- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet...the 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over… more
- Pegasystems (Waltham, MA)
- Director , SEC Reporting and Technical Accounting Job Category: Finance Location: US - Massachusetts - Waltham + ShareCopying **Meet Our Team:** The Finance ... role, you will collaborate with various Pega stakeholders to lead the SEC Reporting process, ensuring financial reporting compliance and communicating Pega's… more
- Fortive Corporation (Raleigh, NC)
- **About us:** The Director of SEC Reporting is a critical and highly visible role within Newco's finance organization and the broader Company. This role will ... projects, including involvement with acquisition integration and purchase accounting. The Director of SEC reporting will need to be an energetic and… more
- CACI International (Reston, VA)
- Executive Director , Financial Reporting & SEC Compliance Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None ... 10% Type of Travel: Local * * * **The Opportunity:** The Executive Director of Financial Reporting and SEC Compliance is responsible for leading and managing… more
- Marriott (Bethesda, MD)
- …Type** Management **JOB DESCRIPTION** The Director of Accounting Policy & SEC Reporting will have primary responsibility for managing the external financial ... of this process, the Director of Accounting Policy & SEC Reporting will develop and maintain strong collaborative relationships with other departments and… more
- Bristol Myers Squibb (Princeton, NJ)
- …and notes to the financial statement disclosures in accordance with US GAAP and SEC reporting requirements; + Analyze, research and conclude on new and proposed ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** The position of Associate Director , SEC Reporti is a crucial position within the… more
- ServiceNow, Inc. (Santa Clara, CA)
- …accounting and other compliance related matters. This role will report to the Sr. Director , SEC Reporting and Technical Accounting. **What you get to ... do in this role:** + Manage the SEC reporting process and ensure the financial statements are in compliance with US GAAP. This includes the filing of Form 10-Q,… more
- Western Digital (Irvine, CA)
- …transactions and issues faced by the business. This role will report to the Director , SEC Reporting and Technical Accounting. **ESSENTIAL DUTIES AND ... smarter future. Here's how you can help. **Job Description** The SEC Reporting and Technical Accounting function is responsible for all external financial… more
- Tradeweb (New York, NY)
- …SEC Reporting department in New York City. This role will report into the Director of SEC Reporting and be responsible for the preparation of the ... Tradeweb is seeking a Senior SEC Reporting Staff Accountant to join our best-in-class … more
- Fortive Corporation (Raleigh, NC)
- …our SEC and financial reporting . Working under the leadership of the Director of SEC Reporting , you will primarily be responsible for preparing the ... and analysis skills with strong attention to detail + Applied experience with SEC reporting a plus + Proficiency with financial reporting systems (HFM or… more
