ability to articulate complex issues clearly to both technical and executive audiences (including the Audit Committee)
      • Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and PCAOB auditing standards
      • Bachelor's or Master's degree in Accounting, Finance, or a related field
      • Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs)
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