Risk Technology Manager: Oracle Security & Controls
Ernst & Young
EY is searching for a highly motivated Manager in Risk Technology, specializing in Oracle application security and controls technology enablement. You'll engage with various clients and manage teams to deliver professional services. This role requires a bachelor's or master's degree and approximately 5 years of relevant experience, with strong project management skills and a deep understanding of Oracle technologies. EY offers a comprehensive benefits package and a supportive work environment. #J-18808-Ljbffr EY
$124.9k - $229.1k
...change. And with change comes risk. As a Risk Technology professional, you will be... ...variability, business and process controls transformation, application security, risk management technology enablement,... ...With rapid growth across our Oracle practice, we’re looking for...OracleWork experience placementSummer holidayFlexible hours- EY is seeking a highly motivated Manager focused on Risk Technology in Charlotte, North Carolina. In this role, you will lead client engagement... ...service. Successful candidates will have strong Oracle security and controls experience, project management skills, and the...Oracle
$124.9k - $229.1k
...change. And with change comes risk. As a Risk Technology professional, you will be addressing... ..., business and process controls transformation, application security integrity, governance, risk, and... ...controls monitoring, and IT risk management. You will belong to an international...SuggestedWork experience placementSummer holidayFlexible hoursShift work$99k - $232k
Specialty/Competency: Oracle Industry/Sector: Not Applicable... ...Opportunity As an Oracle Application Security & Controls Manager, you will engage with... ...services within our Technology Consulting practice. You will... ...enable clients to mitigate risks, protect sensitive data, and...OracleFull timeH1b- Summary The Segment Risk Manager Sr is responsible for oversight and administration of operational... ...and/or region with significant span of control. Duties & Responsibilities Evaluate... ...Line function. 2 years’ experience in Technology Risk related policy, procedures, or...SuggestedRemote workWork from home
- Huntington National Bank seeks a Segment Risk Manager Sr in Charlotte, North Carolina, responsible for overseeing operational and regulatory risk strategies. The role involves evaluating controls, managing risks, and collaborating with various teams to ensure compliance...Work at officeRemote work
$126.82k - $149.2k
...all from Day One. SUMMARY The Technology, Cybersecurity, AI and Data Risk & Compliance Management team provides support to our... ...partners to maintain an agile, well-controlled environment that can rapidly... ..., as well as information security policies and practices. ADDITIONAL...Temporary workWork experience placementWork at officeLocal area- U.S. Bank is seeking a Technology Risk Manager to support the Technology Infrastructure organization by building strong risk governance, advising... ...across portfolios while ensuring compliance with evolving controls and regulatory requirements. The role emphasizes...
$124.9k - $229.1k
...objective of our Consulting Risk services is to... ...be responsible for managing multiple client... ...the business internal control process, and will assist... ...information technology control and security engagements. Skills... ...and control reviews (Oracle, SAP, PeopleSoft); and...OracleContract workSummer holidayWork at officeFlexible hours- EY in Charlotte, North Carolina, is seeking a motivated Manager for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and leading business development activities. The ideal candidate will have...
