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Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Minimum 12+ years Audit/Consulting experience and BA/BS degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education (advanced degree a plus.
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Supervise development and completion of audit programs, questionnaires and reports, plus supervise, train and mentor global associates on project assignments. Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
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Coordinate preparation of reports and memorandums for audit engagements and present key findings and recommendations to stakeholders and senior management. Additional language skills are a plus.
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Unused balance will carry over each year up to a maximum cap of 112 hours. Key skills and abilities include project management, influencing, facilitation, business process improvement/development, analysis, and problem solving.
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Handle the execution of internal audit engagements associated with U.S. Federal contractual, regulatory and operational requirements as well as relevant assurance standards. Effectively coordinate with team members in different time zones, with a record of successfully running a globally distributed team.
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Obtain acceptance of management action plans and monitor remediation of such plans to closure. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position.
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Role: Internal Audit Director. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.
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City and state must be separated by a comma followed by a space (e.g., Houston, TX ) Follow up on prior audit findings and work with issue owners to ensure timely completion. Run audit engagements to address Oracle’s operational, financial, privacy/security and other compliance/regulatory requirements globally.
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As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. Lead department programs and initiatives to drive audit operational quality and effectiveness.
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If you require accessibility assistance or accommodation for a disability at any point, let us know by calling +1 888 404 2494, option one. We offer a highly competitive suite of employee benefits designed on the principles of parity and consistency.
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Ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines. Which includes being a United States Affirmative Action Employer. Organizational and time management skills.
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The BA&A function currently has approximately 50 members globally. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher.
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CPA, CIA, CISA, CFE or similar certifications required. These responsibilities are implemented through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle’s global processes and subsidiaries.
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Experience working with data analytics and data visualization tools required. Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
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a plus director audit enterprise risk management jobs Title: director audit in Vienna, West Virginia
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