- Robert Half Management Resources (San Jose, CA)
- …ensuring compliance with US GAAP and SEC regulations. * Manage all SEC reporting activities, including filing Forms 10-K, 10-Q, and other disclosures. * ... Lead and develop the accounting team, overseeing general ledger,...including leadership roles. * Strong understanding of US GAAP, SEC reporting , and Sarbanes-Oxley compliance. * Hands-on… more
- 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
- Deloitte (Columbus, OH)
- … 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 ...management, and project leadership skills + Experience in financial reporting and SEC requirements of IPOs The… more
- Comcast (Philadelphia, PA)
- …insurance accounting processes, disclosures, and compliance with US GAAP requirements; note that SEC reporting requirements are minimal in this area. + Manage a ... accounting and financial reporting . + Contribute to the company's SEC reporting , primarily related to stock-based compensation, employee benefit plans… 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
- 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
- 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
- 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