Oracle Financials GRC Auditor - Audit & Controls Expert
TekWissen,LLC
A leading consulting firm in Denton, Texas is seeking a Financial Analyst specialized in Oracle Financials GRC. This role requires expertise in audit guidance and a deep understanding of Oracle GRC modules including AACG, CCG, TCG, and PCG. The firm emphasizes confidentiality and adherence to EEO guidelines, ensuring a supportive environment. This position offers a unique opportunity to contribute valuable insights and strategies in financial operations. #J-18808-Ljbffr TekWissen LLC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Oracle Financials GRC Auditor - Audit & Controls Expert in Denton, TX vacancy
- ...engineering, and systems integration. Job Description Required: Oracle.Financials GRC - Financial Analyst - This specialty recognizes the subject matter expert for guidance related to audits and other controls reviews using Oracle GRC, including the following modules:...Oracle
$180k - $230k
...Strategic Corporate Controller Driving Financial Excellence & IPO Readiness This Jobot Job is hosted by: Emily Klopfenstein Are you a fit? Easy... ...access management, payables processes, and reconciliations Audit, Tax & External Advisors Manage annual financial audits, including...SuggestedWork at officeLocal areaJobot
Lewisville, TX1 day ago- ...Corporate Controller At National Indoor RV Centers (NIRVC), we're not just a company –... ...accuracy. The Corporate Controller is a key financial leader responsible for overseeing all... ...financial reporting, internal controls, and audit readiness across a multi‑location RV...SuggestedWork at officeNight shiftWeekend work
National Indoor RV Centers
Lewisville, TX6 days ago - ...ensuring accurate and timely financial reporting for SBH domestic operations... ...financial statements in our Oracle application from a user... ...and Sarbanes-Oxley assigned controls are designed and operating effectively... ...management of KPMG annual audit and quarterly reviews....OracleWork at office2 days per week
Sally Beauty
Denton, TX1 day ago - Job Title Required Experience: Strong experience with Oracle Banking / Flexcube / OCBS Background in IT Audit, Technology Audit, or Banking Platform Audits Understanding of banking systems, controls, and regulatory environmentsOracle
Saxon Global
Lake Dallas, TX5 days ago $92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job... ...member on more complex audits, working under the direction... ...and/or complex financial, operational and integrated... ...processes and internal controls being audited May act as the lead expert in the group on critical...For contractorsWork experience placementEverBank
Lewisville, TX14 hours ago$80k - $153k
...operating models, identifying control gaps early, and partnering... ...L1s, L2s, cross-bridges, and oracles) - Crypto market structure (trade... ...structure, interpreting audit reports) - Staking (e.g., delegation... ...across the industry ~ Financial services experience, in combination...OracleWork experience placementWork from homeShift workFidelity Investments
Denton, TX13 hours ago- A leading global fabrication technology firm in Denton, TX is seeking a Plant Controller to oversee financial operations, including budgeting, forecasting, and reporting. The ideal candidate has over 7 years of experience in financial management, particularly in manufacturing...
- ...ensuring the accuracy of such payments resulting in the accuracy of financial reporting. The supervision of the staff consists of a Managed... ...with lease terms, and are input completely and accurately in Oracle. Supervise Manager Service Provider- Lease Analyst team by...OracleWork at office
SBH Health System
Denton, TX4 days ago $72 per hour
Position: Oracle Cloud Application Security... ...of Duties (SoD) + audit/compliance support... ...Management (HCM), Financials (ERP), Supply Chain... ...application-level controls. ? Participate... ...functional leadership and auditors. ? Ensure... ...the subject matter expert for Oracle Cloud...OracleRemote workIntellisoft Technologies
Denton, TX2 days ago- ...We have a position available for an Assistant Controller. This position would require that you relocate to another one of our locations... ...training period. Responsibilities include: Performing monthly financial close functions through preparation of financial statements...Remote workRelocationFlexible hours
Waste Connections
Denton, TX13 hours ago - ...accurate. Assist with compliance reporting, including annual external audit, 401k audit, and tax preparation. Perform accounting, financial, and administrative tasks as required by CFO, Controller or Assistant Controller. Performs additional duties as assigned....Work at office
Community Dental Partners
Denton, TX17 days ago - ...accounting operations, providing financial leadership and support to the Director... ...and schedules for the annual audit and coordinate directly with auditors Assist in the creation and continuous... ...Ensure adherence to internal controls and accounting policies Contribute...
