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 DescriptionRequired: 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
- PACCAR is seeking a highly motivated SOX Auditor to join our team. The role involves collaboration... ...to ensure the effectiveness of internal controls over financial reporting. Ideal candidates have Big Four or internal audit experience, strong analytical and communication...Suggested
- ...design capabilities and our expert market knowledge with the... ...: The Corporate Controller reports to the Chief Financial Officer Located in... ...Controls, Compliance, and Audit Lead the design, implementation... ..., executive leadership, auditors, lenders, and business...SuggestedFull timeWork at officeLocal area
- ...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
- ...requires expertise in multiple financial systems as well as expert knowledge of grant accounting and... ...general supervision of the Associate Controller through normal auditing procedures and other internal... .... Enters USAS ACH Deposits in Oracle. Enters USAS yearend balancing entries...OracleWork at office
- ...in the area of accounting and financial reporting. Requires an in-... ...supervision of the Senior Associate Controller through normal review of... ...Housing Foundation financial audit. Responsible for the accounting... ...and administration of TWU’s Oracle EBS financial system....OracleContract workWork experience placementInterim roleWork at office
$20 - $24 per hour
...Job Title: Quality Control Inspector Job Description The Quality Control Inspector... ...This role supports regulatory compliance by auditing materials, performing tests, and... ...relevant departments. Accurately perform Oracle system transactions to accept and deliver...OracleWeekly payFull timeContract workTemporary workMonday to FridayFlexible hours- ...0 company that is looking to hire a Senior Internal Auditor for their growing team. This opportunity will be focused on the internal audit procedures of the company, dealing with SOX compliance and controls, financial reporting, and communicating efficiently across multiple...
- Overview As Senior Analyst, Oracle Fusion Financials, you will play a critical role in advancing Acosta... ...efficiency, strengthen financial controls, and enable data‑driven decision making... ...solutions align with financial controls, audit requirements, SOX considerations, and...OracleHourly pay
- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...broader organizational success.Provide expert oversight and guidance to program and project... ...and schedulersSoftware experience with Oracle, Power BI, Excel Modeling or Power Query,...OracleFull timeLocal areaRemote workFlexible hours
- ...capabilities, and capacity as well as process controls, quality, and understanding of AS9100... ...of quality and delivery Perform audits at suppliers in order to evaluate suppliers... ...and define supplier actions Act as lead auditor for supplier audits Trigger Supplier Risk...
- 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...OracleContract work
$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....Full timeWork at office- ...SubDivision-Department: UNT-UNT Controller's Office Department: UNT-Controller... ...'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 and...Work at office
- ...Financial Reporting And Project Cost Accountant Responsible for ensuring that financial... ...management and outside entities. Support audit coordination and the preparation of the City... ...monitor expenditures to implement fiscal control and maintain budget compliance....Contract workWork at officeLocal areaImmediate start
- Provide financial leadership and strategic support to the Global Supply... ...of Finance, this role controls annual material and freight spend... ...cost structures.Experience with Oracle ERP and Hyperion Essbase (or... ....Direct third‑party freight audit and pay providers to ensure...OracleWork at office
- ...Support compliance with GAAP, SOX, and audit requirements What You'll Bring Bachelor... ...process flows ERP system experience (SAP, Oracle, NetSuite, or similar) Analytical, mathematical... ...a measurable impact on cash flow and financial strategy Be part of a collaborative team...Oracle
- ...Finance to lead accounting operations, financial reporting, and process optimization within... ...policies, procedures, and internal controls Oversee multi-entity accounting operations... ...continuous improvement-oriented culture Audit, Compliance & Controls Serve as primary...
- ...operations to optimize cost structures. The role reports to the Plant Controller and offers involvement in budgeting, forecasting, and cost... ...position requires 3+ years in cost accounting within manufacturing and proficiency with SAP or Oracle and Excel. #J-18808-Ljbffr ESABOracle
- ...Finance & Accounting Reports To: Corporate Controller Position Overview Moonshot is seeking a... ...accounting, inventory accounting, and financial reporting. The position partners with... ...reconciling items while maintaining complete audit support. Continuously improve...Weekly pay
- ...connected fabrication technology and gas control solutions. Our rich history of... ...Accountant plays a critical role in driving financial transparency and operational efficiency.... ...Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills. Excellent analytical...OracleWork at office
- ...and a minimum of six years of accounting experience. This role involves preparing financial statements, auditing records, and supervising accounting practices within the UNT Controller's Office. Applicants are encouraged to apply if they have relevant Texas State or higher...Work at office
- ...Stock Ownership Plan and more. YOUR NEXT OPPORTUNITY: The Document Control Specialist is responsible for collecting, maintaining , and... ...a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred P rioritize and manage multiple tasks, changing priorities...OracleWork at officeLocal areaFlexible hours
- 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
$90.4k - $141.8k
...the commercial vehicle, financial, and customer service... ...detail-oriented SOX Auditor to join our team. This... ...management within the Controller's organization, along... ...accounting or internal audit in a publicly traded company... ...recognized as experts in their field Additional...Temporary workFlexible hours- ...about a scheduled spindle replacement and a control upgrade. After lunch, you host a toolbox... ...with Quality to prep for an AS9100 Rev D audit—verifying calibration certificates, SOP... ...equivalent certifications.ERP experience (SAP, Oracle, Epicor or similar) integrated with...OracleFor contractorsLocal areaShift workNight shiftDay shift
- 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
- ...and keep our AS9100-certified operations audit-ready. Your mission Sustain peak uptime... ...for rebuilds, spindle replacements, control upgrades, and specialized repairs. Compliance... ...certifications. ERP exposure (SAP, Oracle, Epicor or similar) integrated with...OracleFor contractorsLocal areaAll shifts
- ...distributor of industrial process control, pressure protection, control systems... ...operations, ensure accurate financial reporting, strengthen internal controls... ...effectively with external auditors during financial reviews and audits. # Provide clear, well-reasoned...Work at office
- ...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...
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


