312 Oracle jobs in Holland, NY
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      Internal Audit - SOX Senior Manager

      Coinbase

      Holland, NY

      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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      Border Patrol Agent

      U.S. Customs and Border Protection

      Springville, NY 14141

      $61,111-$124,443/yr
      Bilingual PreferredHealth InsurancePaid Time Off
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      Modeling & Simulation System Engineering Manager - Orchard Park NY

      Eaton Aerospace

      Orchard Park, NY 14127

      $123,750-$181,500/yr
      ~ 24 min OnsiteHealth InsuranceRetirement Benefit

      • Bachelor's degree in Engineering from an accredited institution
      • Must be able to work in the US without corporate sponsorship now or in the future
      • Minimum 15 years of work experience supporting modeling and simulation and/or systems engineering
      • Minimum 3 years of experience of functional management experience
      • International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons
      • Minimum 5 years experience conducting system performance analysis of mechanical systems and components
      • Minimum 5 years experience as technical leader of system integration and systems engineering methodologies to support product development
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      Facilities Maintenance Systems Analyst

      University at Buffalo

      Buffalo, NY 14208

      ~ 38 min Onsite

      • Experience managing maintenance operations for large-scale residential facilities (8,000+ students)
      • A degree in Facilities Management, Business Administration, Information Systems, or a related field
      • Experience managing a work order system
      • Strong understanding of preventive maintenance, asset management, and work order lifecycle management
      • Bachelor's degree with 2 years of experience or master's degree or professional certification
      • Strong analytical skills for data-driven decision-making and reporting
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