- Federal Home Loan Bank of Boston (Boston, MA)
- …for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX Compliance Analyst, ... policies for the Bank which are consistent with GAAP and SEC requirements. . Evaluate new GAAP and SEC requirements as issued to determine the impact on the Bank… more
- Amazon (Seattle, WA)
- …- Experience handling confidential information and maintaining professionalism in dealing with senior executives - Familiarity with SEC reporting, Section 16 ... matters with company-wide impact, and where you'll get meaningful exposure to senior -level corporate governance work and develop valuable skills. Note: This role is… more
- Hormel Foods (Austin, MN)
- …recommendations, analyzing financial data, and assisting with the preparation of SEC filings. This role offers the opportunity to collaborate and contribute ... implications, identify best practices, develop, document, and present recommendations to senior leadership. + Remain current with changes in GAAP, FASB, and… more
- Donaldson Company, Inc. (Bloomington, MN)
- …work and in communities. Position Summary: Donaldson is seeking an External Reporting, Senior Accountant to join our Financial Reporting team. In this role, you will ... Company's quarterly 10-Q and annual 10-K filings with the SEC . This is a highly visible position with the...collaborate and communicate with our team, other teams and senior management both locally and globally on a regular… more
- First National Bank of Omaha (Omaha, NE)
- …drive operational excellence through director-level teams while ensuring adherence to SEC , FINRA, OCC, and state trust regulations. The successful candidate will ... compliance leader for the Wealth division ensuring adherence to SEC RIA regulations, FINRA rules, OCC trust requirements, and...results in the current operations. + Work closely with senior leaders to provide guidance on day-to-day processes and… more
- HUB International (Chicago, IL)
- …a wide range of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, ... Chief Financial Officer and our Investor Relations team, all SEC and other filings to the extent applicable. From...Work with a wide range of internal clients including senior executives across Canada and the US. + Reviews… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of ... the Company's external financial reports in accordance with GAAP and SEC requirements. In this role, you will also be responsible for some of the more complex areas… more
- JPMorgan Chase (Columbus, OH)
- …Lending Product Controller team, you'll play a key role in external SEC reporting (10-Q, 10-K) and Regulatory deliverables, while building strong relationships with ... how reporting gets done. Along the way, you'll gain deep knowledge of SEC and regulatory requirements, sharpen your analytical skills, and build a professional… more
- Dollar Tree (Chesapeake, VA)
- …Counsel, Securities & Corporate Affairs, and Assistant Corporate Secretary is a senior legal leader within Dollar Tree's Legal & Compliance Department. Reporting ... Officer, this role serves as a key advisor on SEC reporting, Nasdaq compliance, and corporate governance. The position...oversees the Corporate Secretary's office in partnership with the Senior Corporate Administrator. This role also leads a small… more
- Robert Half Finance & Accounting (New Haven, CT)
- …recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial, operational, ... + Evaluate business processes and transactions for accuracy, reliability, and compliance with SEC filings. + Prepare and present audit reports to senior … more