Oracle EPM Implementation Analyst

2 days ago


Houston, United States Randstad Global Capability Center Full time

Responsibilities include, but are not limited to:

• Participate in planning, design, and testing of the Oracle EPM implementation.

• Define Oracle EMP roles and responsibilities.

• Analyze potential SoD risks for the project.

• Generate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks.

• Work with IT development team to ensure new roles and responsibilities are included in the SoD tool (an in-house developed application).

• Document SOX controls and process narratives for financial reporting, consolidations, and planning.

Qualifications

The successful candidate will meet the following qualifications:

• A bachelor’s degree in accounting or MIS is required.

• CPA or CISA certification preferred.

• Knowledge of Segregation of Duties and the relation to risk and internal controls.

• Prior participation in Oracle EPM implementations.

• Knowledge of oil and gas business terminology is preferred.

• Ability to work in a diverse, fast-paces, team-oriented environment with flexibility to work hours needed to meet critical reporting and project deadlines. Must be extremely reliable.

• Excellent analytical and communication skills.

3+yrs of experience



  • Houston, United States VC5 Consulting Full time

    Oracle EPM Implementation Analyst 1DescriptionThe Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (“SoD”) are defined, documented, and mitigated. The successful candidate is driven to provide accurate and timely information that supports the...


  • Houston, United States INSPYR Solutions Full time

    Title: Oracle EPM Implementation Analyst Location: Downtown Houston (onsite)Duration: Contract Hourly Rate: $70-80hrDescriptionThe Contractor will communicate with the Oracle EPM implementation team, business proce...


  • Houston, Texas, United States Randstad Global Capability Center Full time

    Randstad Global Capability Center is seeking a skilled Oracle EPM Implementation Analyst to join our team. As an Oracle EPM Implementation Analyst, you will play a key role in the planning, design, and testing of our Oracle EPM implementation.Responsibilities:Participate in the planning, design, and testing of the Oracle EPM implementation.Define Oracle EMP...


  • Houston, Texas, United States Recru Full time

    Job SummaryThe Recru company requires an Oracle EPM Analyst to work on implementing Oracle EPM with a focus on Segregation of Duties (SoD). This role involves collaborating with the implementation team to ensure SoD are properly defined, documented, and mitigated.Main TasksParticipate in the planning, design, and testing phases to guarantee compliance and...

  • Oracle EPM Analyst

    1 week ago


    Houston, United States Recru Full time

    Oracle EPM Segregation of Duties (SoD) SpecialistThe Contractor will work closely with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are properly defined, documented, and mitigated. The ideal candidate will be detail-oriented and driven to deliver accurate and timely...

  • Oracle EPM Analyst

    1 week ago


    Houston, United States Recru Full time

    Oracle EPM Segregation of Duties (SoD) SpecialistThe Contractor will work closely with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are properly defined, documented, and mitigated. The ideal candidate will be detail-oriented and driven to deliver accurate and timely...

  • Oracle EPM Analyst

    6 days ago


    Houston, United States Recru Full time

    Oracle EPM Segregation of Duties (SoD) SpecialistThe Contractor will work closely with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are properly defined, documented, and mitigated. The ideal candidate will be detail-oriented and driven to deliver accurate and timely...


  • houston, United States Randstad Global Capability Center Full time

    Responsibilities include, but are not limited to:• Participate in planning, design, and testing of the Oracle EPM implementation.• Define Oracle EMP roles and responsibilities.• Analyze potential SoD risks for the project.• Generate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks.• Work with IT development...


  • houston, United States Recru Full time

    Oracle EPM Segregation of Duties (SoD) SpecialistThe Contractor will work closely with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are properly defined, documented, and mitigated. The ideal candidate will be detail-oriented and driven to deliver accurate and timely...