- ...inventory-related data into the company’s financial system while maintaining complete... ...documentation that supports audit readiness, internal controls, and compliance with company procedures... ...ERP or accounting platforms such as Oracle, NetSuite, or similar systems. • Intermediate...Oracle
- ...Job Title Responsible for ensuring that financial reporting and project cost accounting is... ...management and outside entities. Support audit coordination and the preparation of the... ...monitor expenditures to implement fiscal control and maintain budget compliance. CONDITIONS...Contract workWork at officeLocal areaImmediate start
- ...the role Responsible for analyzing financial information and preparing financial reports... ..., Finance or related field ~ Oracle ERP a plus ~5+ years of accounting or... ...Nature and Extent of Direct or Indirect Controls Exercised by the Supervisor Working...OracleWork at office
CosmoProf
Denton, TX4 days ago - Nirvc is seeking an experienced Corporate Controller located in Lewisville, Texas, to oversee financial operations and ensure accurate financial reporting. You will lead the accounting team and manage monthly financial closings, while also preparing the company for an IPO...
- Spbs, Inc. in Flower Mound, Texas seeks a Financial Controller responsible for overseeing all aspects of financial management, including corporate accounting and budget preparation. The ideal candidate will have over 10 years of accounting experience, including 5 years...Full timeMonday to Friday
- ...payment remittance, multi-tasking under pressure, and updating accounts receivable documents. Candidates should be proficient in JD Edwards and Oracle, with an Associates Degree preferred. This full-time role is located in Lewisville, Texas. #J-18808-Ljbffr The Overhead DoorOracleFull time
- Job Summary The Assistant Controller will contribute to keep the accounting and financial processes of the company up to standard and ensure accurate financial reporting and control, while supervising the function of the Accounting Specialists. Essential Duties and Responsibilities...Full timeWork experience placementWork at officeLocal areaMonday to Friday
- Spbs,-Inc- is seeking an Assistant Controller to ensure accurate financial reporting and oversee accounting processes. The ideal candidate will manage daily financial transactions and supervise the Accounting Specialists, ensuring compliance with GAAP standards. This role...Full timeMonday to Friday
- Responsible for all aspects of financial management, including accounting operations, regulatory reporting, budget and forecast preparation, and the development of internal control policies to ensure financial stability and compliance. Responsibilities Oversee accounting...Local area
$25 - $35 per hour
...collecting, organizing, and analyzing tax and financial data to support tax preparation and... ...Quality Assurance: Perform regular audits and reviews of tax data to maintain data... ...Implement and maintain data quality controls to minimize errors and discrepancies....Hourly payFull timePart timeWork at officeLocal areaFlexible hoursJackson Hewitt Tax Service, Inc.
Denton, TX8 days ago- A prominent tech consultancy in Denton is seeking an Oracle Cloud HCM BI, Reporting & Dashboard Analyst. This role focuses on designing and developing enterprise reporting solutions with Oracle Cloud applications, using tools like BI Publisher and OTBI. Candidates should...Oracle
$85 - $120 per hour
...&A integration finance, treasury, and investor relations exposure. Work with enterprise EPM platforms (Anaplan, Workday Adaptive, Oracle Hyperion, Pigment) as deployed in F500 finance stacks. Author rubrics that capture the analytical depth and communication standards...OracleRemote jobHourly pay- ...The Subject Matter Expert (SME) - Electrical is the main point of contact for electrical operations and is responsible for all aspects... ..., and High Voltage power distribution, electrical protection & controls systems, UPS & battery systems, electrical testing, applicable...Immediate startShift work
T5 Data Centers
Denton, TX4 days ago - Telamon Enterprise Ventures LLC is seeking a Quality Assurance Auditor to ensure the accuracy, quality, and compliance of integration builds prior to shipment. This role is integral for identifying defects and ensuring adherence to quality standards within the production...Flexible hours
$19 - $23 per hour
Amazon is hiring an Inventory Control Associate in Lewisville, TX. This part-time position focuses on maintaining data accuracy within... ...inventory counting, investigating discrepancies, and conducting safety audits. Employees enjoy competitive hourly rates between $19 to $23,...Hourly payPart time$100k - $150k
...Lake Dallas, Texas. The ISSO will ensure the security and compliance of classified information systems by implementing cybersecurity controls, supporting RMF lifecycle activities, and conducting vulnerability management. The ideal candidate will have 3-6 years of...- ...deadlines and policies. Prep and file annual 1099 forms. Controls, Audit & Compliance Assist with annual external audit requests by... ...personnel to resolve accounting issues and ensure accurate financial reporting. Provide support to other accounting team...Work at office
National Indoor RV Centers
Lewisville, TX3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Oracle Financials GRC Auditor - Audit & Controls Expert. Be the first to apply!
Related searches
- fulfillment expert Denton, TX
- guest service support expert Denton, TX
- technology expert Denton, TX
- oracle Denton, TX
- financial banking Denton, TX
- financial technician Denton, TX
- financial engineer Denton, TX
- senior financial analyst fp&a Denton, TX
- financial institutions Denton, TX
- financial sales Denton, TX