- NatWest Markets (Stamford, CT)
- …responsible for producing daily, weekly, and month end reporting for SEC , CFTC, andother regulatory agencies. Responsibilities + Complete or review reports ... for daily SEC 15c3-1 capital computations, FRB 2004 reports, TIC reporting,...2004 reports, TIC reporting, daily CFTC SEG calculations, weekly/monthly SEC 15c3-3 reserve formula computations and the preparation and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your resume to ###@roberthalf.c0m Primary Duties: . Prepare, review and coordinate SEC and FERC filings, including the preparation of consolidated balance sheets, ... years of experience in public accounting and/or industry accounting with SEC reporting responsibilities. . CPA . Demonstrated technical knowledge and understanding… more
- SpaceX (Hawthorne, CA)
- …+ Regulatory Compliance and Advisory: Monitor evolving regulatory landscapes (eg, SEC rules, PCAOB standards) and ensure the internal audit function supports ... management role. + Experience managing SOX compliance programs for SEC filers. + CPA (Certified Public Accountant). + CIA...experience from Big 4. + In-depth knowledge of SOX, SEC regulations, NYSE rules, IIA standards, and COSO frameworks.… more
- Oglethorpe Power (Tucker, GA)
- …information and data needed to support OPC Operating Report, Annual Report, SEC 10-K Filings, and other requirements. Ensure that financial and accounting services ... information and data needed to support OPC Operating Report, Annual Report, SEC 10-K Filings, and other requirements. Ensure that financial and accounting services… more
- AeroVironment (Simi Valley, CA)
- …operations, ensuring accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley (SOX) and government compliance requirements. The ... and approving monthly journal entries and general ledger reconciliations. + Support SEC reporting, including the preparation of financial information for forms 10-K,… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …each year. CHEAPR is established by section 22a-202 (https://www.cga.ct.gov/current/pub/chap\_446c.htm# sec \_22a-202) of the Connecticut General Statutes (CGS). + The ... the state. The Board is established by section 26-27d (https://www.cga.ct.gov/current/pub/chap\_490.htm# sec \_26-27d) of the Connecticut General Statutes. + The Citizen's… more
- Williams Companies (Tulsa, OK)
- …month-end activities including journal entries, account reconciliations, management reporting, SEC reporting and variance analysis + Prepares, maintains and develops ... month-end activities including journal entries, account reconciliations, management reporting, SEC reporting and variance analysis + Prepares, maintains and develops… more
- The Toro Company (Bloomington, MN)
- …to ensure The Toro Company's ("TTC") external and technical reports meet US GAAP and SEC standards. What Will You Do? In order to grow and build a successful career ... + Responsible for the analysis and preparation of quarterly SEC external reporting requirements, including disclosures on Form 10-Q, Form 10-K and other… more
- Aegon Asset Management (Denver, CO)
- …financial reporting and accounting, both internal and external in accordance with SEC regulations for annual audits in publishable formats, for funds, ETFs, and ... initial reviews of the semi-annual and annual regulatory reporting to the SEC , shareholders, and insurance regulators. + Prepare and/or provide initial reviews of… more
- Aston Carter (New York, NY)
- …entries, maintain general ledger integrity, and contribute to the preparation of SEC filings and other regulatory reports. Additionally, the role involves supporting ... the integrity of the general ledger. + Contribute to the preparation of SEC filings (10-K, 10-Q) and other regulatory reports, including preparing schedules for… more