  • Houston, United States KPG99 INC Full time

    Position : Oracle EPM Hyperion Developer Duration : 6-12 Months Location : Houston , TX (Hybrid Role)No H1BHyperion Developer III Qualifications: The successful candidate will meet the following qualifications:At least two full scale, hands-on On-Premise to EPM Cloud implementations for EPBCS, Financial Consolidation and Close (FCC), Enterprise Data...


  • Houston, United States KPG99 INC Full time

    Position : Oracle EPM Hyperion Developer Duration : 6-12 Months Location : Houston , TX (Hybrid Role)No H1BHyperion Developer III Qualifications: The successful candidate will meet the following qualifications:At least two full scale, hands-on On-Premise to EPM Cloud implementations for EPBCS, Financial Consolidation and Close (FCC), Enterprise Data...


  • Houston, United States KPG99 INC Full time

    Position : Oracle EPM Hyperion Developer Duration : 6-12 Months Location : Houston , TX (Hybrid Role)No H1BHyperion Developer III Qualifications: The successful candidate will meet the following qualifications:At least two full scale, hands-on On-Premise to EPM Cloud implementations for EPBCS, Financial Consolidation and Close (FCC), Enterprise Data...


  • houston, United States KPG99 INC Full time

    Position : Oracle EPM Hyperion Developer Duration : 6-12 Months Location : Houston , TX (Hybrid Role)No H1BHyperion Developer III Qualifications: The successful candidate will meet the following qualifications:At least two full scale, hands-on On-Premise to EPM Cloud implementations for EPBCS, Financial Consolidation and Close (FCC), Enterprise Data...


  • Houston, Texas, United States INSPYR Solutions Full time

    About the RoleAs a seasoned Oracle EPM Consultant, you will participate in the development, maintenance, and enhancement of business applications under general supervision. This position requires a high degree of independent judgment and skill to address complex and confidential issues.You will work effectively under minimal supervision and provide technical...


  • Houston, United States INSPYR Solutions Full time

    Title: Oracle EPM ConsultantLocation: Houston, TX (Onsite Daily in 77002)Duration: ContractWork Requirements: US Citizen, GC Holders or Authorized to Work in the US. Key Points:This posit...

  • EPM Cloud Expert

    5 days ago


    Houston, Texas, United States INSPYR Solutions Full time

    About the Role:At INSPYR Solutions, we are seeking a highly skilled EPM Cloud Expert to join our team. In this role, you will be responsible for participating in the development, maintenance, and enhancement of business applications using Oracle EPM Cloud.Main Responsibilities:- Utilize in-depth knowledge of Oracle EPM Cloud Applications to develop solutions...


  • Houston, Texas, United States KPG99 INC Full time

    Why You'll Love This Job:KPG99 INC is seeking a talented Oracle EPM Hyperion Developer to join our team.The ideal candidate will have a passion for delivering high-quality solutions using the Hyperion Enterprise Performance Management suite of products.The successful candidate will have experience working with EPM Cloud products and a strong background in...


  • Houston, Texas, United States Next Level Business Services, Inc. Full time

    Job OverviewWe are seeking an experienced Senior EPM Consultant to join our team at Next Level Business Services, Inc. This is a fantastic opportunity to work on complex Oracle ARCS implementations and provide expert guidance to clients.

  • EPM Consultant

    5 days ago


    Houston, Texas, United States INSPYR Solutions Full time

    Key ResponsibilitiesDevelop solutions to improve planning, budgeting, forecasting, reporting, and consolidation using in-depth knowledge of the Oracle EPM Cloud Applications and industry best practices.Use Python, Groovy, APIs, and EPM Automate to automate data administration tasks.Perform system integration, performance, and user acceptance testing; drive...


  • Houston, United States Paladin Consulting Full time

    Job Title: Applications Analyst-LandWork Location: Houston, TXDuration: Full TimeEducation/Experience Required: Minimum of 5 years working in Oil and Gas, and Oracle and P2/IFS experienceJob Description & Responsibilities :Supports the Oil and Gas Upstream processes, control, audit and reporting for multiple entities/companies through an Information...