- Plante Moran (Southfield, MI)
- Senior Manager SEC /PCAOB + Location:...esponsible for execution of the firm's approach to PCAOB audit matters for its SEC assurance practice. Plante ... be limited to: . Participate in the process of establishing audit policies for the firm's SEC practice, including: o Monitor and analyze emerging regulatory and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Exchange Commission regulations, overseeing acquisitions, and managing annual financial reporting. SEC Financial Reporting + Oversee the SEC reporting process… more
- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC -registered financial institution or senior manager -level public accountant ... accounting and + Lead and support the Company's SEC reporting process including the preparation and filing of...regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is ... submissions and lead quarterly and ad hoc meetings with senior leadership * Oversee various audits and reviews performed...SEC Reporting. * Previous experience in Public Accounting Audit is highly preferred. * Familiarity with XBRL a… more
- Western Digital (Irvine, CA)
- …Together, we can build the future of data storage. **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
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...accounting principles (GAAP), auditing standards, and regulatory requirements (eg, SEC , PCAOB). + Experience working with audit … more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...Ensuring compliance with the company's regulatory requirements under the SEC , FINRA, NFA, CFTC and other applicable exchanges. +… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description Position Summary: The Gaming Revenue Audit Manager is responsible for overseeing the daily and periodic audits of all gaming revenue streams to ... and federal gaming regulations (eg, Tribal Gaming Commission, NGC, SEC ). + Analyze and verify revenue reports and reconcile...discrepancies, variances, or potential fraud, and report findings to senior management. + Prepare and present audit … more
- Iron Mountain (Boston, MA)
- …including the XBRL tagging of financial data, as well as our Proxy Statement. *The Senior Manager , SEC Reporting will also actively participate in our ... process, including review and analysis of actual results. *The Senior Manager , SEC Reporting will...audit processes, in order to ensure that all SEC filing deadlines are met. *You will also play… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE SENIOR MANAGER , FINANCIAL ACCOUNTING AND REPORTING Location: Newport News, Virginia, United States Date: Apr 26, 2025 Req ID: 41154 Team: N365 ... today. We look forward to meeting you. **The Role** The HII Corporate Senior Manager , Financial Accounting and Reporting, oversees the corporate internal and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... PRIMARY PURPOSE OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure...submission of all external financial reporting information to the SEC . Interprets FASB/GAAP and SEC guidance to… more
- Sylvamo (Memphis, TN)
- Senior Manager , Consolidations and Reporting Memphis, TN, USAReq #2379 Thursday, April 24, 2025 At Sylvamo, we're a team on a mission. Joining us, you'll be ... be performed from a Sylvamo facility (mill or office).** ** Senior Manager , Consolidations and Reporting - Reports...for internal and external reporting. + Responsible for periodic SEC filings (10-Q, 10-K, 8-K), including: + Reviews the… more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... reporting. * Collaborate with internal stakeholders including the finance, accounting, audit , and risk management teams to ensure organization-wide SOX compliance. *… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... the business - for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the preparation of carve-out… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117,400.00 - 224,700.00 _Please note that ... to support compliance testing for Scotiabank's compliance of CFTC Swap Dealer, SEC Security Based Swap Dealer and Futures related regulations, including cross-border… more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Global Markets is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. The Senior ... & trading businesses that operate within Citizens Capital Markets and Advisory. The Senior Risk Manager is responsible, along with business unit management and… more
- Citizens (Charlotte, NC)
- Description The Senior Risk Manager , Capital Markets and Advisory is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. ... The Senior Risk Manager will support the securities...business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities Include (but are not limited to): .… more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Senior Accounting Manager * **Location:** *WA-Seattle* **Requisition ID:** *01022028* ... role*, your essential functions will be to: * Lead a team responsible for SEC and internal financial reporting, including 10-K and 10-Q documents * Oversee the… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
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