- 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 ... + 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 convertible debt,… 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 ... accounting organization with responsibility for a broad portfolio of areas including SEC reporting and will also support technical accounting, risk and compliance… more
- Western Digital (Milpitas, CA)
- …Together, we're the next BIG thing in data. **Job Description** The SEC Reporting and Technical Accounting function is responsible for all external financial ... reporting, including SEC periodic Filings, Quarterly earnings releases, investor relations presentations, 401(k), and financial census reports. The role also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …issued by the FASB and the SEC + Assist in preparing senior management and audit committee communications + Review Press Release financials, including ... of cash flows), footnote disclosures, and MD& A + Ensure compliance with SEC reporting rules and regulations through the accurate and timely filing of required… more
- Ankura (Chicago, IL)
- …responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is a plus; ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...Registrations and Inspections (DRI). In addition, we have former senior officers from the SEC Division of… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance ...related to market abuse and conduct (eg FINRA, CFTC, SEC , FCA) + Strong analytical skills with a proven ability ... 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)
- …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
- Citigroup (New York, NY)
- The Senior Audit Manager is a...dealer requirements. + Coordinating on regulatory engagement with the SEC and reporting on relevant audit results and ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing… 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 ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05...ensure any issues are addressed timely Stays abreast of SEC , PCAOB, FASB, GAAP rulings and announcements that affect… more
- Capital One (New York, NY)
- …abreast of new and updated financial industry laws and regulatory requirements (eg, FINRA, SEC ). The Compliance Advisor Senior Manager works within the ... States of America, New York, New York Compliance Advisor Senior Manager The Compliance Advisor Senior...matter expertise and guidance on compliance with all applicable SEC and FINRA rules and regulations, including but not… more
- Bentley Systems (Exton, PA)
- …reporting and disclosures in connection within the Company's external reporting, including SEC periodic reports. The Senior Manager , Technical Accounting ... ** Senior Manager , Technical Accounting & Reporting**...+ Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. Managing monthly… more
- Aston Carter (Frederick, MD)
- Job Title: Senior Accounting Manager Job Description: + Drive an efficient and practical monthly financial statement close process to produce materially complete ... the implementation of applicable updates including the disclosure of such updates within SEC filings. + Assist with the preparation of the financial statements and… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Accounting - Financial Services Global Finance supports all of Capital One's ... team is seeking a high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting and reporting for Capital One… more
- Revlon (New York, NY)
- …with External Auditors 10. Liaise with Corporate Controller's Organization, Internal Audit , Global Finance Community, and other resources or external consultants 11. ... a review and analysis of recent developments in accounting and financial pronouncements ( SEC , FASB, PCAOB, etc.) and their likely impact for the company. Prepare a… more
- Quanta Services (Houston, TX)
- …Come find out how our people power modern life. About this Role The Senior Manager , Management Reporting oversees day-to-day work of the Management Reporting ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/6313/ senior - manager %2c-management-reporting/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2024-6313 CategoryAccounting… more
- Advantage Solutions (Bentonville, AR)
- **Summary** **Position Summary** The ** Senior Technical Account Manager ** is a pivotal role within our organization, serving as the primary bridge between our ... trusted advisor and strategic partner to the business, the Senior Technical Account Manager bridges the gap...accounting matters as well as Securities and Exchange Commission ( SEC ) reporting. Coordinate, research, prepare and conclude on new… more
- Citigroup (Jacksonville, FL)
- …and associated standards. Oversight also includes applicable regulations as outlined by the SEC , FRB, OCC, NYSE, FINRA and state regulatory rules and regulations, as ... policies and procedures. Regulations include but not limited to: SEC Regulation Best Interest, DOL PTE 2020-02, Reg S,...risk mitigation actions are in place and escalate to senior management as appropriate + Provide supervision of Risk… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The ** Senior Manager , Domestic Tax** is responsible for managing the Company's US Federal ... schedules and disclosures. Ensure returns are well documented and audit ready. * Review calculations of estimated payments and...Manage domestic tax planning and accounting methods including UNICAP, Sec . 162(m), Sec . 174, R&D Credit and… more
- JPMorgan Chase (Jersey City, NJ)
- …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. **Job ... a licensed broker-dealer and investment adviser registered with the SEC and FINRA. It is also a Municipal Securities...Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team, you… more
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