- vaco (University Park, TX)
- …and requests from senior management, as needed, particularly around financial reporting and SEC compliance matters.Qualifications:Bachelor's degree in ... of Vaco's large Healthcare clients is looking for a detail-oriented and knowledgeable Senior Accountant specializing in SEC Reporting to join their… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** As the Senior Financial Reporting Accountant, you own reporting responsibilities for multiple stakeholders with a high degree of ... and statement of cash flows, as well as non-GAAP financial metrics * Prepare quarterly external reporting ...including a combination of private and public experience, prior SEC reporting experience a plus * Experience… more
- Cinemark (Plano, TX)
- …of 20,000 movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely ... preparation of the Company's external financial reports in accordance with GAAP and ...+ CPA or current CPA candidate + Experience with SEC reporting + Excellent knowledge of US… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** ** SEC Reporting ** We are...our Financial Reporting group as a ** Senior Accountant - SEC Reporting ** . This ... maintaining effective internal controls over our financial reporting . + Interaction with and presentations to senior...SEC Forms (primarily 10-Ks, 10-Qs, and 8-Ks), audited financial statements and regulatory reporting by established… more
- Keurig Dr Pepper (Frisco, TX)
- …surrounding the preparation, review, and finalization of the Company's global income tax reporting obligations as an SEC filer, including the determination of ... **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in… more
- Scotiabank (Dallas, TX)
- Compliance Testing Senior Manager, Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the ... 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
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...Role:** We are seeking a highly skilled and experienced ** Senior ServiceNow Architect** to join our team. This … more
- Public Storage (Frisco, TX)
- …by the CFO, CEO, other members of senior management, the Board of Trustees, and reporting to the SEC . As a result, this team member will have the opportunity ... the New York Stock Exchange. **Job Description** As the Senior Accountant you will demonstrate a deep knowledge of...generate and record adjusting journal entries to ensure accurate reporting . + Summarizes financial results by collecting… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer for the Investment Solutions team within Wealth and Investment Management Compliance to ... focus on SEC Registered Investment Advisory Programs and Products. Learn more...high-risk compliance matters + Monitor and independently challenge the reporting , escalation, and timely remediation of issues, deficiencies or… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...Program to ensure the effectiveness of internal controls over financial reporting . The ideal candidate will have ... managing the audit management system. + Be a champion for Accounting and Financial Reporting macro business process. + Build effective working relationships with… more
- Deloitte (Dallas, TX)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... to many of the world's most admired companies. The Senior , Business Project Mgmt role is an integral part...as well as for key industry regulators (eg, PCAOB, SEC ). Pages should include executive biographies, recent news articles,… more
- Toyota (Plano, TX)
- …department's objective to assess, develop, and document tax positions reported on SEC filings/audited financial statements and income tax returns. **What you'll ... experience with CorpTax (provision and compliance), SAP general ledger, Hyperion Financial Management reporting (HFM), OneSource, and SharePoint. **What we'll… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Info Sec Tech Lead Analyst is a senior level professional position responsible for ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. Reporting into the Head of Financial Crimes Transaction Monitoring, this new ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Analyze the clusters/relationships and present the information to Senior Managers in the data visualization tools. + Create… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for an experienced Senior Accountant to join our Financial Reporting team in Irving, Texas. This role involves managing key ... financial reporting activities, ensuring compliance with regulatory...stakeholders in a timely and accurate manner. * Present financial analyses and updates to senior management,… more
- OneMain Financial (Irving, TX)
- …leading a team in the design, implementation, and evaluation of Internal controls over Financial Reporting . The person in this position will be responsible for ... assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This position… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …meetings and initiatives. Act as a subject matter expert for accounting and financial reporting processes. Build and maintain strong working relationships with ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- AECOM (Dallas, TX)
- …and/or education + Proficiency in the use of Python and/or SQL for practical financial data analysis, automation, and reporting (eg, using pandas, NumPy, or SQL ... efforts across all Treasury activities with heavy emphasis on forecasting and reporting + Identify and implement process improvements to reduce manual work, enhance… more
- TIAA (Frisco, TX)
- …into three categories: 1) Investment and Business Risk Management; 2) Reporting and Oversight; 3) Practice Management. **Key Responsibilities and Duties** ... in behavior. Perform statistical analysis of investment risk data to create reporting frameworks that track exposure levels, identify trends, and inform risk… more
- Citigroup (Irving, TX)
- …preferred + Minimum 6 years working in IT / Information Security, preferably focused in Financial Services industry. + 5+ years of Reporting area experience is a ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
