- Herbalife (Torrance, CA)
- …and/or discussions; and will have 2 direct reports. Reporting to the Senior Director of SEC Financial Reporting this role requires the ability to ... financial operations of the foundation, ensuring strong fiscal stewardship, compliance , and operational excellence. This role manages routine accounting, accounts… more
- Robert Half Legal (Hartford, CT)
- …Company Act of 1940 and related regulatory processes. + Strong proficiency in SEC financial reporting and SEC filings. For immediate consideration, ... equity. The ideal candidate will have experience supporting board of director 's meetings, preparing proxy statements, filing Section 16 filings including Forms… more
- Mastercard (Harrison, NY)
- …investments team within Corporate Treasury. This position will be based in Purchase, NY Reporting to the Director , Capital Markets, this Manager role will be ... related to Mastercard's investment portfolios Oversee cash and investments related SEC disclosure preparation (eg,10Q and 10K footnotes) Manage operations related to… more
- NextEra Energy (Houston, TX)
- …a lasting impact? Join our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an ... or pipeline accounting experience with deep knowledge of financial reporting and analysis, and of US GAAP. If hired,...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …requirements and in support of generating statistical reports to ensure full compliance with applicable agency regulatory requirements including 29 CFR Sec .1614 ... analytics to review HR polices procedures and practices for legal compliance and effectiveness. Reports to Complaints Program Manager. Duties and Responsibilities:… more
- Charles River Laboratories (Wilmington, MA)
- …the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards. * ... The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's… more
- FirstEnergy (Akron, OH)
- …monthly reconciliations. + Assist in preparing/reviewing 10Q/10K/Form 1 support schedules for SEC and FERC reporting . + Support the jurisdictional Rates ... position ensures adherence to company accounting policies and procedures and compliance with processes and controls established in accordance with the Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in Accounting or Finance . CPA . Public accounting experience . Regulatory/utility/FERC/ SEC reporting or energy industry experience To apply to this ... are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/ reporting issues or concerns. . Work closely… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the ... Coordination with external auditors (PricewaterhouseCoopers) in all aspects of their auditing and reporting of external reporting . + Compliance with all… more
- State of Connecticut, Department of Administrative Services (Meriden, CT)
- …Assurance Manager will be recruited to work within the Administrative Section reporting to the Laboratory Quality Assurance Manager. The Forensic Biology and DNA ... Forensic Biology and DNA Quality Assurance Manager: + Ensures compliance with the Quality Assurance Standards (QAS) established by...internal audits of laboratory upon direction of the Deputy Director of Forensic Biology and DNA; + Assists the… more