strategy insights. The ideal candidate has worked as an SEC Reporting Manager, Corporate Accountant, or in a related external... with the needs of SEC reporting and financial statement preparation. Monitor emerging disclosure trends (SEC, FASB, PCAOB...
and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley (SOX) and government compliance requirements. The... reconciliations. Support SEC reporting, including the preparation of financial information for forms 10-K, 10-Q, 8-K, and Proxy...
to financial services industry. FASB/SEC/Regulatory accounting/reporting M&T Bank is committed to fair, competitive, and market... for oversight of financial/regulatory accounting and reporting for all segment products and activities. Group Director will interact...
and systems controls are properly designed to prevent or detect errors in financial reporting. This individual will apply the... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
: This position is a key member of the Technical Accounting team, reporting to the Technical Accounting Manager. This position plays... to management for resolution. Partner with the Financial Reporting Analysts to ensure the Company’s external disclosures...
and financial reporting and analytical activities to ensure accurate and timely compliance with all internal & external reporting... with financial analyses and special projects. Acting as a “utility player,” the manager will contribute across a range of functions...
, voicemail, switches, infrastructure, call manager systems, Video Teleconference (VTC) systems video recording/viewing..., and General Dynamics' GEM One Encryptor Manager, cisco, network admin, network engineer, NetOps, NetworkOps, Net Ops, network...
compliance with U.S. GAAP and SEC requirements and contributing to financial reporting processes. This role works closely... with the Technical Accounting Manager and other stakeholders to help implement new accounting standards, prepare supporting...
industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager..., etc.). Design/improve accounting processes such as: monthly close, management and financial reporting, forecasting, consolidations...
clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented..., designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment GAAS...
clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented..., designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment GAAS...
to the Plant Manager/General Manager/Region VP. Coordinate with corporate financial staff the quarterly and annual SEC... statements, journal entries, and other financial reports to assess accuracy, completeness, and conformance to reporting...
and policies | Establishes and maintains accounting, financial, and reporting policies and controls Impact of the Role: General... projects. Prepares for audits and makes certain that financial reporting is completed properly, and that all documentation...
strategic, financial, and operational leadership. The President & CEO works directly with a seven-member Board of Directors..., financial performance, and operational risks across all operations Monitor corporate, subsidiary, and affiliate performance...
, and financial due diligence processes Oversee financial reporting, SOX compliance, and working capital optimization Lead, mentor... or advisory setting Expertise in US GAAP, SEC reporting, SOX, and technical accounting Experience with ERP systems (e.g., Oracle...
and policies | Establishes and maintains accounting, financial, and reporting policies and controls Impact of the Role General... projects. Prepares for audits and makes certain that financial reporting is completed properly, and that all documentation...
and reviews clients' SEC filings, ensuring accuracy and completeness, and also ensuring all financial information is supported... plans, evaluating deficiencies, and assessing the overall financial reporting control environment. GAAS Applies...
Our vision for the future is based on the idea that transforming financial lives starts by giving our people the... financial freedom. Empower Yourself. As a Senior Executive Equity Compensation Consultant on Empower's Equity Stock Plan...
and reviews clients' SEC filings, ensuring accuracy and completeness, and also ensuring all financial information is supported... plans, evaluating deficiencies, and assessing the overall financial reporting control environment. GAAS Applies...
and timeliness in external reporting; Prepare all disclosures (financial and non-financial) included in the SEC filings (e.g., Form... in auditing, corporate accounting, or financial reporting; Strong organizational skills with exceptional attention to detail...