- Plante Moran (Southfield, MI)
- Senior Manager SEC /PCAOB + Location:...esponsible for execution of the firm's approach to PCAOB audit matters for its SEC assurance practice. Plante ... be limited to: . Participate in the process of establishing audit policies for the firm's SEC practice, including: o Monitor and analyze emerging regulatory and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Exchange Commission regulations, overseeing acquisitions, and managing annual financial reporting. SEC Financial Reporting + Oversee the SEC reporting process… more
- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC -registered financial institution or senior manager -level public accountant ... accounting and + Lead and support the Company's SEC reporting process including the preparation and filing of...regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is ... submissions and lead quarterly and ad hoc meetings with senior leadership * Oversee various audits and reviews performed...SEC Reporting. * Previous experience in Public Accounting Audit is highly preferred. * Familiarity with XBRL a… more
- Western Digital (Irvine, CA)
- …Together, we can build the future of data storage. **Job Description** The SEC Reporting and Technical Accounting function is responsible for all external financial ... reporting, including SEC periodic Filings, Quarterly earnings releases, investor relations presentations, 401(k), and financial census reports. The role also serves… more
- Advanced Energy (Denver, CO)
- Manager , SEC Reporting & Technical Accounting **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of ... in Denver, Colorado. **POSITION SUMMARY:** Advanced Energy has an opening within the SEC reporting and technical accounting team. In this role, you will be focused… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...accounting principles (GAAP), auditing standards, and regulatory requirements (eg, SEC , PCAOB). + Experience working with audit … more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...Ensuring compliance with the company's regulatory requirements under the SEC , FINRA, NFA, CFTC and other applicable exchanges. +… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description Position Summary: The Gaming Revenue Audit Manager is responsible for overseeing the daily and periodic audits of all gaming revenue streams to ... and federal gaming regulations (eg, Tribal Gaming Commission, NGC, SEC ). + Analyze and verify revenue reports and reconcile...discrepancies, variances, or potential fraud, and report findings to senior management. + Prepare and present audit … more
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