74 Oracle jobs in Hermon, NY
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Data Engineer

SynapOne

Hermon, NY

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Medical Biller - Remote

AP Executive Staffing

Hermon, NY

$27/hr
RemoteFlexible Schedule
New, Posted 4 hours ago
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Software Development Engineer

Aquent Talent

Hermon, NY

$61-$68/hr
Flexible ScheduleHealth InsurancePaid Time OffRetirement Benefit
New, Posted 23 hours ago
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Internal Audit - SOX Senior Manager

Coinbase

Hermon, NY

RemoteHealth InsuranceRetirement Benefit

  • A substantial portion of this experience must be within the financial services industry.
  • Extensive track record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and remediation oversight.
  • Clear understanding of the three lines of defense model and the role of Internal Audit.
  • Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing.
  • Strong understanding and hands-on experience with both business process controls and IT controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs).
  • Bachelor's or Master's degree in Accounting, Finance, Information Systems, or a related field.
  • Demonstrated ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT, Security, and 2nd Line functions), and external auditors.
  • Superior analytical, strategic thinking, and complex problem-solving skills.
  • Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.
  • Exceptional strategic project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver high-quality results within stringent deadlines in a dynamic, global environment.
  • Proven experience in successfully leading and managing globally distributed teams, including co-sourced and offshore resources.
  • Deep, expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards (e.g., SSAE 18).
  • Strong leadership and team development capabilities, with experience mentoring, coaching, and guiding direct and indirect reports.
  • 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion in a leadership capacity.
  • Ability to operate with a high degree of autonomy, make critical decisions, and drive initiatives forward in a fast-paced, evolving environment.
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Border Patrol Agent (Entry Level) – Up to $30,000 Hiring Bonus

United States Customs and Border Protection

Richville, NY 13681

$30,000 bonus

Paid Relocation to Richville, NY

Bilingual PreferredHealth InsurancePaid Time OffRetirement Benefit

  • One year of general work experience that demonstrates the ability to take charge, make sound decisions, and maintain composure in stressful situations
  • U.S. Citizenship
  • Must have had primary U.S. residency for at least three of the last five years
  • Must be referred for selection to the Border Patrol Agent position before reaching their 40th birthday
  • Ability to gather concise information through questioning, observation, and examination of documents and records
SmartExplore AI is experimental.
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Border Patrol Agent (Entry Level) – Up to $30,000 Hiring Bonus

United States Customs and Border Protection

Rensselaer Falls, NY 13680

$30,000 bonus

Paid Relocation to Rensselaer Falls, NY

Bilingual PreferredHealth InsurancePaid Time OffRetirement Benefit

  • One year of general work experience that demonstrates the ability to take charge, make sound decisions, and maintain composure in stressful situations
  • U.S. Citizenship
  • Must have had primary U.S. residency for at least three of the last five years
  • Must be referred for selection to the Border Patrol Agent position before reaching their 40th birthday
  • Ability to gather concise information through questioning, observation, and examination of documents and records
SmartExplore AI is experimental.
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