- Vaco by Highspring (Atlanta, GA)
- …of relevant experienceExperience in Big 4 audit or management consulting (deal advisory) SEC reporting clients or experienceAdvanced financial reporting and ... DIRECTOR OF FINANCIAL REPORTING We have...technical accounting assessments, global accounting policies, contract review, SOX compliance , audit relationships support, and managing staff. The ideal… more
- Repligen (Waltham, MA)
- …& ComplianceDesign, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX).Ensure ... diligence and integration efforts for acquisitions and divestitures, ensuring compliance and accurate reporting .QualificationsEducation & ExperienceCPA required.Master's… more
- Insmed Incorporated (NJ)
- … SEC /PCAOB developments, and emerging risks that impact public company reporting and internal controls.While Compliance maintains broadly Enterprise Risk ... Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead...to lead our internal audit function and control environment. Reporting directly to the Audit Committee of the Board… more
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Director of SEC Reporting & Compliance **About the Role** A global organization is seeking a Director of SEC Reporting & ... experience in corporate accounting and external reporting + Strong SEC reporting and compliance background + Big 4 public accounting experience… more
- Carrier (Palm Beach Gardens, FL)
- …for an experienced leader to join the Corporate Controller's team as the Associate Director of SEC Reporting & Technical Accounting. This position is ... a strong, decisive, results-oriented person who can provide leadership within the SEC Reporting & Technical Accounting team and foster cross-functional… more
- Valmont Industries, Inc. (Omaha, NE)
- …reporting changes for Valmont to implement the new DISE disclosure requirements for SEC reporting + Select, develop, and direct key subordinates, to achieve ... of the job such as legal and regulatory areas including but not limited to SEC reporting + Lead development and optimization of OneStream financial reporting … more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Title: SEC Reporting & ESG Accounting Specialist (Remote) Location: Remote - Candidates must reside in Central or Eastern Time Zones Overview: ... a growing publicly traded company, is seeking an experienced SEC Reporting & ESG Accounting Specialist to...proxy statements, and other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging regulations… more
- Endo International (Malvern, PA)
- …of helping everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the ... limited to, Business Development, Human Resources and Legal. The Director , External Reporting and Accounting Policy is...with respect to complex technical accounting matters and advice, SEC / lender financial reporting , consolidation and… more
- Medtronic (Northridge, CA)
- …firm is highly desirable. + Technical Skills: Deep expertise in US GAAP, SEC reporting requirements, and technical accounting research. Experience with financial ... innovation and enhance our impact on patient care. The Director of External Reporting & Technical Accounting...a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …* Minimum of 5 years of experience in financial reporting , with a focus on SEC compliance . * Strong knowledge of SEC reporting guidelines and annual ... Description We are looking for an experienced Director of Financial Reporting to oversee... SEC regulations. * Manage the annual financial reporting process, ensuring accuracy and compliance with… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and development + Excellent analytical, problem-solving, and communication skills Requirements Financial Reporting , SEC Reporting , EPS, Annual Financial ... engaged by a local company to find their next Director of Financial Reporting . The Director...+ Ensure accuracy, consistency, and timeliness in all financial reporting + Ensure compliance with GAAP and… more
- ColdQuanta (Louisville, CO)
- …This individual will be responsible for managing all aspects of the company's SEC reporting , technical accounting, and internal controls. This is a unique ... company. We are seeking a highly accomplished and strategic Director , Financial Reporting to lead our financial...in a public company setting. + Extensive experience with SEC reporting (Form 10-K and 10-Q) and… more
- Robert Half Finance & Accounting (Denver, CO)
- …footnotes, and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting . + Manage the accounting ... Manager. We are seeking a highly skilled and detail-oriented Financial Reporting Manager with strong SEC reporting experience and a solid understanding of… more
- Robert Half Finance & Accounting (Houston, TX)
- …and delivering high-quality financial reports. The ideal candidate will bring expertise in SEC reporting , a strong attention to detail, and the ability to ... documentation. * Research and resolve complex accounting matters, ensuring compliance with US GAAP and internal control standards. *... filings. * Comprehensive knowledge of US GAAP and SEC reporting standards. * CPA certification or… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our ... standards, including Sarbanes-Oxley (SOX), SOC1, SOC2, COSO, NIST, COBIT, and SEC guidance for internal controls over financial reporting . + Demonstrated… more
- Truist (Charlotte, NC)
- …and evaluate the design and effectiveness of internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. ... Effectively manage overall operational and compliance risk related to Regulatory Reporting . Support...or Accountancy 2. Prior experience working for a large, SEC -registered financial institution or senior manager-level public accountant with… more
- Robert Half Finance & Accounting (Glendale, WI)
- …accounting or a combination of public and private accounting roles. * Expertise in SEC reporting , SOX compliance , and internal controls. * Strong proficiency ... for a highly skilled and detail-oriented accounting expert to join our team as the Director of Financial Reporting in Milwaukee. In this role, you will oversee… more
- JPMorgan Chase (New York, NY)
- …knowledge of fund governance, including preparation of Board materials and annual compliance reporting . + Ability to operate independently and lead ... box, challenging the status quo and striving to be best-in-class. As a Compliance Executive Director for Retail Alternatives Investment Funds within the Asset… more
- Black Hills Energy (Rapid City, SD)
- …vital to ensure complex and non-routine agreements or transactions are recorded in compliance with financial policies, SEC requirements, FERC and GAAP. This ... be responsible for maintaining the Internal Controls over Financial Reporting in compliance with Sarbanes Oxley. Pay...Ensure financial statements are completed timely and accurately in compliance with GAAP, FERC, and SEC requirements;… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Managing Director , Accounting - Technology, Data, Operations will play a critical role within ... capitalization, complex contract accounting and operational processes impacting financial reporting within a large financial institution. S/he will effectively… more
