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
- ...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
$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‑...SuggestedPermanent employmentLocal area$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...SuggestedImmediate startRemote workFlexible hours- ...Position Summary The Controller is responsible for overseeing all... ...accuracy and integrity of financial reporting, and maintaining effective... ...laws, regulations, and audit requirements Coordinate external... ...(e.g., NetSuite, SAP, Oracle) Key Competencies...Oracle
- ...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...SuggestedRemote workRelocationFlexible hours
- ...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...
- ...requires expertise in multiple financial systems as well as expert knowledge of grant accounting and... ...supervision of the Senior Associate Controller through normal auditing procedures and other internal... ...Enters USAS ACH Deposits in Oracle. Enters USAS yearend balancing...OracleWork at office
- 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...OracleRemote work
- ...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
- 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
$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... ...Works with outside and internal Auditors as necessary. Maintains...Work at officeLocal area$70.43k - $91.55k
...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 timeContract workWork at officeLocal areaImmediate start- ...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 workInterim roleFlexible hours
- ...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
$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 timeWork at office- 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...
- 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
- 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 timeWork experience placementWork at officeLocal areaMonday to Friday
$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...OracleLocal area$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 workWork experience placementFlexible hours- 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
- ...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 employmentLocal area
- ...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...
- ...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
- 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 timeWork at office
- ...to ensure they are in line with the companys policy and procedures. This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings and any other account group assigned. Duties/...Weekly payTemporary work
- ...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 workRemote work
- ...Director of Accounting is a senior financial leader responsible for... ...maintaining strong internal controls, and leveraging ERP systems to... ...super-user and subject matter expert for ERP platformsLead system... ...initiativesSupport external audits and tax preparation by providing...Local area
- 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...
- The City of Denton is seeking an Accountant to ensure accurate financial reporting and project cost accounting compliant with applicable standards. You will support audit coordination and help prepare the City’s Annual Comprehensive Financial Report. This position requires...
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!
- fulfillment expert Denton, TX
- guest service support expert Denton, TX
- technology expert Denton, TX
- oracle Denton, TX
- financial institutions Denton, TX
- financial engineer Denton, TX
- financial banking Denton, TX
- financial technician Denton, TX
- senior financial analyst fp&a Denton, TX
- financial sales Denton, TX

