75 Oracle jobs in Litchfield, NE
      New, Posted 1 day ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Litchfield, NE

      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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      IT Professional

      U.S. Navy

      Gibbon, NE 68840

      ~ 53 min Onsite

      • Qualified for sea duty
      • A four-year degree is required to work as an Information Professional
      • Willing to serve worldwide
      • Eligible for a Top Secret/Sensitive Compartmented Information (SCI) security clearance
      • Candidates seeking an Officer position must have a bachelor's degree from a regionally accredited institution in a technical field, preferably in Information Systems, Electrical Engineering, Computer Engineering, Information Operations, Computer Science, Systems Engineering, or General Engineering
      • U.S. citizens
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      LPN Med Surg Wknd

      Chi

      Kearney, NE 68847

      $21.85-$30.87/hr
      New, Posted 5 hours ago
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      Mobile Associate - Retail Sales

      T-Mobile

      Kearney, NE 68847

      $20/hr
      ~ 43 min OnsiteChildcare AssistanceEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

      • High School Diploma/GED
      • At least 18 years of age
      • Legally authorized to work in the United States
      • 6 months of customer service and/or sales experience, Retail environment preferred
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