Lead Auditor
A company is looking for a Lead Auditor.Key Responsibilities : Plan, perform, and manage fieldwork to evaluate internal controls for financial reportingDevelop test procedures and perform SOX testing as neededInteract with stakeholders, resolve problems, and make recommendations for process improvementRequired Qualifications : Bachelor's degree in accounting, Finance, Information Systems, or Business AdministrationAdvanced degree or certification (CPA, CISA, CIA) a plusProficiency in Microsoft Office applicationsStrong time management skillsAbility to exercise independent judgment on basic projects and assignments
Lead (Internal) Auditor
Experience with automated work papers preferably Workiva Wdesk tool.Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.Develop appropriate test procedures and perform SOX testing as needed.Perform detailed and general reviews of work ...
Lead (Internal) Auditor
Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). ...
Lead (Internal) Auditor
Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ. ...
Lead Auditor
Contract Hybrid Role: Lead Auditor in Newark, NJ. ...
Lead Internal Controls Auditor
Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting.Assessment of SOX test results, compensating controls and management's remediation plans.Interact with management and stakeholders to gather information, resolve prob...
Lead (Internal) Auditor
Candidates must be local to Newark, NJ.Work Location: Remote local – Newark GO – Newark, NJ.Reason for opening: Coverage for employee who is out on personal leave.Experience with automated work papers – preferably Workiva Wdesk tool.Plan, perform, and manage fieldwork to evaluate the effectiveness o...
Project Manager
The IRT Project Manager is the cornerstone of our client relationships, guiding them seamlessly from project initiation to completion. Guide and support the Associate Project Manager/Project Associate in delivering exceptional client service. Additionally, the IRT Project Manager will lead a success...
Business Analyst/Project Manager
The IT Project Manager will also define the project's objectives and oversee quality control throughout its life cycle. Job Summary: We are seeking a highly skilled IT Project Manager to join our dynamic team. Implement and manage project changes and interventions to achieve project outputs. The ide...
Project Manager
Desktop Engineering Project Manager. The ideal candidate is required to have excellent project management skills, with experience in organizing, planning, and executing large-scale projects from vision to implementation involving internal personnel, contractors, and vendors. Create project managemen...
Risk and Compliance Analyst (data management, artificial intelligence and/or information security)
In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance an...