- Creative Financial Staffing (Columbus, OH)
- …role Significant experience in manufacturing industry finance Strong understanding of GAAP, SEC reporting , and SOX compliance Experience with M&A, capital ... budgeting, forecasting, and long-term financial planning processes Ensure strong financial controls and compliance with regulations Manage relationships with… more
- Creative Financial Staffing (Houston, TX)
- …of GAAP/IFRS, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) compliance . Proficiency in financial reporting software and advanced Excel ... is responsible for overseeing and ensuring the accuracy and timeliness of financial reporting , including compliance with regulatory standards, internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …function with experience in governance, internal controls, risk management, and/or compliance .2+ years supervising other Financial or HR professionals, and/or ... team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human… more
- Creative Financial Staffing (Guaynabo, PR)
- …to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix ... Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal reporting requirements and deadlines. Provide support… more
- Lennar Homes (St. Petersburg, FL)
- …of internal controls over financial reporting , to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also responsible for ... a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective...financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including… more
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior...checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, ... growth they are experiencing, they need to add a Financial Reporting & Technical Accounting Senior to...of the Statement of Cash flows for accuracy and compliance with GAAP standards. Assist with the compilation of… more
- Creative Financial Staffing (Itasca, IL)
- Manager of Financial Reporting and Consolidations A leading organization in the Western suburbs is seeking a Manager of Financial Reporting and ... and supportive team Work-life flexibility Key Responsibilities for the Manager of Financial Reporting and Consolidations: Manage financial reporting… more
- Ellation, Inc. (Culver City, CA)
- About the role The Director Financial Contract Reporting , will help optimize business processes and ensuring top-notch service delivery to our licensors. ... financial components, and lead global integration efforts. As the Director of Financial Contract Reporting you will oversee the end-to-end royalty … more
- Edpuzzle (San Francisco, CA)
- [Full Time] Senior Financial Reporting Manager at Edpuzzle (United States)Senior Financial Reporting ManagerEdpuzzle United StatesDate Posted: 12 Apr, ... wait to meet you!We're looking for our next Senior Financial Reporting Manager to join the Finance...scalable, US GAAP compliant accounting processes.Assist in the Company's SOX compliance efforts as they relate to… more
- Creative Financial Staffing (Dallas, TX)
- …for overseeing all aspects of financial management, including SEC filings, SOX compliance , and the development of go-to-market strategies. You will lead ... of SEC filings, including 10Ks, 10Qs, and S1s. Ensure compliance with SOX and other regulatory requirements....and lead the finance team, including oversight of senior financial reporting roles and external audit coordination.… more
- PIMCO (Newport Beach, CA)
- … financial reporting policies and practices, design and effectiveness of SOX /internal controls over financial reporting , integrity of financial ... model covering all operational aspects of the Funds, including SOX disclosure controls and financial reporting...the investment management industry.5+ years relevant work experience in SOX compliance , internal or external audit.A strong… more
- Global Atlantic Financial Group Opportunities (Boston, MA)
- …the internal and external review of all reports; Responsible for maintaining compliance with GAAP reporting requirements; Collaborate with other teams including ... The VP, Reinsurance GAAP Reporting Manager will assist the SVP, Head of...analysis and maintenance of processes and procedures used for compliance with relevant regulatory requirements ( SOX , SEC,… more
- Cash (San Francisco, CA)
- …12 and local GAAP.Collaborate and engage with external auditors to ensure efficient financial statement close and tax SOX controls processes.Review month-end and ... providers to ensure accuracy of data and timeliness of financial statement reporting .Contribute to the transformation of...other specialty areas.Provide ad hoc support to the Tax Compliance and Tax Advisory teams on multiple business and… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of Internal Controls: Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and ... for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.… more
- Creative Financial Staffing (Gas City, IN)
- …Assist with month-, quarter-, and year-end close processes, ensuring accuracy and compliance . Compliance Assurance: Support SOX control and internal ... Manage capital asset approval procedures, ensuring proper control and documentation. Reporting Excellence: Prepare financial metrics, reports, and variance… more
- Creative Financial Staffing (San Antonio, TX)
- …will oversee all aspects of financial management, including SEC filings, SOX compliance , and market strategies. The role involves securing financing through ... Chief Financial Officer (CFO)Relocation provided - San Antonio, TX...focusing on capital-raising efforts and investor presentations. Oversee SEC reporting , including filings and regulatory compliance . Drive… more
- Figma (San Francisco, CA)
- …improvement and high ethical standardsEstablish, implement, and maintain a comprehensive SOX compliance programIdentify and assess areas of significant business ... will be the development and implementation of a Sarbanes-Oxley ( SOX ) compliance program to support Figma's path...risk related to financial reporting and implement measures to mitigate… more
- Sweegen (Tracy, CA)
- …role, preferably as a CFO in a public company. In-depth knowledge of SEC reporting , SOX compliance , and capital market activities. Proven experience in ... to optimize financial performance. Ensure compliance with all financial regulations and reporting requirements, including SEC filings. Collaborate with… more
- CLevelCrossing (Washington, DC)
- …controller function, accounting, treasury, and tax on a global basis to ensure compliance with financial reporting standards, shareholder requirements and ... Chief Financial OfficerAddison Group is searching for an experienced...preferably as CFO.Outstanding knowledge and understanding of GAAP, IFRS, SOX compliance and SEC reporting .Outstanding… more
- CFA Institute (Boston, MA)
- …corporate financial analysis, cost analysis. Overseeing and ensuring compliance with all FP&A-related SOX controls. Attracting, leading, developing, ... forecasting processes as well as other strategic, analytical and reporting initiatives. The Head of Financial Planning...analytical and reporting initiatives. The Head of Financial Planning and Analysis will be a cross-functional partner,… more
