- Repligen (Waltham, MA)
- … System Optimization:Drive continuous improvements in accounting processes and systems to enhance efficiency and accuracy.Implement financial systems ... requirements.Ensure compliance with accounting standards and regulatory requirements, including SEC filings and tax regulations for multinational operations.Coordinate with… more
- Repligen (Waltham, MA)
- …in the preparation of internal and external financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control ... with SOX controls is a plusProficiency in Microsoft Excel; experience with ERP systems (eg, SAP) a plus Licensure & CertificationCPA candidate preferred Skill and… more
- Repligen (Waltham, MA)
- …with technical accounting projects such as accounting for acquisitions, system implementations and other discrete projectsPreparation of balance sheet account ... financial statement audits in a timely mannerAssist in preparation of SEC filingsSupporting the department's Sarbanes Oxley effortsProviding solutions to improve… more
- Twist BioScience (South San Francisco, CA)
- …ledgersLeverage SAP expertise to optimize financial processes, reporting, and system integrations.Collaborate with IT on all matters impacting the Company's ... across business units for efficiency and scalabilityImplement new and improved accounting systems and software that will create more automation and efficiency of… more
- Apollo (New York, NY)
- …the broader financial reporting team, and ensure that our financial statements are SEC , GAAP and SOX compliant for Apollo Global Management and our management ... documentation of financial statement support Assist in ensuring that the filings are SEC , GAAP and SOX compliant Assist in the preparation and review of quarterly… more
- Truist (Arlington, TX)
- …incoming calls for routine and low complexity inquiries regarding products, procedures, systems , or policies for new and existing clients. Committed to utilize all ... available tools and resources to curate a differentiated client experience, track all unresolved issues accurately, to ensure timely follow up and resolution. Servicing specialists act as client advocates to track client complaints and feedback regarding… more
- GameStop (Grapevine, TX)
- …to the world! Working with general supervision, the Senior Analyst over SEC Reporting and Technical Accounting will be responsible for various tasks primarily ... the monthly and quarterly close process, periodic financial filings with the SEC , governmental bodies and other technical accounting matters. This position sits… more
- Xometry (Rockville, MD)
- …manufacturing capacity. We are seeking a highly motivated and experienced Director/Senior Manager, SEC Reporting to lead our SEC reporting function. This role is ... in ensuring the timely and accurate preparation and filing of all periodic SEC reports and supporting technical accounting matters. The ideal candidate will possess… more
- Artera (Suffolk, VA)
- …inclusive infrastructure solutions for the natural gas industry. We construct the systems and facilities to transport the nation's cleanest burning energy resource. ... Southeast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast… more
- Asbury Automotive Group (Duluth, GA)
- …part of the financial reporting team and assist in various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley (SOX). The candidate in this role will ... office. Job Responsibilities Assist in the preparation of quarterly and annual SEC filings and related earnings releases, including preparation and review of… more
- Executive Resource Systems (Irvine, CA)
- …with flexible hours. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, ... and above market compensation packages. Seniors receive paid overtime at time and one half. Large Manager bonuses. Relocation for those preferring to move (not required) and H1 visa transfer assistance may be available for exceptional out of town candidates.… more
- FalconX (New York, NY)
- …This role will be pivotal in ensuring compliance with US GAAP, SEC regulations, resolving complex accounting issues, and supporting strategic initiatives across the ... deals. Lead the purchase price and opening balance sheet accounting. System implementation: Implement tools for financial statement reporting (ie., Workiva) Special… more
- Korn Ferry Executive Search (Atlanta, GA)
- …executives to manage board and committee documentation, maintain corporate records, support SEC and NYSE filings, and coordinate with external vendors and service ... corporate records, and legal entity documentation Maintain subsidiary management systems and ensure compliance with state and international filing requirements… more
- Syntricate Technologies (Tampa, FL)
- …derivative reporting regulation changes - eg CFTC Part 43 / Part 45, SEC SBSD, EMIR Key Responsibilities: Facilitate the management and governance of projects ... understanding of OTC derivatives processing including product, process and system knowledge. Experience should ideally involve large scale implementations… more
- Cresco Labs (Chicago, IL)
- …deep understanding of financial principles and practices, as well as experience with SEC reporting and SOX compliance. CORE JOB DUTIES Lead and manage the accounting ... other regulatory requirements. Manage the preparation and filing of all required SEC reports, including 10-K, 10-Q, and 8-K filings. Develop and implement financial… more
- Datadog (New York, NY)
- …development of testing strategies and procedures. Partner with finance, business and system owners to ensure controls are being properly designed and thought through ... when business or organization changes occur (eg new products, new systems , acquisitions, etc.). Assist in projects as required such as operational audits, enterprise… more
- Futu US, Inc. (Jersey City, NJ)
- …Futu US Inc. stands at the forefront of financial services, housing two SEC registered broker-dealers alongside a cryptocurrency brokerage - all operating under the ... look at our key entities: Futu Clearing Inc.: An SEC registered FINRA member dedicated to delivering top-tier clearing...our common goal - to help expand our trading/investing system to those who have real trading/investing needs by… more
- FirstEnergy Corp. (Greensburg, PA)
- …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... account reconciliations, performing budget variance analysis, assisting in quarterly/annual SEC /FERC reporting, and supporting the regulatory accounting and rates… more
- First Citizens Bank (Charlotte, NC)
- …Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). OR High School ... Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). License or Certification… more
- Jordan Park Group (New York, NY)
- …Creating and maintaining client and partner data in Salesforce and other systems Monitoring and assisting with client inquiries and issues, and escalating complex ... about our privacy practices, including disclosures for California residents, please see our Privacy Notice Jordan Park is an SEC -registered investment adviser (RIA). more
