Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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 1 day 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

    Tekwissen

    Denton, TX
    1 day ago
  • $125k - $150k

    Financial Controller (Real Estate) $125000 - $150000 per year | Lewisville, TX | On-site | Permanent Lead the financial future of a fast-growing...  ...efficiency, cost savings, and process improvement. Support audits and ensure all financial records are accurate and audit‑... 
    Suggested
    Permanent employment
    Local area

    Australia-Employment

    Lewisville, TX
    2 days ago
  • $100k - $120k

     ...partnering with our client on their search for a Controller/Assistant Controller. Company Overview...  ...growth while maintaining strong financial controls and reporting accuracy The accounting...  ..., financial reporting support, audit preparation, and daily accounting operations... 
    Suggested
    Immediate start
    Remote work
    Flexible hours

    Korn Ferry

    Flower Mound, TX
    4 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... 
    Suggested
    Remote work
    Relocation
    Flexible hours

    Waste Connections

    Lake Dallas, TX
    23 hours ago
  •  ...experienced, hands-on Corporate Controller to lead the day-to-day...  ...Reporting directly to the Chief Financial Officer, the Corporate...  ...processes, managing external audits, and providing leadership to...  ...relationships with external auditors and lead all annual audit activities... 
    Suggested

    SolutionWorks

    Flower Mound, TX
    24 days ago
  • Position: Oracle Cloud Application Security...  ...of Duties (SoD) + audit/compliance support...  ...Management (HCM), Financials (ERP), Supply Chain...  ...application-level controls. Participate in...  ...functional leadership and auditors. Ensure...  ...the subject matter expert for Oracle Cloud application... 
    Oracle
    Remote work

    Intellisoft Technologies

    Denton, TX
    3 days ago
  •  ...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... 
    Oracle
    Work at office

    Sally Beauty Holdings

    Denton, TX
    1 day ago
  • Oracle Cloud HCM BI, Reporting & Dashboard Analyst 01/28/2026 Contract Active Job Description: Job Summary The Oracle Cloud HCM BI, Reporting...  ...of Oracle Cloud data security and role-based access controls. Ability to translate functional requirements into scalable, maintainable... 
    Oracle
    Contract work

    Compunnel

    Denton, TX
    23 hours ago
  • $70.43k - $91.55k

     ...Exempt Summary 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.... 
    Full time
    Contract work
    Work at office
    Local area
    Immediate start

    Government Jobs

    Denton, TX
    14 hours ago
  •  ...Admin SubDivision-Department: UNT-UNT Controller's Office Department: UNT-Controller's Office...  ...'s Office oversees daily accounting and financial reporting for the UNT campus in Denton....  ..., schedules, and exhibits; prepares and audits general journal entries; and prepares... 
    Work at office

    University of North Texas System

    Denton, TX
    23 hours ago
  •  ...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. Responsibilities Oversee... 
    Full time
    Work experience placement
    Work at office
    Local area
    Monday to Friday

    SPBS

    Flower Mound, TX
    2 days ago
  •  ...accountant. The position involves preparing account reconciliations, month-end journal entries, assisting with audits, and ensuring compliance with internal controls. Ideal candidates will possess a Bachelor’s degree in Accounting and at least 3 years of relevant... 

    PACCAR

    Denton, TX
    14 hours ago
  • $2,510.4 - $3,012 per week

     ...professional accounting work involving financial reporting, fixed asset...  ...records, supports annual audit and financial reporting processes...  ...of procedures, forms, and controls. Recommend any updates to accounting...  ...with outside and internal auditors as necessary. Maintains the... 
    Work at office
    Local area

    City of Corinth

    Denton, TX
    1 day ago
  •  ...a global leader in the commercial vehicle, financial, and customer service fields with internationally...  ...Continued Assist with various audits, including financial and operational audits. Ensure proper internal controls exist and perform audits to ensure compliance... 
    Temporary work
    Interim role
    Flexible hours

    Paccar

    Denton, TX
    1 day ago
  • $50k - $60k

     ...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. Aligns... 
    Full time
    Work at office

    Community Dental Partners

    Denton, TX
    2 days ago
  • Australia-Employment, located in Lewisville, TX, is in search of a Financial Controller to oversee all financial operations. The ideal candidate will lead the financial strategy, ensuring compliance and enhancing operational efficiency. The role requires a Bachelor's degree... 

