- Xcel Energy (Minneapolis, MN)
- …and year-end accounting close cycles and development of subsequent internal and external financial statements, required regulatory reporting forms and tax ... reports for the SEC and other state and federal regulatory agencies, including 10-K and 10-Q reporting ...teams and external auditors to ensure accurate and timely financial reporting processes. **Essential Responsibilities** + Participate… more
- SMBC (New York, NY)
- …support across the Advisory Function with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting . ... (ie, Registrations, Outside Business Activities and Personal Account Dealing) + Financial Crimes Compliance + Regulatory Change Management + Compliance… more
- Xcel Energy (Denver, CO)
- …looking for. **This position is posted as a hierarchy at the Credit Risk Reporting Analyst or Senior Credit Risk Reporting Analyst level. Successful candidate(s) ... and experience.** **Position Summary** Perform credit risk analysis, modeling, and reporting , including Mark to Market, and credit limits. Track collateral balances… more
- American Bankers Association (Washington, DC)
- …ensures the integrity of financial operations, compliance with GAAP and regulatory requirements, and transparent reporting to the Board and executive ... optimizing returns while ensuring resources are available for operational and strategic needs. ** Financial Reporting & Audit** + Prepare and present financial… more
- HSBC (New York, NY)
- …but not limited to RoRWA, RWAs, balance sheet usage, and appropriate management of financial and non - financial risk + Create an inclusive and ... and external stakeholders + Ensure all audit, legal and regulatory and supervisory requirements are adhered to, including conduct,...and efficiency of the business + Be accountable for financial and non - financial risk, including… more
- Twist BioScience (South San Francisco, CA)
- …skills, and a proven ability to partner cross-functionally to drive accurate financial reporting , process efficiency, and SOX compliance.What You Will Be ... revenue accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and… more
- Xcel Energy (Denver, CO)
- …groups to ensure that the accounting for new market activities is in compliance with regulatory and financial reporting requirements. Assist in the set up of ... accountants to ensure that they receive the proper information for accounting and reporting purposes. + Develop and distribute financial reports which analyze… more
- McAfee, Inc. (Frisco, TX)
- …that financial processes and data within Workday comply with regulatory requirements, accounting standards, and internal controls - Assist with conducting data ... course: Advanced Reporting and Analytics, Calculated Fields, Composite Reporting Fundamentals, Customer Accounts & Customer Contracts, Financial Accounting,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to Contract) process for assigned channels and accounts which include Non -Retail (Veterans Administration (VA), Department of Defense (DoD), Kaiser, institutions, ... Committee, offer development, contract development, negotiation, pre-deal forecasting and reporting of contract profitability of customer segments for all Novo… more
- Repligen (Waltham, MA)
- …to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role drives the ITGC ... on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting , and external auditors to strengthen Repligen's control… more
