• Astronics (Lebanon, NH)
    …such as training, compensation, benefits, HRIS, or technical recruiting. + Ensure knowledge of SOX / 404 internal audit controls and related documentation. + ... policies, procedures, and HR programs. + Act as a strategic partner to senior leadership by developing and delivering integrated and inclusive HR services in areas… more
    DirectEmployers Association (10/31/25)
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  • Internal Audit - SOX…

    Coinbase (Concord, NH)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Concord, NH)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (10/24/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Concord, NH)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Senior Audit Accountant, Technology

    Wipfli LLP (Bedford, NH)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (09/24/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Bedford, NH)
    …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (09/10/25)
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  • Senior Developer- NetSuite

    Datavant (Concord, NH)
    …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
    Datavant (10/22/25)
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  • Senior Tax and Compliance Analyst

    Markem-Imaje (Keene, NH)
    …confidence, drafting tax position, supporting and analyzing tax and compliance regulations, audit requests, communicating with internal and external parties to ... Senior Tax and Compliance Analyst Location: Keene, NH,...(NAM COE) team; responsible for sales tax and Sarbanes-Oxley ( SOX ) requirements; preparing, reviewing and reconciling sales and personal… more
    Markem-Imaje (10/25/25)
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  • Senior Analyst, Record to Report…

    Lumen (Concord, NH)
    …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist...internal control standards. + Assist in documentation of audit trails and internal control updates. +… more
    Lumen (10/31/25)
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  • Senior Analyst, Quote to Cash and Procure…

    Lumen (Concord, NH)
    …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... data systems. **3. Governance, Controls, and Compliance** + Ensure compliance with SOX , internal controls, and financial policy requirements. + Maintain… more
    Lumen (10/31/25)
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