- Robert Half Finance & Accounting (Parsippany, NJ)
- …Great opportunity to gain high exposure in this larger organization working directly for the SEC Financial Reporting Manager. Experience with SAP is a plus ... traded company in Central Morris County is seeking a Sr . Specialist in their SEC Reporting...exposure in this larger organization working directly for the SEC Financial Reporting Manager. Experience… more
- Coinbase (Trenton, NJ)
- …Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research complex ... Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral...Minimum 10+ years of relevant experience. Current or recent senior -level SEC reporting experience is… more
- NBC Universal (Englewood Cliffs, NJ)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role in ... of consolidated financial results and prepare internal reporting packages to inform senior leadership +...Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- …of Versant's external financial statements and SEC filings. The Senior Manager will oversee key reporting processes, maintain compliance with US GAAP ... SEC filings, in coordination with the VP of Financial Reporting . + Own the external ...activities and to enhance efficiency. + Prepare and review financial reporting deliverables to senior … more
- Burlington (Burlington, NJ)
- …accounting research. **A Day In The Life** + Assist with all external reporting , including SEC Reporting (10-Q/10-K), Earnings Calls, Earnings Releases, ... statement impact on a monthly/quarterly basis. + Assist with internal financial reporting including preparation of monthly/quarterly closing entries and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst, Financial Reporting will assist with the execution of ... consolidated results. Reporting to the Manager of Financial Reporting , the analyst will take ownership...Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Oversee period end financial close process, partnering with financial reporting and functional Controllership teams to ensure system consolidation ... ledger and consolidation (SAP and OneStream) + critical processes enabling correct financial reporting (eg, monthly balancing, annual opening balance creation,… more
- Lumen (Trenton, NJ)
- …support systems, ordering, inventory, transition/implementation performance reporting , budgeting/forecasting, training, customer care, operations, program ... Government Contracts. + Program Management Reviews (PMR's) to include both customer and senior level Lumen management. + Assist at the ground level with the… more
- JPMorgan Chase (Jersey City, NJ)
- …SOC2, COSO, NIST, COBIT, and SEC guidance for internal controls over financial reporting . + Demonstrated ability to leverage IT expertise to address ... at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity and Technology Controls Team, you… more
- NBC Universal (Englewood Cliffs, NJ)
- …(3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial reporting + Review consolidated balance sheet and P&L results for ... field; CPA required. + 6+ years of experience in financial reporting , accounting, or audit, or an...Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- …Finance, or a related field; CPA preferred. + 2+ years of experience in financial reporting , accounting, or audit, or an equivalent combination of education and ... company or a Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance requirements is preferred. + Base proficiency in… more
- Cengage Group (Newark, NJ)
- …, you will implement and lead the strategic direction of Cengage's external financial reporting and technical accounting functions. This highly visible role is ... responsible for ensuring compliance with US GAAP and SEC reporting requirements, handling sophisticated accounting issues, and driving excellence in financial… more
- NBC Universal (Englewood Cliffs, NJ)
- …completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting , this role will support the ... is expected to be completed during 2025. The Manager, Financial Reporting will support the monthly and...Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance… more
- TD Bank (Mount Laurel, NJ)
- …+ **Ensure ongoing compliance with the Investment Company Act of 1940, FINRA, SEC rules, and other applicable state and federal securities laws.** + **Help mitigate ... expertise and Compliance advice to business management.** + **Assist senior compliance managers with regulatory engagements, including on-site exam coordination,… more
- Raymond James Financial, Inc. (Trenton, NJ)
- …) plays a key role in supporting the firm's compliance with non- financial regulatory reporting requirements. Leveraging advanced knowledge and experience, this ... + Performs other duties and responsibilities as assigned **Knowledge of** : + Non- Financial Regulatory reporting requirements + Financial market impacts +… more
- Bristol Myers Squibb (Princeton, NJ)
- …for the Purpose team. This role supports key governance functions and SEC -related activities, ensuring compliance and advising senior leadership. **Key ... law in the US + Expertise in US Securities and Exchange Commission ( SEC ) reporting requirements and governance principles, with strong preference for experience… more
- Honeywell (Morris Plains, NJ)
- …alignment with commercials/ pricing teams. + Public Company Readiness + Build scalable reporting , controls, and compliance processes to meet SEC and investor ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...Forecast freight costs + Drive integration of operational and financial metrics and reporting + Strong advocate… more
- JPMorgan Chase (Jersey City, NJ)
- …(JPMS LLC) is a licensed broker-dealer and investment adviser registered with the SEC and FINRA. It is also a Municipal Securities Dealer, Futures Commission ... investment banking and securities and futures business, specializing in a wide range of financial products for clients worldwide. Join JPMS LLC, a leader in global … more
- NBC Universal (Englewood Cliffs, NJ)
- …key finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr . Director of Financial Systems, this role plays a critical part in ... access and master data, and enabling timely and accurate financial reporting . The manager will support day-to-day...Big 4 accounting firm is preferred. + Understanding of SEC reporting , US GAAP, and SOX compliance… more
- Stryker (Mahwah, NJ)
- The Senior Manager, Compliance Investigations (Americas) is an integral part of the strategic expansion of Stryker's compliance and ethics function. The position ... evidence, conducting interviews, drafting memos, preparing concise reports for senior leadership and key stakeholders. + **Strategic Case Management:** Apply… more