- Vaco by Highspring (Frisco, TX)
- Senior SEC Financial Reporting Accountant Dallas, TX - hybrid, 3 days onsite Vaco has a rare opening for one of our Fortune 500 clients on the ... filings and financial statement preparation. Strong understanding of US GAAP, SEC reporting requirements, and SOX compliance. Proficiency in Microsoft Excel;… more
- Vaco by Highspring (Coppell, TX)
- Senior Financial Reporting Accountant Dallas,...on the team that is a blended role between SEC reporting and GL accounting. The company offers ... accuracy of general ledger accounts in accordance with US GAAP. Analyze financial results and provide variance explanations to management. Support implementation and… more
- Caris Life Sciences (Irving, TX)
- …(eg, Sage Fixed Assets). + Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...+ Ensure accuracy of tax-related general ledger accounts and financial statement reporting . + Identify and implement… more
- OneMain Financial (Irving, TX)
- As the VP, Director of SEC Reporting , you will lead and oversee the external financial reporting process for the company, including US Securities and ... and internal teams. + Ensure strong internal controls over financial reporting , including SOX compliance. + Drive...CPA strongly preferred. + 8+ years progressive experience in SEC reporting and technical accounting. + 4+… more
- US Bank (Irving, TX)
- …the lowest level of the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for ... in order to comply with GAAP and regulatory reporting requirements. + Ensure compliance with SEC ,...on reporting processes. + Prepare ad hoc financial reports and analysis for senior management… 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
- 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
- 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
- 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
- MUFG (Irving, TX)
- …effectiveness of controls and compliance with Securities and Exchange Commission ( SEC ), Financial Industry Regulatory Authority (FINRA), Commodity Futures ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… 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
- 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 ... to: + To provide detailed, accurate, and actionable Cybersecurity metrics and reporting to Citi Executive Management, Cybersecurity senior management, ISROC,… more
- Robert Half Finance & Accounting (Irving, TX)
- …& Controls + Ensure the accuracy of tax-related general ledger accounts and financial reporting . + Identify and implement process improvements to streamline tax ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team!...+ Experience in a publicly traded company or with SEC reporting requirements. + Strong understanding of… more