- 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
- Robert Half Finance & Accounting (Fort Worth, TX)
- …background, deep technical accounting expertise, and current or prior exposure to SEC reporting . This organization is well-positioned for continued expansion and ... retail organization that is seeking a Corporate Controller to lead accounting operations, financial reporting , and compliance...or national firm strongly preferred) + Current or prior SEC reporting experience or exposure to public-company… more
- Robert Half Finance & Accounting (New York, NY)
- …role for a strategic, detail-oriented finance professional with deep expertise in US GAAP, SEC reporting , and SOX compliance. You'll play a key role in ensuring ... is seeking an experienced Vice President of Accounting to lead all financial reporting and accounting operations....certification required. * In-depth knowledge of US GAAP and SEC reporting , including experience with Form 10-K… 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
- M&T Bank (Wilmington, DE)
- …Company Act of 1940, as promulgated by the Securities and Exchange Commission ( SEC ). The CCO will be responsible for ensuring that the funds maintain effective ... are implemented and followed as required by Rule 38a-1. + Board Reporting : Prepare and present regular reports to the Board of Trustees/Directors regarding… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …financial audits, including compliance with DCAA and DFARS regulations. * Manage financial reporting processes, including SEC reporting and adherence to ... audits and compliance with DCAA and DFARS. * Strong expertise in financial reporting , including SEC regulations and SOX compliance. * Experience working with… more
- Comcast (Philadelphia, PA)
- …systems. + Business Partnering: Collaborate with teams across Corporate Controllership, SEC Reporting , and Financial Systems to translate business requirements ... + Reporting Transformation:Assistwith the development of scalable and automated reporting solutions that meet SEC , Corporate Controllership, and internal… more
- Capital One (New York, NY)
- …the Role** We are seeking a highly skilled Trade Surveillance Manager to lead and enhance the firm's surveillance program across both its institutional Broker-Dealer ... around the monitoring of trading activity, and ensure ongoing compliance with SEC , FINRA, CFTC, and NFA regulatory requirements. The ideal candidate will bring… more