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 4 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 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
- ...Corporate Controller TriMark USA is the country's largest provider... ...design capabilities and our expert market knowledge with the purchasing... ...reports to the Chief Financial Officer. Located in Mansfield... ...Controls, Compliance, and Audit Transformation and Systems...SuggestedFull timeWork at officeLocal area
TriMark USA
Lewisville, TX2 days ago - ...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
- ...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
$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 officeCommunity Dental Partners
Denton, TX5 days 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...OracleContract work
- ...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
- ...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
- ...Job TitleProvide financial leadership and strategic support to the Global... ...commodity managers, plant controllers, and finance leadership.Direct third-party freight audit and pay providers to ensure accurate... ...and analytics.Leverage Oracle ERP and Hyperion Essbase to enhance...OracleWork at office
Overhead Door
Lewisville, TX3 days ago - ...Admin Sub‑Division‑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
- ...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
$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 officeLocal area$20 - $24 per hour
...Job Title: Quality Control Inspector Job Description The Quality Control Inspector performs... ...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- ...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...Oracle
- ...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
- ...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...
$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 hoursPACCAR
Lewisville, TX7 hours 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
- ...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 Prioritize and manage multiple tasks, changing priorities...OracleWork at officeLocal areaFlexible 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
- ...accounting operations, maintaining accurate financial records, and assisting with month-end... ...overheadSupport internal and external audits by preparing required documentationEnsure... ...manufacturing environmentsExposure to inventory controls, bill of materials (BOM), and standard...
ThreePDS Inc.
Lewisville, TX4 days ago - ...and keep our AS9100-certified operations audit-ready.Your missionSustain peak uptime and... ...service for rebuilds, spindle replacements, control upgrades, and specialized repairs.... ...equivalent certifications.ERP exposure (SAP, Oracle, Epicor or similar) integrated with maintenance...OracleFor contractorsLocal areaAll shifts
- ...Accounting AnalystThis position will be expected to perform a variety financial analysis and cost accounting activities to ensure timely and... ...review monthly account reconciliationsEnsure proper internal controls are in place and perform tests to ensure compliance with the...Temporary workInterim roleFlexible hours
PACCAR
Denton, TX4 days ago - ...reconciliations, receipt of cash funds, financial reporting, and record keeping... ...and maintaining internal controls and policies for adequate... ...balances. Completes annual audit schedules by reconciling... ...ledgers, submitting information to auditors, answering questions, and...Work at officeLocal area
- ...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 guidance...Work at office
- ...play a crucial role in ensuring the smooth functioning of our financial processes. Your responsibilities will include, but are not limited... ...to ensure accurate tracking of stock.Conduct regular audits to reconcile physical inventory with digital records.Collaborate...Work at office
Goodson Acura
Denton, TX4 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