- 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
- Global Foundries (Malta, NY)
- …FP&A as well as interface with outside advisors and auditors. This position reports to the Head of SEC Reporting . The ideal candidate is a self-starter, a ... Summary of Role: GlobalFoundries is hiring a Manager of SEC Reporting . The Manager of SEC...with a Big 4 public accounting firm and relevant financial reporting experience at a public company… 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
- CIBC (Boston, MA)
- …licensed limited purpose trust company, CIBC Private Wealth Advisors, Inc., an SEC registered investment advisor, and CIBC Delaware Trust Company, a limited purpose ... owned subsidiary of CIBC (NYSE: CM), a leading global financial institution based in Toronto, Ontario, Canada. JOB PURPOSE...institution based in Toronto, Ontario, Canada. JOB PURPOSE The Head of Portfolio Oversight is a senior role on… 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
- BMO Financial Group (Chicago, IL)
- …policies and standards. This position has an enterprise mandate for BMO Financial Group across all jurisdictions and legal entities that BMO operates. Leads ... & Compliance Training which impacts all BMO employees. Leads the Compliance quarterly reporting process to BMO's Audit and Conduct Review Committee of the Board of… more
- MassMutual (Boston, MA)
- ** Financial Reporting Manager** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** We seek a motivated, energetic, and skilled accountant to ... Reporting team in our Controller's Organization. As a Financial Reporting Manager, you will be part...reporting controls. **The Impact** You will work with Head of Subsidiaries Reporting and be responsible… 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 (Allentown, PA)
- …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
- Citigroup (New York, NY)
- …including US Regulatory Reporting . Strong familiarity with Regulatory rules and GAAP/ SEC financial reporting . + Sound judgment to weigh issues ... that will report into our new **Regulatory and Capital Reporting Head ** **.** **Those roles are:** **Report...including the Businesses (eg, Markets), Risk, Treasury, Capital Controllers, SEC Reporting , Financial Planning &… 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
- 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
- State of Connecticut, Department of Administrative Services (Middletown, CT)
- …of fiscal management functions including budget preparation and management, accounting and financial reporting and analysis; + Assists in coordinating, planning ... Statewide Emergency Telecommunications (https://portal.ct.gov/despp/division-of-statewide-emergency-telecommunications/home) in a wide range of financial and fiscal services. This position is located at… 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
- 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
- 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