Senior Compliance & Internal Controls Auditor
Lindt & Spruengli (USA) Inc.
Lindt USA in Stratham, NH, is seeking a finance/compliance professional to strengthen internal controls and GAAP/IFRS compliance. You will support month-end close, prepare regulatory reports, conduct risk assessments, and coordinate audits with Group and external auditors in a hybrid role based in Stratham or Boston. Ideal candidate has 5+ years in accounting, SOX experience, CPA/CMA, and strong Excel and ERP/SAP expertise. #J-18808-Ljbffr Lindt & Spruengli (USA) Inc.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Compliance & Internal Controls Auditor in Stratham, NH vacancy
- Lindt is seeking a Compliance Accountant III in Stratham, New Hampshire. In this hybrid role, you will ensure compliance with internal policies and accounting principles, support month-end... ...for designing and testing internal controls and supporting external audits while...Senior
- Lindt & Sprüngli USA is seeking an experienced professional in Stratham, NH to ensure compliance and manage internal controls within the accounting department. Responsibilities include month-end close support, regulatory reporting, and leading remediation projects related...SeniorWork at office
- Phillips Exeter Academy in Exeter, NH seeks a senior finance professional to lead internal controls, general ledger, and accounting policy. You will partner... ...and CFO to ensure accurate financial reporting and compliance. The role oversees GL, month-end close, audits, and...Senior
- ...finance team, oversee the general ledger, and ensure accurate financial reporting. The role reports to the Controller and requires a strong command of GAAP and internal controls. The position is full-time, hybrid, and based at the Exeter, NH campus. Responsibilities...SeniorFull time
- The Brook in Seabrook, NH is seeking an Auditor to ensure the accuracy of financial records, support compliance efforts, and strengthen internal controls through daily auditing and reporting activities. We are a 100% employee-owned company that proudly gives 35% of our...Suggested
- Employnet Workforce Management in Exeter, NH is seeking a Quality Control Inspector III - CMM Operator to support production by inspecting parts during in-process manufacturing and ensuring final goods meet dimensional and quality standards. You will develop CMM programs...Senior
- Frontgrade Technologies is seeking a Senior Site Controller in Exeter, NH to lead all site-level finance, planning, and accounting. You will... ...productivity, and margin improvements while ensuring GAAP compliance and DCAA readiness. We value hands-on leadership, experience...Senior
$150k - $200k
..., NH, is on the lookout for a strategic Controller to establish and scale financial operations. The role requires over 5 years of senior financial experience, predominantly in startups... ..., managing operations, and ensuring compliance with GAAP. The position offers a salary...- Phoenix Tailings in the United States is seeking a hands-on Controller to own the accounting function for a fast-growing manufacturing company. You will lead financial reporting, internal controls, audits, tax, and accounting policy, and build the team and processes needed...Senior
- ...business functions comply with internal policies, external regulatory... ..., designs and test internal controls, coordinates audit activities... ...to mitigate financial and compliance risk.This is a hybrid role that... ...recurrence.Support external auditors during external audits.Support...Work at officeLocal area3 days per week
- ## Compliance Accountant IIIApplylocations: Stratham, New Hampshire:... ...business functions comply with internal policies, external regulatory... ..., designs and test internal controls, coordinates audit activities... ...recurrence.* Support external auditors during external audits.*...Work at officeLocal area3 days per week
- KBW Financial Staffing is seeking an experienced Controller to lead accounting operations for a $20 million services company on the New... ...Hampshire Seacoast. The role focuses on accurate financial reporting, internal controls, and providing financial guidance to support business...Senior
$130k - $150k
...leading manufacturer to hire an Assistant Controller . This is a high-impact opportunity for... ...close, financial reporting, and GAAP compliance Drive process improvements across... ...Coordinate external audits and strengthen internal controls Mentor and develop accounting...Bell & Associates, Inc.
Portsmouth, NH3 days ago- The Controller at NESC Staffing will plan and direct the company’s accounting operations, including A/P, A/R, and bank reconciliations. This on-site role is based in Seabrook, NH and requires strong GAAP knowledge, budgeting, forecasting, and financial reporting. Responsibilities...
