204 Oracle jobs in Windfall, IN
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      Internal Audit - SOX Senior Manager

      Coinbase

      Windfall, IN

      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)
      SmartExplore AI is experimental.
      Lease-to-Own: No Money Down, No Credit Check, Walkaway Lease

      US Xpress

      Kokomo, IN 46901

      $150,000/yr
      ~ 23 min Onsite

      • No more than 2 moving violations in the last 2 years
      • No more than 1 CMV on-road preventable accident in the last 2 years
      • Must be able to pass a DOT physical and drug test
      • Must have a Class A License (CDL A)
      • Must be 21 years or older
      • No DUI/DWI within the past 5 years, or 10 years if the offense occurred while holding a CDL
      • No major preventable within 5 years
      • 6 Months of Verifiable Experience Required
      SmartExplore AI is experimental.
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