- Citigroup (New York, NY)
- **Overview:** The Head of SEC & Financial Reporting is a senior role within the Controllers Organization that will report to the Citi Controller and ... integral member of the Controllers Leadership team. The Head of SEC & Financial Reporting is primarily responsible for the completeness and accuracy of… more
- Amalgamated Bank (New York, NY)
- The Head of Financial Reporting works under the guidance of and assists the Chief Accounting Officer in preparing and reporting financial statements ... related filings + Prepare and review internal and Board of Directors financial reporting + Responsible for identification of evolving accounting standards… more
- SMBC (Charlotte, NC)
- …largest global financial institutions. Based in New York City, we are an SEC registered Broker dealer that provides financial products and services to global ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...based Fixed Income Middle Office and Securities Settlements functions. Reporting directly to the Head of Securities… more
- Marex (New York, NY)
- Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients ... in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing,… more
- SMBC (New York, NY)
- …largest global financial institutions. Based in New York City, we are an SEC registered Broker dealer that provides financial products and services to global ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...approximately 30 staff responsible for middle office, settlement and reporting for the Nikko Treasury business. The team will… more
- TD Bank (New York, NY)
- …assembles and prepares data and special reports, providing analysis and summaries (eg SEC research, merger & acquisition or Proxy activity) + Conducts projects as ... enterprise + Demonstrated PC skills, including proficiency with spreadsheets, reporting tools and presentation software **Physical Requirements:** Never: 0%;… more
- Affinius Capital (San Antonio, TX)
- …affiniuscapital.com. **Job Description** This role works closely with the Performance Reporting and Analytics Team to synthesize and interpret performance of the ... This position will assist in historical performance metric calculations for reporting and will assist in delivering actionable, performance-based insights for… more
- PPL Corporation (Louisville, KY)
- …and analyzing financial reports, and testing and monitoring internal controls over financial reporting . Works with regular guidance in own area of knowledge. ... financial reports and enhancing internal controls over financial reporting . This is a senior-skill level...to 4 years of accounting-related experience in public accounting, SEC reporting , and a working knowledge of… more
- PPL Corporation (Louisville, KY)
- …preparing & analyzing financial reports and enhancing internal controls over financial reporting . This is a senior-skill level normally without supervisory ... reports, and testing and monitoring internal controls over financial reporting . Works with regular guidance in...CMA 3. Experience in utility accounting, public accounting and SEC reporting , and a working knowledge of… more
- PPL Corporation (Louisville, KY)
- …a minimum of 2 to 4 years of accounting-related experience in public accounting, SEC reporting and a working knowledge of Sarbanes-Oxley requirements. + CPA or ... financial reports and enhancing internal controls over various reporting requirements. **This position will be on a hybrid...certification. + Experience in utility accounting, public accounting and SEC reporting and a working knowledge of… more
- PPL Corporation (Allentown, PA)
- …desired. + Current working knowledge of accounting rules and regulations, including, SEC requirements, FERC requirements and other reporting requirements. + ... desired. + Current working knowledge of accounting rules and regulations, including, SEC requirements, FERC requirements and other reporting requirements. +… more
- Citigroup (New York, NY)
- …Expenses, Net Income and Balance Sheet reporting for Equites including 10Q/10K SEC reporting and related disclosures. + Ensuring daily reporting of ... timely manner. + Working closely with the Global business head to ensure that Finance concerns are appropriately prioritised;...Equities (including Prime) business and associated P/(L)/ PAA and Financial reporting + Strong Risk and Control… more
- Envista Holdings Corporation (Brea, CA)
- …integrity of overall control environment, safeguarding of company assets and proper financial reporting . + Management and oversight of the Sarbanes-Oxley ("SOX") ... audit experience. + Must have worked in an Internal Audit Department. + Experience with SEC public company reporting is required. + Experience with SOX 404 and… more
- SMBC (White Plains, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...guidance impacting the TPRM program including OCC, FBR, FDIC, SEC , FFIEC, FINRA; in addition to other US regulators… more
- Confluent (Columbus, OH)
- …function, ensuring timely and accurate computation and reporting of all tax-related financial information in compliance with the SEC , ASC 740, and other ... Confluent, you will own and oversee all global tax, compliance, and reporting efforts, including designing, developing, and implementing policies to help optimize… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process ... (middle office - valuation). The position reports to the Head of Valuation Reporting and will interact...and business intelligence systems required - ISDA experience - SEC reporting and SOX compliance is a… more
- T. Rowe Price (Baltimore, MD)
- …investment advisory businesses. This role will be responsible for assisting the Head of North America Compliance in developing and maintaining an effective ... and regulatory requirements within the investment industry. Responsibilities + Assist the Head of North America Compliance in overseeing and managing the firm's… more
- Justworks (New York, NY)
- …presents a significant opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) offer solutions ... guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor and independent auditor for… more
- Robert Half Finance & Accounting (Columbia, MD)
- …home. Requirements - Some understanding of technical accounting - Experience with SEC Reporting a plus - Proven knowledge of financial auditing - CPA and MA ... both considering making a move and have a good head on your shoulders for research, you will not...like to be considered. This role's duties include internal reporting during the monthly close, participate in compliance, interact… more
- Principal Financial Group (New York, NY)
- …senior and high-yield debt origination capabilities within the Infrastructure Debt platform. Reporting directly to the Head of Originations and Structuring, ... financings. + Originate bespoke investment opportunities based on strategic fit and financial return. Developing and managing a focused senior debt and high yield… more