18 Oracle jobs in Toa Alta, PR
      New, Posted 1 day ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Toa Alta, PR

      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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      Environmental Control Manager

      MENTOR Technical Group Corporation

      Caguas, PR 00725

      Bilingual Preferred
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      Benefits Advisor

      Aflac

      Toa Alta, PR

      OnsiteFlexible Schedule

      • Must be 18+ and legally authorized to work in the U.S. (no visa sponsorship available)
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      New, Posted 17 hours ago
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      Coffee Shop Manager

      Cafe Hacienda San Pedro

      San Juan, PR 00926

      $15/hr
      Onsite

      • Stand long periods
      • Driver License
      • High school diploma or GED
      • 1-2 years
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      Assistant Manager

      Panda Restaurant Group

      Guaynabo, PR 00969

      OnsiteFlexible ScheduleEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

      • Able to work a flexible schedule, including weekends
      • High school diploma required
      • Food Safety: Serve Safe certified
      • Flexibility to work in a store within a 50-mile radius
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