- Repligen (Waltham, MA)
- …Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting (SOX compliance).Collaborate with internal ... with SEC regulations. This role requires expertise in SEC reporting , US GAAP, and financial controls...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting … more
- MetLife Services and Solutions, LLC (Bridgewater, MA)
- …etc. Support the completion of the RIS QFS/10Q Ensure adequacy of internal controls over financial reporting Support the MD&A process for MLINC and ... impact? This position is independent contributor responsible for GAAP and Statutory financial reporting and analysis in the Retirement Income Solutions segment… more
- Vaco (Jacksonville, FL)
- …in filings. Assist in the development and implementation of internal controls over financial reporting (SOX compliance). Qualifications: Bachelor's ... Senior SEC Financial Reporting Accountant Jacksonville, FL -...investor relations materials. Maintain and update XBRL tagging for financial statements and footnotes. Collaborate with internal … more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- …of XBRL reporting requirements, ensuring proper tagging and integration into financial statements. Maintain internal controls around financial ... and familiarity with ERP systems. Experience with internal controls , audit processes, financial reporting systems. Proven ability to manage complex… more
- Goldman Sachs, Inc. (Dallas, TX)
- …are from diverse academic backgrounds. Corporate Controllers is responsible for external and internal financial reporting for the firm and its subsidiaries, ... required to provide the critical analysis to ensure the internal and external financial information of the...firm is accurate and that the firm meets the financial control and reporting obligations… more
- Repligen (Waltham, MA)
- … Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ... contribute to the achievement of an accurate and efficient close and financial reporting process. Must have great attention to detail, deliver accurate results… more
- Bennett Thrasher LLP (Aurora, CO)
- …discrepancies, and areas for improvement in regulatory reporting . Ensure compliance with internal control policies and financial reporting standards. ... in strategic decision making. Maintain and enhance internal controls to support financial reporting integrity. Collaborate with cross-functional teams to… more
- Repligen (Waltham, MA)
- …activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of internal and external financial reporting , including SEC ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting,… more
- Green Thumb (Chicago, IL)
- …and intangible asset impairment analyses and conclusions. Maintain effective internal controls over the financial reporting process to ensure compliance ... GTI, you will play a pivotal role in the financial reporting process, focusing on the preparation...internal and external auditors to address accounting and reporting issues, and review financial statements, footnotes,… more
- Amazon (Arlington, VA)
- …planning and operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful ... spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process,...tables; 2) analyzing business processes; 3) designing and implementing controls ; 4) financial reporting ; and… more
