- Robert Half Finance & Accounting (Chicago, IL)
- …statement support and other supporting schedules provided by fund administrator and/or property manager for completeness and accuracy. + Audit + Work with ... which may impact financial statements and disclosures. + Manage audit deadlines including driving the timely completion of interim...and well as Big 4 auditors with relevant industry experience will be considered. + SEC reporting… more
- Global Foundries (Austin, TX)
- …Investment Company. For more information, visit www.gf.com. Summary of Role: GlobalFoundries is hiring a Manager of SEC Reporting. The Manager of SEC ... Ensure compliance documentation in support of external and internal audit requirements. + Coordinate key timelines and deliverables with...a thorough knowledge of US GAAP, IFRS, SOX and SEC reporting standards, as well as experience … more
- Robert Half Finance & Accounting (Chicago, IL)
- …and/or private accounting experience working on real estate public companies or experience working in an SEC reporting role * Undergraduate degree in ... * Assist external auditors with quarterly reviews and year-end audit testing and assist in the execution of the...SEC financial reporting standards). * Fair value reporting experience a plus * Experience working on… more
- Western Digital (Milpitas, CA)
- …+ Bachelor's degree in accounting and hold a CPA. + 4+ years of experience with complex accounting including SEC reporting and GAAP. + Proven success ... Together, we're the next BIG thing in data. **Job Description** The SEC Reporting and Technical Accounting function is responsible for all external financial… more
- JPMorgan Chase (New York, NY)
- …**Required qualifications, capabilities and skills** + 5+ years of public accounting experience working on SEC reporting + Undergraduate degree in Accounting ... JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative...funds. **Job Summary** As an Asset Management - REIT SEC Fund Reporting - Vice President within the Real… more
- Performance Food Group (Richmond, VA)
- **110004BR** **Job Title:** SEC Reporting & Tech Accountant Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... environment, including culture of rewards, recognition, and respect **Position Summary:** The SEC Reporting and Technical Accounting Manager is responsible for… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering a contract to permanent employment opportunity for a SEC Reporting Manager in the bustling city of Denver, Colorado, in the United ... equity, close and consolidation. * Actively participate in external audit processes. * Undertake ad-hoc accounting and reporting projects,...to perform Management Discussion & Analysis (MD& A) * Experience in Quarterly and SEC filings is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and the SEC + Assist in preparing senior management and audit committee communications + Review Press Release financials, including GAAP to Non-GAAP ... footnote disclosures, and MD& A + Ensure compliance with SEC reporting rules and regulations through the accurate and...in Accounting + CPA required + 6+ years relevant experience , including experience (Big 4 or Mid-tier… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Join a growing premier consulting firm! Seeking a talented SEC Senior Manager and Manager to elevate their Dallas team. This unique opportunity ... + Revenue recognition ASC 606 + US GAAP and SEC regulations PERKS + Highly Competitive Compensation + Hybrid:...+ Bachelor's degree in Accounting or Finance + Public Audit or Public/Industry experience + Proficient in… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …large US public company experience strongly preferred + Strong understanding and experience in practically applying US GAAP and SEC rules + Excellent verbal ... and support external auditors for quarterly reviews and annual audit + Support ad hoc requests from Director of...of work + Effective problem solver and motivator + Experience working in Workiva a plus + Manufacturing … more
- Meta (New York, NY)
- …as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... SEC /PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG and a...CPA or CIA certification preferred. 12. 5+ years of experience in internal controls, audit , or accounting,… more
- Ankura (Chicago, IL)
- …attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is a plus; . Bachelor's degree in accounting, ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant … more
- Revlon (New York, NY)
- …enhance operational efficiency. **Knowledge & Skills Required** + 6+ years of related audit experience , preferably gained in both public accounting and private ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... adequate coverage of broker dealer requirements. + Coordinating on regulatory engagement with the SEC and reporting on relevant audit results and Risk & Control… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint… more
- Robert Half Finance & Accounting (Houston, TX)
- … Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement ... cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained...as an auditor at a public accounting firm with SEC clients * Demonstrated supervisory experience with… more
- Robert Half Finance & Accounting (Richardson, TX)
- …financial and operational audits highly desired - Public audit or consulting experience ; corporate internal audit experience also acceptable - Strong ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- Mastercard (O'Fallon, MO)
- …around IT controls * Working knowledge of current PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services or an ... environment * Experience in risk management field (eg, risk management, audit , compliance) desired * Effective ability to influence, drive change and resolve… more
- Ross Stores, Inc. (Dublin, CA)
- …at extraordinary savings\. All while providing a fun and exciting treasure hunt experience \. As part of our team, you will experience : + **Success\.** ... and enable continued exemplary financial performance and operations\. The Financial Reporting Manager role will play a critical role in ensuring accurate and timely… more