    Australia-Employment

    Lewisville, TX
    2 days ago
  •  ...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 Door
    Oracle
    Full time

    The Overhead Door

    Lewisville, TX
    3 days ago
  •  ...service operations, tracking collateral, controlling bank balances, analyzing account...  ...strategy. Assist in conducting special audits and reviews, making recommendations to improve...  ...credit reviews, capital planning sessions, financial reviews and control frameworks for City... 
    Contract work
    Temporary work
    Work at office
    Local area
    Immediate start
    Remote work
    Weekend work

    Gfoat

    Denton, TX
    3 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

    Compunnel

    Denton, TX
    23 hours ago
  • $103.8k - $173.3k

     ...execution discipline, operational financial performance, and strategic...  ...across locations. Controls, Risk, Talent & Enablement -...  ...Controllership and Internal Audit. Support audit readiness for...  ..., advanced Excel/PowerPoint; Oracle; Power BI/Tableau). Proven success... 
    Oracle
    Local area

    Dormont Manufacturing Co

    Lewisville, TX
    2 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

    Telamon Enterprise Ventures LLC

    Denton, TX
    2 days ago
  •  ...accounting operations, maintaining accurate financial records, and assisting with month-end...  ...Support internal and external audits by preparing required documentation...  ...accounting policies, procedures, and internal controls Collaborate with operations and production... 

    ThreePDS Inc.

    Lewisville, TX
    3 days ago
  •  ...expirations for existing clients, ensuring renewals are processed accurately and on time. Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss... 
    Contract work
    Remote work

    Insurance Office of America

    Denton, TX
    3 days ago
  •  ...candidate will play a vital role in our financial department. The Senior Accountant will be...  ...forecast process. 10. Assist with tax audits and tax returns. 11. Develop and...  ...processes to maintain and strengthen internal controls. Qualifications: 1. Bachelor's... 
    Permanent employment
    Local area

    Jobot

    Lewisville, TX
    23 hours ago
  • $104.1k - $162.9k

     ...Sr. SOX Auditor PACCAR is a Fortune 500 company...  ...the commercial vehicle, financial, and customer service...  ...management within the Controller's organization, along...  ...Collaborate with the Internal Audit group as necessary,...  ...recognized as experts in their field PACCAR... 
    Temporary work
    Work experience placement
    Flexible hours

    Paccar

    Lewisville, TX
    14 hours ago
  •  ...inventory accounting. This role will report directly to the Financial Controller and will play a critical part in maintaining accurate financial...  ...levels and resolve discrepancies. • Assist with financial audits, tax filings, and compliance requirements. • Contribute to... 
    Casual work

    RuffleButts

    Flower Mound, TX
    4 days ago
  • SPBS, Inc. is seeking an experienced Assistant Controller in Flower Mound, Texas, to oversee accounting and financial processes. You will ensure compliance with GAAP standards, manage accounting operations, and supervise staff. Candidates should have over 5 years in accounting... 
    Full time
    Work at office

    SPBS, Inc.

    Flower Mound, TX
    3 days ago
  • $95k - $110k

     ...services space, managing complex, high-volume financial workflows that directly impact people’s...  ...while helping evolve systems and controls to support company growth. This role offers...  ...Process regular billing cycles Support audit readiness, documentation, and... 

    JCR

    Flower Mound, TX
    2 days ago
  • The City of Denton is seeking a Financial Reporting Analyst responsible for precise financial reporting and project cost accounting. You will support audit coordination and contribute to the City’s Annual Comprehensive Financial Report (ACFR). This position requires a Bachelor... 

    City of Denton

    Denton, TX
    1 day ago
  • The City of Denton, TX is seeking an Accountant to ensure financial reporting and project cost accuracy. The successful candidate will coordinate...  ...include overseeing financial records, supporting audit coordination, and guiding junior accountants. Candidates should... 

    City of Denton, TX

    Denton, TX
    3 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!