179 Oracle jobs in Lucerne, CA
      New, Posted 3 hours ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Lucerne, CA

      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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      Border Patrol Agent

      U.S. Customs and Border Protection

      Lucerne, CA 95458

      $61,111-$124,443/yr
      Bilingual PreferredHealth InsurancePaid Time Off
      New, Posted 1 day ago
      LinkedIn
      Social Worker

      BuzzClan

      Lucerne, CA

      $40/hr
      Flexible ScheduleBilingual Preferred
      New, Posted 14 hours ago
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      Entry-Level Border Patrol Agent – $30,000 Sign-On Bonus

      United States Customs and Border Protection

      Nice, CA 95464

      $30,000 bonus

      Paid Relocation to Nice, CA

      Bilingual PreferredHealth InsurancePaid Time OffRetirement Benefit

      • Must be referred for selection to the Border Patrol Agent position before reaching their 40th birthday
      • 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
      • Combination of general work experience and successfully completed college education
      • Must have had primary U.S. residency for at least three of the last five years
      • A bachelor's degree or successful completion of a full four-year course of study in any field leading to a bachelor's degree from an accredited college or university
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