• Senior Manager SEC

    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
    Plante Moran (02/13/25)
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  • Senior SEC Manager

    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 Finance & Accounting (03/14/25)
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  • Director / Senior Director, Audit Advisory

    Ankura (IN)
    …license required; . Five or more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB , including the...Registrations and Inspections (DRI). In addition, we have former senior officers from the SEC Division of… more
    Ankura (01/28/25)
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  • Internal Reporting Finance Manager

    Holcim US (Chicago, IL)
    …and notes for external reporting, and support the external reporting team in preparing SEC filings (10-Q, 10-K) in compliance with PCAOB standards. + Internal ... Internal Reporting Finance Manager Requisition ID: 10123 Location: Chicago, IL, US,...internal financial reports in compliance with US GAAP and PCAOB standards. This role ensures that internal stakeholders have… more
    Holcim US (12/18/24)
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  • Senior IT Internal Auditor

    Tennant Company (Eden Prairie, MN)
    …global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit. In this role, we are looking for an individual to spearhead ... Senior IT Internal Auditor With more than $1B in...ISACA or the IIA. + Monitor authoritative guidance (eg PCAOB , SEC , NIST, PCI, etc.) for new and… more
    Tennant Company (01/16/25)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    …insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal ... Senior Internal Auditor With more than $1B in revenue,...ISACA or the IIA. + Monitor authoritative guidance (eg PCAOB , SEC , EFRAG, etc.) for new and emerging… more
    Tennant Company (01/16/25)
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  • SOX Senior Manager

    Truist (Charlotte, NC)
    …and the ability exercise judgment and solve complex problems. + Strong understanding of PCAOB and SEC requirements for compliance with SOX. + Working knowledge ... Advanced degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience. **General… more
    Truist (03/06/25)
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  • Independence & Conflicts Network (ICN)…

    Deloitte (Tampa, FL)
    … team members. + Developing an enhanced understanding of the intricacies of AICPA, SEC and PCAOB independence rules and Deloitte US Firms Independence policies + ... As a Manager in our Engagement Consultation team, you'll be...Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service… more
    Deloitte (02/06/25)
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  • Compliance Review Manager

    Deloitte (New York, NY)
    …Preferred + Prior public accounting or legal experience. + Knowledge of PCAOB / SEC Independence rules. + Experience interacting with or managing database-driven ... of varying complexity simultaneously. + Work closely with the Managing Directors and Senior Managers to establish the team's strategy and to achieve goals and… more
    Deloitte (03/07/25)
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