- Frontgrade Technologies is seeking a Program Manager IV - Proposal Execution to lead proposal content from assessment to submission, coordinating inputs across BD, Engineering, Operations, and Manufacturing to deliver executable program plans and customer value. You will...Senior
- ...growing, industry-leading manufacturer to identify an Assistant Controller for a high‑impact leadership opportunity. This role offers... ...analysis of financial statements and reporting Maintain and enhance internal controls, accounting processes, and system efficiencies...Local area
- ...ensuring accurate reporting, regulatory compliance, and timely deliveries to prevent shortages... ...and collaborating with suppliers and internal operational departments to optimize efficiency... ...experience (2-4 years) in inventory control or logistics is highly preferred....Weekly payTemporary workLocal areaShift workNight shift
Jimmy Jazz
Portsmouth, NH4 days ago - ...ensuring accurate financial reporting, effective internal controls, timely month-end close, and compliance with accounting standards and company policies. This... ...audits and coordinate requests with external auditors. Ensure compliance with GAAP, company policies, and...
A Hiring Company
Exeter, NH2 days ago - ...accurate financial operations, support monthly close, budgets, and grant billing, and assist with audits. This role emphasizes internal controls, compliance with GAAP, and cross-team collaboration to maintain strong financial management across programs. The ideal candidate...
- ...activities under the Director of Finance and Operations. This role ensures accurate financial records, timely processing of invoices, and compliance with policies and regulations. The position requires a Bachelor's degree in Accounting and at least two years of accounting...
$69 - $79.58 per hour
...Job Summary The QA Specialist – QA Compliance supports and maintains the site Quality... ...to local SOPs, work instructions, and controlled documents. Track implementation and... ...Risk Management activities. Support internal audits and regulatory inspections; assist...SeniorHourly payWork at officeLocal areaHarvest Technical Services, Inc.
Portsmouth, NH11 days ago- ...| On-Site Position Description: The Controller will plan and direct the company's accounting... ...reports, ensuring accuracy and compliance with accounting principles. Treasury Management... ...and procedures to ensure effective internal controls. Stay up to date with...Full timeContract workWork at office
- The University of New Hampshire is seeking a Senior Director of Project Management to lead UNH Marketing's PM practice and actively manage key initiatives. This player-coach role demands strategic oversight and hands-on delivery with a small PM team on campus in Durham...Senior
- ...an Executive Director for Webster at Rye in Rye, NH. You will lead the community, oversee budgeting, operations, admissions, and compliance, and report to the CEO. The role requires guiding the team to deliver skilled nursing, memory care, and assisted living services...Senior
- ...Friday. About The Role The Senior Accountant is responsible for... ...role will be working with the Controller and other accounting team members to improve internal financial processes and systems... ...and procedures to ensure compliance with standards Manage company...SeniorLocal areaMonday to FridayFlexible hours
Cirrus Systems
Portsmouth, NH5 days ago - ...Senior Accountant SIG SAUER, Inc . is a leading provider and... ...airguns, suppressors, remote controlled weapons stations, and training... ...and analysis, while ensuring compliance with GAAP. This role will entail... ...Assist in the development of internal control policy and procedure...SeniorRemote work
Sig Sauer
Portsmouth, NH4 days ago - Hexcel Corporation in Amesbury, MA is seeking a Senior Buyer to lead supplier surveillance, source selections, and major production material... ...terms, and establish long-term subcontracts while ensuring compliance with AS9100/ITAR and coordinating with cross-functional teams....Senior
- ...As a Tax Senior Manager, you will be responsible for overseeing... ...and acts as a liaison between internal staff and internal leaders to... ...their work to ensure accuracy, compliance, and adherence to firm... ...adherence to internal quality control standards Monitor and manage...SeniorWork at officeLocal area
UHY-US
Portsmouth, NH4 days ago - ...Join to apply for the Tax Senior Manager role at UHY-US As a Tax... ...and acts as a liaison between internal staff and internal leaders to... ...their work to ensure accuracy, compliance, and adherence to firm... ...adherence to internal quality control standards Monitor and manage...SeniorWork at officeLocal area
UHY-US
Portsmouth, NH4 days ago $17.57 - $28.96 per hour
...Specialist works in the Facilities Control Center (FCC) and provides... ..., analyzes data, maintains compliance records, and provides general... ...all customer, contractor, and internal requests by entering them... ...reporting for business decisions. Senior Tasks and Supervision (50%)...SeniorPermanent employmentFor contractorsSeasonal workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Compliance & Internal Controls Auditor. Be the first to apply!
Related searches