215 Oracle jobs in Milford, PA
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      Internal Audit - SOX Senior Manager

      Coinbase

      Milford, 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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      Earn At Least $2790 For Your First 179 Trips, Guaranteed.

      Uber

      Laughlintown, PA 15655

      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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      Border Patrol Agent

      U.S. Customs and Border Protection

      Hooversville, PA 15936

      $61,111-$124,443/yr
      Bilingual PreferredHealth InsurancePaid Time Off
      Easy Apply
      Chief Executive Officer

      Encompass Health Rehabilitation Hospital of Morgantown

      Fairhope, PA 15538

      OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

      • Five years of management experience in the healthcare industry, with a minimum of 2-3 years in a Senior Management position
      • Chief Executive Officer
      • Master's Degree in Business Administration, Healthcare Administration, or a related healthcare field (preferred)
      • Alternatively, a Bachelor's degree with work experience equivalent to a Master's degree, as demonstrated by responsibilities such as overseeing hospital operations, budget development, analysis and oversight, marketing for volume growth and program development, FTE management, expense control, policy and procedure development and implementation, and process development to ensure regulatory compliance
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