- Consumers Energy (Jackson, MI)
- …transactions occurring at the company + Prepare or review subject matter specific reporting documents to meet compliance and/or control needs of business ... that qualify). **General Summary of Job Responsibilities** The Principal Financial Reporting Analyst researches and provides guidance on highly complex accounting… more
- Palo Alto Networks (Santa Clara, CA)
- … guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their ... in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special… more
- Northrop Grumman (El Segundo, CA)
- …+ Aerospace and Defense Industry experience + Experience with SAP/S4 HANA and/or HFM + SEC reporting experience + Excellent knowledge of US GAAP + Active DoD ... onsite in El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have the following responsibilities: + Prepare monthly and… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally ... in the success of the program. **Major Responsibilities:** **TPRM Reporting ** + Support the overall TPRM reporting ...Party to other TPMs and SRs, as necessary. + Compliance with applicable rules and guidance impacting the TPRM… more
- Robert Half Finance & Accounting (Skokie, IL)
- … SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an ... and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and...the VP of Finance, the Finance Controller and the Director of SEC Reporting &… more
- Comfort Systems (Greensboro, NC)
- …Audits for assigned project(s), as needed, or at the request of the SEC Safety Director , Regional Safety Manager, VP/Regional Managers, Project Executives, ... Company projects. This position is responsible for ensuring strict adherence to SEC 's Environmental, Health, and Safety programs, as well as all relevant State… more
- MEAG Power (Atlanta, GA)
- Position Title: Financial Reporting Specialist Reports to: Controller, Director of Accounting Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... bond Trustees and the Municipal Securities Rulemaking Board in accordance with SEC Rule 15c2-12: + Annual Financials in accordance with applicable bond resolutions… more
- Berkshire Bank (Boston, MA)
- …working with the FDIC, SEC and/or state regulators. + Familiarity with reporting requirements of banks and related compliance policies. + Strong ability to ... Asset Management Department: Berkshire Wealth Management Reports to: Managing Director & Chief Investment Officer, Wealth Management Status: Exempt/Officer Grade:… more
- Medtronic (Los Angeles, CA)
- …public company and/or Big 4 environment + Strong understanding of US GAAP, SEC reporting requirements, and disclosure controls + Hands-on experience preparing or ... senior leadership and contributes meaningfully to advancing the company's reporting maturity and compliance discipline in a...or Northridge, CA sites. Open to remote as well. Reporting to the Director of External … more
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As the Compliance Risk Management Director within the Compliance , Conduct and ... office maintains effective written supervisory procedures. + Assist team with reporting , metrics, project management, and conducting compliance risk assessments.… more