765 Oracle jobs in Maiden, NC
      New, Posted 17 hours ago
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      Entry Level Programming Opportunity

      Year Up United

      Newton, NC 28658

      Recommended
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      Audit Lead - AI Model Risk

      USAA

      Charlotte, NC 28244

      Paid Relocation to Charlotte, NC

      ~ 49 min OnsiteFlexible ScheduleHealth InsurancePaid Time OffRetirement Benefit

      • Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work
      • 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience
      • Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
      • Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
      • Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology
      SmartExplore AI is experimental.
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      Border Patrol Agent

      U.S. Customs and Border Protection

      Claremont, NC 28610

      $61,111-$124,443/yr
      Bilingual PreferredHealth InsurancePaid Time Off
      New, Posted 1 day ago
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      Barefoot Student
      Princess Party Entertainer

      Character Visits

      Charlotte, NC 28269

      $75/hr
      No Experience
      New, Posted 12 hours ago
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      Internal Audit - SOX Senior Manager

      Coinbase

      Maiden, NC

      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.
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