- Nutanix (Columbus, OH)
- …FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, ... accounting policies and processes, oversee key aspects of our SEC reporting function and be part of a challenging...travel requirements associated with this role, allowing you to focus on your work and personal life without the… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as… more
- Nordstrom (Seattle, WA)
- …and review control operating effectiveness for processes across the organization, with a focus on new transactions, significant changes or other areas of high risk + ... liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control...PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition, retail method of accounting, etc.)… more
- Robert Half Finance & Accounting (Rogers, AR)
- …We are offering an exciting opportunity for an experienced Sr. Financial Reporting Manager in the retail industry. Based in Rogers, Arkansas, you will oversee our ... returns * Review and monitor internal controls, including Internal Audit review * Monitor sales contracts for proper add-ons...mission, vision, values, and standards of ethics. Skills: * SEC Financial Reporting * SEC filings *… more
- New York Times (New York, NY)
- …Securities & Exchange Commission ( SEC ). Ensure that the Form 10-Q/10-K meets GAAP/ SEC requirements. Critical areas of focus include Cash Flow Statement, EPS ... the ground from nearly 160 countries. It's why we focus deeply on how our readers will experience our...it's worth paying for.** **Job Description** **About the Role** Manager in our external financial reporting function which oversees… more
- Teleflex (Wayne, PA)
- Manager , External Reporting **Date:** Sep 1, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10308 **About ... as the lead support to the Director of Finance in managing the entire SEC reporting function (10-K and 10-Q preparation and filing process); contributes to the… more
- Amicus Therapeutics (Princeton, NJ)
- …financial close processes, global consolidation, financial policies and procedures, SEC Reporting and technical accounting research. The position will oversee ... responsible for providing strong leadership and technical knowledge for the Company and SEC reporting (10K, 10Qs, Proxy, etc). The individual must have a broad… more
- Intuit (San Diego, CA)
- Overview This role is a Group Manager role within the CAO organization. The position is located in San Diego, CA. This leader is primarily responsible for ensuring ... attain those goals. This person will be an experienced manager who will lead the team that works closely...in technical accounting and financial reporting for large accelerated SEC filers in high-growth industries. Software or SaaS industry… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... and technical expertise in the implementation and maintenance of a comprehensive SEC and External Risk reporting control environment. Leveraging this expertise, you… more
- Stryker (Portage, MI)
- …The Senior Manager , Controls Operations ... risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure...Lead SOX scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment… more
- Robert Half Management Resources (West Chester, PA)
- …timeliness of financial statements and reports, as well as compliance with SEC regulations. The ideal candidate will have extensive experience in management ... accounting, SEC reporting, FP& A, and consolidations within an SAP...required documentation is prepared and available, and addressing any audit findings or recommendations. + Provide strong leadership to… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 206799 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. Salary ... team, committed to results, in an inclusive and high-performing culture. ** Manager , Compliance Testing (206799)** **Global Banking and Markets** Global Banking and… more
- Amgen (Washington, DC)
- … will be on the preparation of portions of Amgen's worldwide tax provision and associated SEC filings, with a focus on the US aspects of international tax and ... of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease-… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any other examiner to...business. + In-depth knowledge of different US regulations especially SEC , Federal Reserve Board (FRB) rule books, and SEF… more
- Clearway Energy (Houston, TX)
- **Senior Manager , Executive Compensation** Houston, Texas, United States **What The Role Is** This position supports the company's total rewards programs with a ... strong focus on executive, broad-based, and equity compensation, reporting to...responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit + Prepares… more
- Scotiabank (New York, NY)
- Senior Manager , Markets Compliance Officer **Requisition ID:** 204138 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance to adequately address… more
- Citizens (Tarrytown, NY)
- …Risk Management has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA and Trust Fiduciary businesses with ... Trust client lifecycle. As the First Line Risk Senior Manager , you will represent the first line of defense...manage, and mitigate various types of risk with specific focus on aspects of compliance and operational risk for… more
- UIC Government Services and the Bowhead Family of Companies (Stafford, VA)
- **Overview** PROPERTY MANAGER SPECIALIST (FS&S): Bowhead is seeking a qualified Property Manager Specialist to support ourFacilities, Services & Supply(FS&S) ... MS Word, Excel and PowerPoint + Inspection and internal audit skills are a plus. Physical Demands: + Must...to The Alaska Native Claims Settlement Act 43 USC Sec . 1601 et seq., and federal contractual requirements, UIC… more
- Otis Elevator Company (Farmington, CT)
- …Carrier Place, Farmington, CT, 06032 USA **Role Overview** **:** The position of Manager , Accounting at Otis WHQ supports activities of the corporation and the Otis ... worldwide business units in ensuring compliance with US GAAP, SEC Financial Reporting & financial policies. This position will interface directly with Otis… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following areas: ... and procedures. Requirements Job Requirements: * Combined minimum 3 years of external/internal audit experience, US GAAP, and SEC reporting requirements * Must… more