- Robert Half Finance & Accounting (Irving, TX)
- Description We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in ... be responsible for all aspects of internal and external financial reporting , including 10-Q's and 10-K's, as... SEC regulations, and assess their impact on financial reporting . + Facilitate in the implementation… more
- First Horizon Bank (Dallas, TX)
- …responsible for the timely and accurate preparation and filing of various financial regulatory reports (including FFIEC 041, FRY9-C, FRY9-LP, among others) in ... filings and documentation are complete, accurate, and comply with regulatory reporting guidelines. This role will also assist with the ongoing documentation,… more
- Caris Life Sciences (Irving, TX)
- …future growth. Reporting to the Senior Director of Technical Accounting, the Senior SEC reporting analyst is responsible for all aspects of internal ... and external financial reporting , including 10-Q's and 10-K's, as...CPA license. + Strong knowledge of US GAAP and SEC Reporting rules. + Exceptional verbal and… more
- Stryker (Flower Mound, TX)
- …**Position Summary:** The Director, SEC & Financial ... . + Primary owner of quarterly and ad hoc financial schedules and analysis for senior management...company) + Substantial experience in and working knowledge of SEC reporting and US GAAP + Experience… more
- Omnicell (Dallas, TX)
- …with multiple financial projects and initiatives. **RESPONSIBILITIES:** + Manage the SEC reporting process including preparation and review of the Form 10-K, ... Reporting to the Sr. Manager, Technical Accounting & SEC Reporting , this role will be primarily...part in ensuring the accuracy of the company's external financial reporting . The individual selected for this… more
- Comerica (Frisco, TX)
- SEC Reporting Specialist Work on preparation of financial reports for the SEC , company investors, the Board of Directors, senior management and ... documentation of accounting and disclosure issues. Creates and edits financial narrative for inclusion in SEC and...edit financial narratives to supplement data in financial reports. * Enhance reporting processes to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …firm to assist in the recruitment of a Controller level candidate to oversee the SEC financial reporting for a publicly traded investment entity. The company ... OF POSITION The position will be responsible for the financial reporting of a publicly traded real...expectations, assignments, and deliverables with the Controller's Group. Oversee SEC reporting calendar to inform all parties… more
- Robert Half Finance & Accounting (Plano, TX)
- …primary responsibilities will encompass the assurance of accuracy and completion of our external financial reporting with the SEC , statutory reporting , ... and a leader in their respective industry for a Senior Accountant, External Reporting Analyst. Boasting a...of experience in accounting, auditing or financial reporting , public accounting experience, knowledge of SEC … more
- American Airlines (Dallas, TX)
- …is responsible for performing the day-to-day functions for the corporate accounting and/or Financial Reporting processes of the Company. This role will also be ... basis. + The role is a part of the Financial Reporting team within the Finance division....internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC filings.… more
- Keurig Dr Pepper (Frisco, TX)
- …role, you will be responsible for ensuring the accuracy and completeness of our external financial reporting with the SEC as well as statutory reporting ... professional to join our accounting team as an External Reporting and Technical Accounting Senior Accountant. In...accepted in the United States (US GAAP) and International Financial Reporting Standards (IFRS) areas of the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to ensure timely and accurate financial reporting . * Provide financial analysis to senior management to identify trends, risks, and opportunities. ... in a small office environment with direct interaction with senior management. For immediate consideration, please email your resume...similar role, preferably as Manager of Financial Reporting in O& G * Proficient in SEC… more
- Ankura (Dallas, TX)
- …success with resolving issues in technical accounting areas such as US GAAP and SEC reporting ; an understanding of the healthcare industry and current regulatory ... post-merger integration services. Role Overview: We are currently seeking Financial Due Diligence Senior Associate for our expanding Financial Due Diligence… more
- US Bank (Irving, TX)
- …Dealer, Trust Services, Wealth Management, Securities and Exchange Commission ( SEC ) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- DR Horton, Inc. (Arlington, TX)
- …ESG program and disclosures * Read and understand the International Financial Reporting Standards (IFRS) Foundation/Sustainability Accounting Standards Board ... Reporting Initiative (GRI) IFRS Foundation/Task Force on Climate-related Financial Disclosures (TCFD) and other relevant ESG and sustainability reporting… more
- OneMain Financial (Irving, TX)
- …conduct audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person ... in this position will assess risks and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with… more
- HUB International (Dallas, TX)
- …, Hub Retirement and Private Wealth ("RPW"), will be a highly visible, senior leadership position, reporting directly into the Global/Executive Chief Compliance ... Risk Officer, working closely with the RPW and RPW senior leadership to collectively support the growing RPW business...successful candidate can expect to acquire knowledge of the SEC regulatory regime while developing a strong network within… more
- Wells Fargo (Irving, TX)
- …business/regional reporting , Treasury support activities, SEC and regulatory reporting , and internal control frameworks for financial reporting . **In ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...and escalate issues, where necessary + Exposure to bank financial reporting requirements, such as familiarity with… more
- Farmer Brothers (Northlake, TX)
- …maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting . Responsible for all entries and reconciliations of ... in compliance with policies and directives, US GAAP and SEC reporting requirements. + Ensure SOX compliance...key business drivers. + Assist with annual budgeting and financial reporting as needed. **Qualifications** **Education and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …management and organizational skills - BA/BS in Accounting, CPA credentials are preferred - SEC reporting and SOX compliance is a plus - Earlier experience in ... experienced Senior Accountant in the Dallas, Texas area. As a Senior Accountant, your responsibilities will include financial statement preparation and… more
- Truist (Dallas, TX)
- …**Please review the following job description:** Responsible for providing quality assured financial reporting of the business activities within the Line of ... Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting...LOB information enhancement initiatives + Oversight and review of SEC and Regulatory disclosures and financial filings… more