- Mathematica (Concord, NH)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- Lumen (Concord, NH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Lumen (Concord, NH)
- …point of contact to income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, ... partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a...environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income… more
- Confluent (Concord, NH)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Lumen (Concord, NH)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- Mathematica (Concord, NH)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...licenses are up to date * Actively works with Internal Audit to ensure that the Company… more
- Lumen (Concord, NH)
- …IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Omni Hotels (Bretton Woods, NH)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... new programs based on need.* Conduct investigations and assist the Director of HR and senior leadership in making employment status decisions.* Assist the … more
- Eversource Energy (Manchester, NH)
- …following Finance and IT departments guidelines\. + Assists and complies with annual Internal and External SOX Audit activities and requirements\. + Ensures a ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...of technical teams\. **Essential Functions:** + Works closely with Senior Vice Presidents, Vice Presidents and Directors to gain… more
- Cardinal Health (Concord, NH)
- …an extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others ... provides a highly comprehensive, universal solution for hospital pharmacies. The Regional Director of Pharmacy oversees the Remote Pharmacy Services (RPS) team. This… more
- Confluent (Concord, NH)
- …professional with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all ... administration of sales compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX-Compliant comp… more
- Merck (Concord, NH)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to ... + Escalate potentially significant inspection findings/compliance risks/impact to our Company Senior Management. + Develops the inspection management plan for each… more
- Sprinklr (NH)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... real-time support and analytics. Reporting to the Global Sr. Director of Revenue Accounting, you will lead a team...footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility… more
- Ford Motor Company (Concord, NH)
- …comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3). ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Vista Outdoor (Concord, NH)
- …Manage change control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting documentation as ... mentoring of team members. This position reports to the ** Director , IT** and allows you the flexibility to work...objectives + Ability to handle stressful situations as a senior contact and decision maker on long term server… more