- HUB International (Chicago, IL)
- …plans, creation and filing of all Section 16 forms for Section 16 officers. + Lead the Section 16 compliance tracking reporting for Board and NEOs. + Primarily ... a wide range of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures,… more
- Robert Half Finance & Accounting (New Haven, CT)
- …gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial, ... Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and...CPA required. + Strong technical background in US GAAP, SEC reporting , and SOX compliance. + Experience… more
- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- Deloitte (Detroit, MI)
- … aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical accounting matters + GAAP conversion from or into ... other equity/debt offerings) + Strong technical accounting and financial reporting background + Proven ability to lead ...aerospace and defense industry experience + Experience in financial reporting and SEC requirements of IPOs The… more
- Williams Companies (Tulsa, OK)
- …+ Performs assigned month-end activities including journal entries, account reconciliations, management reporting , SEC reporting and variance analysis + ... + Performs assigned month-end activities including journal entries, account reconciliations, management reporting , SEC reporting and variance analysis +… more
- Iron Mountain (Austin, TX)
- …and annual SEC filings, including Forms 10-Q and 10-K. + Provide SEC reporting and technical accounting leadership to the Treasury function on equity ... Relations, you will ensure alignment between GAAP and non-GAAP reporting across SEC filings (Forms 10-Q and...our REIT structure and evolving global financing strategy. + Lead the Company's adoption of new accounting standards as… more
- Dollar Tree (Chesapeake, VA)
- …to the Chief Legal Officer, this role serves as a key advisor on SEC reporting , Nasdaq compliance, and corporate governance. The position provides strategic ... Guidelines). + In partnership with the Chief Accounting Officer and VP-Financial Reporting , prepare and/or review SEC filings, including 10-Ks, 10-Qs, and… more
- AeroVironment (Simi Valley, CA)
- …is responsible for managing accounting operations, ensuring accurate and timely financial reporting , and supporting SEC reporting , Sarbanes Oxley (SOX) ... and approving monthly journal entries and general ledger reconciliations. + Support SEC reporting , including the preparation of financial information for forms… more
- SpaceX (Hawthorne, CA)
- …internal audit function. This position ensures the integrity of financial reporting , compliance with regulatory requirements, and effective risk management across ... training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
- Robert Half Legal (Charlotte, NC)
- …a Compliance Manager to lead and shape the compliance program for an SEC -registered investment adviser. This is your chance to not only make an impact but also ... external advisers and internal teams to ensure adherence to SEC regulations ✔️ Prepare for SEC audits,...✔️ Work closely with Finance and Accounting teams on reporting requirements Why This Role is a Game-Changer: +… more