145 Oracle jobs in Ernest, PA
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      Millenium Data Architect (Remote)

      GovCIO LLC

      Ernest, PA

      $170,000/yr
      RemoteFlexible ScheduleHealth Insurance

      • Must have data modeling and database theory expertise
      • Clearance Required: Ability to obtain and maintain a Suitability/Public Trust clearance
      • Proficiency in automation tools and scripting (Python, Terraform, Ansible)
      • Bachelor's with 12+ years (or commensurate experience)
      • Experience working in an Agile environment
      • Experience with virtual and/or cloud-based servers and applications
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      Internal Audit - SOX Senior Manager

      Coinbase

      Ernest, 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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