- Mastercard (Harrison, NY)
- …financial reporting matters * Complete special ad-hoc requests from senior leadership, including research, analysis, and review of technical memorandums on ... accounting policies and procedures to ensure compliance with US GAAP/IFRS, regulatory requirements, and evolving business needs * Perform, review, and oversee… more
- Lowe's (Mooresville, NC)
- …support for the execution and design of internal controls over financial and regulatory reporting , by working independently to apply and provide experienced ... accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... ensure accurate reporting of loyalty related revenue, costs, and liabilities. The...team with all loyalty-related balances and disclosures required for regulatory filings. + Serve as the external auditor's point-of-contact… more
- American Express (New York, NY)
- …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... processes including compliance risk assessment, testing and monitoring, training, reporting , complaints management, governance, and regulatory change management.… more
- TD Bank (New York, NY)
- …to work within deadlines while still providing a high-quality work product The Senior Finance Analyst TDS provides planning, forecasting, reporting and financial ... is the oversight and governance related to execution and reporting of daily P&L & controls, and monthly close...front office. TD Securities is looking for a broker-dealer accountant to join its Product Control division in New… more
- Comerica (Frisco, TX)
- …strategy, purchases and sales of multimillion-dollar securities, internal, external, and regulatory reporting , and portfolio maintenance on various software ... reporting on a weekly and monthly basis to senior management. Manage and prepare reporting requirements...audit requests and required documentation. Assist in documentation and reporting of liquidity regulatory requirements and ALCO… more
- L3Harris (Sacramento, CA)
- …80 hours worked - and have every other Friday off Job Description: Reporting to segment controller, the assistant controller will be responsible for ensuring ... Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic in Arms Regulations (ITAR)… more
- CIBC (Chicago, IL)
- …the annual SOX and Internal Controls programs for financial and regulatory reporting . + Build relationships with business unit senior management. Develop a ... + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... the operational processes to meet bank policies and procedures and regulatory requirements, identify data analytic opportunities, analyze results of testing… more
- HUB International (Chicago, IL)
- …Officer (CAO)** to lead all aspects of its accounting and external financial reporting operations. The CAO will ensure compliance with GAAP, SEC reporting ... revenue recognition for commission and fee income, acquisition accounting, and regulatory compliance. **Key Responsibilities:** + Lead and direct all accounting… more