- Plante Moran (Southfield, MI)
- Senior Manager SEC / PCAOB + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago + Location: United States, ... will be r esponsible for execution of the firm's approach to PCAOB audit matters for its SEC assurance practice. Plante Moran enjoys a "Workplace for Your Day"… 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 ... Other Responsibilities + Ensure timely financial disclosure compliance by senior management. + Develop accounting positions for new guidance...plus Skills & Competencies + Expertise in US GAAP, PCAOB , SEC , and SOX 404 regulations +… more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... auditors. * Keep up to date with changes in regulatory requirements (eg, PCAOB , SEC ) and ensure compliance with relevant updates. * Drive the implementation of… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged ... abreast of regulatory developments impacting the Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls. + Assist in… 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, In-Office ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...accounting principles (GAAP), auditing standards, and regulatory requirements (eg, SEC , PCAOB ). + Experience working with audit… more
- DoorDash (San Francisco, CA)
- …internal and external reporting projects + This role reports both to the Senior Manager and Director of Technical Accounting and Financial Reporting We're ... you will + Manage and prepare quarterly and annual SEC filings, including 10-Q's, 10-K's and Earnings Releases +...Accounting, CPA required + Strong knowledge of US GAAP, PCAOB standards, SOX/internal controls + Experience with Oracle, NetSuite… more
- Truist (Charlotte, NC)
- …work well with others in a dynamic, team-oriented environment + Strong understanding of PCAOB and SEC requirements for compliance with SOX + Certification in at ... and build consensus among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability to build consensus through… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Manager will report to the Senior Director, North America Compliance within the Finance organization. The role will be ... understanding of the Sarbanes-Oxley Act of 2002 (SOX) and PCAOB requirements. The candidate should have a good understanding...plus * Knowledge with Sarbanes-Oxley Act of 2002 and SEC internal controls requirements * Strong analytical and problem… more