- 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
- 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
- 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
- Advanced Energy (Denver, CO)
- …with at least 5 years in a publicly traded corporate environment which includes SEC reporting and SOX requirements + Previous experience in a global high ... Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED...to drive efficiency and scalability for our growing organization. Reporting to the Chief Accounting Officer, this individual will… more
- Ally (Lansing, MI)
- …* Accountable for executive compensation risk management * Ensure compliance with SEC rules with respect to the reporting of compensation for NEOs and ... our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for...* Collaborate with Finance, Accounting, and Legal on management reporting , compliance , grant processes and related requirements… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …the Financial Services team in various projects and tasks as needed. + Work with the Director of SEC Reporting & Internal Controls and staff members of ... Job Description: **POSITION PURPOSE** This position provides temporary, project-based assistance in the SEC Reporting and Internal Controls area with SEC … more
- Hawaiian Electric (Honolulu, HI)
- …taxes. Ensures that documentation is compliant with internal control procedures over financial reporting as defined under Section 404. Tax Compliance + Prepares ... Tax Specialist, supports the department in the calculation and reporting of taxes in the financial statements of HEI...in reports and returns required to be filed in compliance with all tax laws. Involves preparation and/or review… 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
- 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
- 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
