- Travelers Insurance Company (St. Paul, MN)
- …for various monthly and quarterly analyses and deliverables, such as expense reporting and Management and Operating Committee presentations on a monthly basis, the ... complex analyses to influence business strategy. + Review competitor press releases, SEC filings, and industry trade press for helpful insights, linking key themes… more
- Carter's/OshKosh (Atlanta, GA)
- …of Labor and Statistics. Provide timely quarter-end reports and support to external reporting team for SEC filings. Develop and maintain standard reports and ... is responsible for the Company's accounting, financial close procedures, external reporting , internal controls, and other finance related tasks. This role typically… more
- Corning Incorporated (Keene, NH)
- …corporation. + Prepares monthly account reconciliations and SOX tasks + Assist in statutory reporting & Sarbanes Oxley compliance: Prepare quarterly SEC & Tax ... - 69 Island Street; Keene, New Hampshire 03431.** + ** Manager is willing to consider non-local candidates who are...the general ledger a primary focus. Ensure that required reporting is completed accurately and on a timely basis.… more
- Paylocity (Schaumburg, IL)
- …narratives and flowcharts, and other special projects, as assigned. + Support the External Reporting team to gain exposure to the SEC public company reporting ... procedures by compiling and organizing requested audit support for Manager review prior to submission. + Support our internal...Company's Form 10-K. + Perform ad hoc financial analyses, reporting , and projects as needed. + Additional duties as… more
- Paccar Winch Inc. (Lewisville, TX)
- …across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting , and compliance ... to ensure the effectiveness of internal controls over financial reporting . The ideal candidate will have experience in public...staff to vice president levels. + Working knowledge of SEC rules and regulations and of internal accounting control… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …ensure full compliance with applicable agency regulatory requirements including 29 CFR Sec .1614 and applicable federal law. Provides supports in the creation of the ... practices for legal compliance and effectiveness. Reports to Complaints Program Manager . Duties and Responsibilities: -Monitor the effectiveness of the Equal… more
- UIC Government Services and the Bowhead Family of Companies (Wasilla, AK)
- …Qayaq Construction seeks a Project Engineer toassist the Project Manager with the overall direction, coordination, implementation, execution, control, and ... execution of work as defined in project documents. + Assist the Project Manager with the planning and implementation of multiple projects. + Assist the Project… more
- TD Bank (Marlton, NJ)
- …Wealth **Job Description:** The Central Supervision Analyst is a FINRA and SEC regulatory supervisory principal position with the Central Office of Supervisory ... flagged trades, trends and patterns identified by the FIS Supervision Compliance Manager (FIS CM) automated surveillance system and escalates matters to the field… more
- UIC Government Services and the Bowhead Family of Companies (Fort Belvoir, VA)
- …Release Train (ART). + As a designated key position, the Senior Product Manager plays a pivotal role in shaping ATIS development, managing stakeholder relationships, ... three (3+) years as a Product Owner or Product Manager for Agile software development within DoD programs. +...and oversight of Agile project management tools and metrics reporting . + Three (3+) years of experience managing client… more
- Charles River Laboratories (Wilmington, MA)
- …the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards. * ... controls are properly designed to prevent or detect errors in financial reporting . This individual will apply the company's risk-based methodology to prioritize… more