- HUB International (Chicago, IL)
- …plans, creation and filing of all Section 16 forms for Section 16 officers. + Lead the Section 16 compliance tracking reporting for Board and NEOs. + Primarily ... a wide range of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures,… more
- Williams Companies (Tulsa, OK)
- …+ Performs assigned month-end activities including journal entries, account reconciliations, management reporting , SEC reporting and variance analysis + ... + Performs assigned month-end activities including journal entries, account reconciliations, management reporting , SEC reporting and variance analysis +… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... ensures the integrity of financial reporting , compliance with regulatory requirements, and effective risk management across the organization, while collaborating… 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 ... of the Wilmington Funds Family and work collaboratively with senior management of Wilmington Trust, fund counsel, and third-party...and followed as required by Rule 38a-1. + Board Reporting : Prepare and present regular reports to the Board… more
- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- NextEra Energy (West Palm Beach, FL)
- …day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements, project ... the performance of independent research and analytical activities as specified by senior management. The ideal candidate will have strong familiarity with GAAP and… more
- Comcast (Philadelphia, PA)
- …systems. + Business Partnering: Collaborate with teams across Corporate Controllership, SEC Reporting , and Financial Systems to translate business requirements ... Support optimization and enhancement of OneStream for corporate consolidations and financial reporting . Partner with senior team members to design, test, and… more
- Sprinklr (MD)
- …companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting . + Deep understanding of ASC 606 and SaaS revenue ... pricing, deal structuring, and M&A due diligence. + Ensure timely and accurate revenue reporting for SEC filings and internal management reporting . + Support… more
- Capital One (New York, NY)
- …+ Support monthly managerial review processes and prepare surveillance metrics and reporting for senior management. **Data Integrity, Reconciliation & Testing** ... 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… more
- Brightstar Lottery (Providence, RI)
- …. **Overview** We are seeking a dynamic Vice President, Corporate Controller to lead our global accounting operations and financial reporting functions. This ... innovative environment that values your expertise and leadership. **Responsibilities** + Lead Corporate Accounting, Financial Reporting , and Technical Accounting… more