- Lumen (Austin, TX)
- …connect the world and shape the future. **The Role** Lumen is hiring for a Lead SEC Reporting Accountant. **The Main Responsibilities** + Manage the ... years of related experience and advanced degree preferred. + 2-3 years of SEC external reporting experience + CPA license is preferred + 2-5 years of experience… more
- HUB International (Austin, TX)
- …are passionate about our talent! **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things better, both now and ... are looking for a dynamic and experienced RPW Program Lead to join our team. The ideal candidate will...to measure the effectiveness of CRM initiatives, providing regular reporting and insights to stakeholders. + Develop and implement… more
- Amazon (Austin, TX)
- …The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls readiness, process improvements, and other ... include a deep knowledge the COSO 2013 framework and SEC /PCAOB regulations, as well as the demonstrated ability to...the set of risk and controls in addressing financial reporting risk - Advising on and designing controls and… more
- CBRE (Austin, TX)
- …Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP), concepts. SEC reporting experience desired (depending on the specific finance ... Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP), concepts. SEC reporting experience desired (depending on the specific finance… more
- Amazon (Austin, TX)
- …D&S development teams). They collaborate with subject matter experts across DSTS, Stores Sec , AWS Sec , and the development organizations they support to evolve ... regarding comprehensive security health metrics for orgs/applications and on-demand intelligence reporting . And finally, they drive remediation to reduce the overall… more
- CBRE (Austin, TX)
- …Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP), concepts. SEC reporting experience desired (depending on the specific finance ... **JOB SUMMARY** Manages a broad range of complex financial analysis and/or financial reporting activities to measure profitability for a region, line of business or… more
- Meta (Austin, TX)
- …processes related to month-end and quarter-end financial close 4. Contribute to the quarterly SEC reporting cycle 5. Coordinate and review the work of our ... insights. You will be experienced in financial accounting and reporting with a strong controls mindset. This is a...team to optimize worldwide processes, systems & controls 7. Lead projects to identify, design, test and roll-out new… more
- Ally (Austin, TX)
- …Testing Team including establishing routines to execute the quarterly test plan and reporting of test results. The Senior Analyst will have a role in developing ... all assigned testing within the established quarter. * Build relationships with and lead discussions with key risk, support, and partners. * Lead walkthroughs… more
- Deloitte (Austin, TX)
- …regulatory and business requirements + Respond to evolving regulatory environments + Lead and deliver small engagements, or components of large, complex engagements ... or broker-dealer, including execution and oversight processes, risk assessment, reporting , controls, testing, and data analytics + Experience leading smaller… more
- Deloitte (Austin, TX)
- …regulatory and business requirements + Respond to evolving regulatory environments + Lead and deliver small engagements, or components of large, complex engagements ... models, processes and controls + Familiarity with liquidity regulatory reporting (eg, 2052a, LCR, NSFR) + Familiarity with liquidity...the CFPB, the OCC, the CFTC, FINRA, and the SEC For individuals assigned and/or hired to work in… more
- SunPower (Austin, TX)
- …audit and advisory services for the company's IT organization. This role will lead the development and execution of assurance and advisory engagements over the ... of the company to ensure systems and processes support the business and reporting objectives of the company. The Technology Audit Manager role will report directly… more