- Comcast (Philadelphia, PA)
- …. + Business Partnering: Collaborate with teams across Corporate Controllership, SEC Reporting, and Financial Systems to translate business requirements ... drive continuous improvement and enablement across Corporate Controllership through system -based solutions, data governance, and AI-powered reporting enhancements. **Job… more
- Tucson Electric Power (Tucson, AZ)
- …+ Identifies and suggests process improvement changes in the use of IT systems and work processes in the Energy Settlements group. + Develops an understanding ... of the rules and regulations for ACC, FERC, DOE, SEC and Market Operator. + Evaluates new rules and...with implementation of improvements or modifications to Energy Settlements systems and procedures. + Oversees multiple projects, some ongoing,… 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
- Robert Half Finance & Accounting (New York, NY)
- …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 accuracy, ... of external financial reports (10-K, 10-Q, 8-K) in full compliance with SEC regulations. + Strengthen and maintain documentation for financial operations and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …syndicate matters, and Reg M + Develops and maintains compliance programs, systems , policies and procedures to ensure compliance with federal, state and ... and recommends appropriate development programs. + Maintains the required compliance systems for the firm while fostering positive business relationships with… 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
- American Airlines (Dallas, TX)
- …in the design, development, testing, implementation and documentation of accounting systems and related interfaces. Recommend and implement system modifications ... to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings for… more
- Warner Bros. Discovery (Knoxville, TN)
- …* Oversight of all Company Code master data, including governance and approval in all systems * Monitor hCue , internal legal system , for changes and ensure all ... inclusion in the Warner Bros. Discovery quarterly and annual SEC filings ensuring results are in compliance with US...on previously identified issues * Work in multiple GL systems to report results, including researching and reconciliation of… more
- Northrop Grumman (Morrisville, NC)
- …operational support systems . + Install, configure, test and maintain operating systems , application software and system management tools. + Oversee the ... Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations… more
- Navy Federal Credit Union (Richmond, VA)
- …and execution in accordance with NFFG process and procedures and FINRA, NASAA, SEC regulations + Conduct review of accounts to communicate account status, explain ... processes comply with Navy Federal standards and FINRA, NASAA, SEC and other regulatory agencies + Prepare standard/special reports...referred you for this job, please apply using the system -generated link that was sent to you. About Us… more