122 Oracle jobs in Estelline, TX
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      Information Technology Professional (IT Support)

      U.S. Navy

      Memphis, TX 79245

      ~ 21 min Onsite

      • A four-year degree is required to work as an Information Professional
      • Candidates seeking an Officer position must have a bachelor's degree from a regionally accredited institution in a technical field
      • Eligible for a Top Secret/Sensitive Compartmented Information (SCI) security clearance
      • U.S. citizens
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      Director of Facility Operations

      Beacon Hill

      Estelline, TX

      $120,000/yr
      Health InsurancePaid Time Off
      New, Posted 1 day ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Estelline, TX

      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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