- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities * ... auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that engagement… more
- Lincoln Financial Group (Concord, NH)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Zoom (Concord, NH)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more