$124.9k - $229.1k
EY is seeking a highly motivated Manager in Risk Technology to manage client engagement teams focused on SAP application risk and controls. This role involves developing innovative technology solutions and leading teams in risk management initiatives. The ideal candidate...- ...accurate invoice processing, GL coding, and timely payments within a controlled environment. You will support AP aging analysis, vendor... ...ideal candidate has 3-5 years in AP or Finance, experience with Oracle/EdenRed ERP systems, and strong Excel skills. A Bachelor’s degree...Oracle
$120k - $205.2k
...nowhere like RSM. Program Risk Solutions Manager - PMP The Program Risk Solutions... ...applications (SAP, Oracle, D365, NetSuite, Workday).... ...managing governance, risk, security, and compliance across the... ...or implementing intelligent controls, compliance analytics, and...OracleWork experience placementInternshipLocal areaNight shift- Job Title Technology Lead - .Net Location Newark, DE / Dallas, TX / Charlotte, NC Duration... ...ASP .NET MVC, C#, WPF, WCF, SQL Server/Oracle At least 6 years of experience in software... ...environment. Excellent stakeholder management skills. Ability to work in team environment...OraclePermanent employmentFull time
- ...Financial Controller Charlotte, NC Hybrid Position Overview Carolina PRG... ...international financial reporting, compliance, and managing cross-border financial operations is a... ...operations. ERP experience (SAP, Oracle, Microsoft Dynamics, JD Edwards, or...Oracle
- ...Solution Architect Oracle Fusion HCM + Databricks Our client... ...its Human Capital Management (HCM) technology landscape, including Oracle... ...closely with product, cloud, security, and development teams to deliver... ..., CI/CD, and version control. Preferred Experience...Oracle
$101k - $203k
...our Financial Services Risk Consulting practice... ...seeking a highly motivated manager to lead teams of risk... ...and internal controls pertaining to the core... ...including: identifying and securing new opportunities... ...distribution, etc.), data, technology, regulatory compliance...Work experience placementInternshipLocal area$127.31k - $243.34k
...Director, Risk And Controls Transformation At USAA, our mission is to... ...members to achieve financial security through highly competitive... ...support risk and control management programs, to include governance... ...proficiency working with technology and data, with the ability...H1bWork at officeRelocation packageFlexible hours$99k - $176k
Manager Enterprise Risk Management Risk Assessment This position will be responsible for supporting... ...Credit, Operational etc.) and business control functions to communicate requirements,... ...MS Access required. Experience with Oracle software and reporting tools desired....OracleRemote work- ...Summary Essential Duties and Responsibilities: · Support the ongoing design and implementation of Internal Controls frameworks. · Manage Risk & Controls Seniors/Analysts in executing controls testing, monitoring, and reporting results, etc. · Ensure business...Local areaFlexible hours
- Overview Role: Technology Lead - (Java /J2ee Developer). Full-time position. Interview will... ...development on Java, J2EE technologies and Oracle PL/SQL (MUST HAVE) At least 4 years of... ...REST) (MUST HAVE) Excellent stakeholder management skills Relevant experience in client...OracleFull time
- ...expected rate for the below position Role: Technology Lead - Java /J2ee Developer Duration:... ...development on Java, J2EE technologies and Oracle PL/SQL (MUST HAVE) Atleast 4 years of... ...REST) (MUST HAVE) Excellent stakeholder management skills Relevant experience in client management...OracleFull time
- ...Technical Accounting & Fixed Assets Manager to lead the accounting,... ...assessments, and internal control initiatives. This is an outstanding... ...function. Champion technology and AI-enabled process improvements... ...Excel skills required; Oracle Cloud and Power BI experience...OracleWork at officeLocal area
$150k - $175k
...Job Title: Regional Financial Controller - Southeast Job Location: Charlotte, NC / Remote... ..., payroll accounting, and cash management — ensuring accuracy, consistency, and scalability... ...and other regional teams on ERP (Oracle) configuration, optimization, and adoption...OracleTemporary workImmediate startRemote work- ...Job Description Senior Project Controls Specialists (SrPCS) provide... ...accurate cost, schedule, scope, risk, and performance reporting,... ...analysis, change control management, and governance/procedural compliance... ...Power BI, MS Project Server, Oracle Primavera P6, Power Plan,...Oracle
$85.1k - $161.7k
...there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...and operationalizing Oracle user access management, and executing managed security...OracleFull timeWork experience placementInternshipLocal area- Senior Consultant, ERP Risk and Automated Control Solutions Embrace... ...and risks to identify technology enabled... ...opportunities to help management in gaining process efficiencies... ..., migration and security. Responsible for the... ...applications such as SAP, Oracle Cloud, or Workday...OracleFull timeFlexible hours
- Sundt Construction is looking for a Project Controls Manager in Charlotte, NC to enhance project performance and compliance with SMS policies. You will coordinate audits, drive Lean practices, and support business units in project management. The ideal candidate has a...
$101k - $203k
RSM US LLP in Charlotte is seeking a Manager for their Financial Services Risk Consulting practice. The ideal candidate will lead diverse teams, mentor staff, and ensure high-quality delivery to clients in the insurance sector. Candidates should have at least 5 years of...- ...Oracle EPM Finance Systems Lead Location... ...competitor of Allspring? Manager & Team Insights:... ...ensuring the reliability, security, and scalability of... ...with enterprise technology standards, system architecture... ..., upgrades, controls, reporting, and alignment...OracleImmediate startRemote workWork from home
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