AI-Driven SEC Reporting & SOX Manager
Spectral AI, Inc.
Spectral AI, Inc. in Dallas, TX is seeking a hands-on accounting leader to drive in-house SEC reporting, technical accounting, and the SOX 404 program. You will own 10-K/10-Q/8-K filings, the financial-statement workbook, and the external-audit relationship. As a seasoned CPA with 5–8 years in public accounting and strong U.S. GAAP knowledge, you will leverage AI and automation to enhance reporting, journal entries, and close processes on-site at the Uptown Dallas headquarters. #J-18808-Ljbffr Spectral AI, Inc.
- CECO Environmental Corporation seeks an experienced Manager of SEC Reporting and Technical Accounting to lead SEC filings and policy decisions. You... ...and provide guidance on complex transactions while ensuring SOX compliance. This role demands strong communication and...Suggested
- CECO Environmental is seeking a Manager of SEC Reporting and Technical Accounting to lead our SEC filings and drive accounting policy alignment within... ...&A, and cross-functional teams to ensure accurate, timely reporting and SOX compliance. #J-18808-Ljbffr CECO EnvironmentalSuggested
$10k
...together IRL 3 days/week. Reporting into the Chief Financial Officer... ...Analytics & Reporting Manager, you'll be the connective tissue... ...intelligence, FP&A, or a related data-driven field. Product analytics... ...week. ~ You are fluent with AI tools, and always looking for...SuggestedWork experience placementWorldwideShift work3 days per week- ...reinvent by building their digital core and unleashing the power of AI to create value at speed for organizations across industries.... ...experienceMinimum 5 years of experience with SAP SuccessFactors Reporting and Analytics Minimum 3 years of experience in HR Strategy...SuggestedWork experience placementLive inWork at officeLocal area
$156.16k - $234.24k
...TechnologyCompany: CitiCiti is hiring a Manager, Data Architecture, Reporting and Analytics to lead enterprise data... ...power Citi's global analytics and AI capabilities. Based within the Enterprise... ...fraud domain requirements and AI-driven use cases.Develop and maintain enterprise...SuggestedFull timeWork at officeRemote work$155k - $410k
...OpportunityAs an IT Audit Controls/SOX Director you will lead internal... ...work that evaluates financial reporting processes, internal controls, governance, and risk management activities. As a Director you... ...analysis, digital tools, and AI-enabled methods to improve audit...Full timeH1b- ...Controller to lead a scalable finance infrastructure and enhance reporting transparency in Addison, TX. The role requires hands-on leadership across multi-entity operations and exposure to SEC reporting and SOX compliance. The ideal candidate will drive public company...
$132.9k - $212.7k
...Opportunity The Financial Reporting Manager is responsible for overseeing... ...internal controls and support SOX-readiness Drive... ...Qualifications ~ At least 3 years of SEC financial reporting experience... ...the future. Performance-driven rewards Competitive pay with...Full timeFlexible hours- ...marked by disruptive tech like AI, market uncertainty, and regulatory... ...doAs a Finance Analytics & AI Manager on the Finance Transformation... ...taking production-grade AI-driven solutions from conception to launch... ...-native metrics (e.g., tokens/sec, cost-per-request) and techniques...Local areaVisa sponsorship
- The Financial Reporting Manager will lead the preparation, review, and analysis of the company’s financial statements and related reporting deliverables... .../ OneStream or similar platforms preferred.Experience with SEC reporting in a public company, IPO-readiness environment, or...Full timeLocal area
- ...Advisors is seeking a leader to transform the internal audit function into an AI-enabled department. You will design and manage AI-driven solutions across audit work products, including reports, planning documents, risk assessments, and committee materials. Based in...
$135.2k - $225.4k
...clients transform financial reporting, regulatory reporting,... ...seeking an experienced Manager to help build and scale... ...reporting processes supporting SEC, regulatory, management,... ...Management (ICM), SOX Compliance, Governance,... ...markets. Enabled by data, AI and advanced technology,...Summer holidayFlexible hours$135k - $180k
...The Essential Cloud for AI™. Built for pioneers by... ...About the role: Reporting to the Senior Director of... ...Accounting, the Senior Manager, Technical Accounting will... ...with internal control and SOX. Assist other teams... ...Strong knowledge of GAAP, SEC regulations, and...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...Position Summary: Spectral AI, Inc. (Nasdaq: MDAI) is... ...the Company's external reporting. Its primary focus is bringing in-house the SEC reporting and technical-... ...owner of the Company's SOX 404 program, driving remediation... ..., it owns the monthly management accounts, prepares...Full timeLocal area
- ...Responsibilities include entering data, preparing journal entries, and reconciling accounts in alignment with GAAP. The role emphasizes leveraging AI-enabled tools and automation to improve efficiency, with a hybrid schedule requiring onsite M/T/Th and remote W/F, and future office...Work at officeRemote work
- ...planning, budgeting, and forecasting to risk management and reporting, while also advising the CEO and... ...with regulations such as GAAP/IFRS, SEC filings, state insurance and tax laws.... ...initiatives, such as the adoption of AI-driven forecasting and advanced data analytics...
- ...long-range plans. You’ll partner with the CFO on capital planning and lender reporting, while shaping a scalable FP&A team and AI-enabled processes. You will design driver-based models, manage P&Ls by carrier and product, and lead monthly reviews with the executive team...
$130.6k - $343.6k
...Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...focus on US Tax Information reporting & withholding. You will work... ...implementation of technology‑driven tax reporting processes.... ...capital markets. Enabled by data, AI and advanced technology, EY...Summer holidayLocal areaImmediate startFlexible hours$100k - $160k
...ComplianceContactOlivea ****@*****.*** Statistical Reporting ManagerSkills & Experience6+ years of experience within a... ...rating organizations and regulatory bodies, including managing reporting requirements, inquiries, and data requests.Experience...Work at office- ...travel. Sabre is an AI-native technology leader... ...internal controls (SOX) for debt... ...extinguishment calculations.Manage technical accounting, servicer reporting and annual audit processes... ...authority for SEC reporting disclosures... ....Leverage AI-driven tools and automation...Full timeWorldwideFlexible hours
- PwC seeks an Indirect Tax Operations - Senior Associate in the United States to help clients develop tax reporting strategies and maintain compliance. You will analyze financial data, interpret tax laws, and guide reporting to optimize positions while mentoring others....
$99k - $232k
...SummaryThe OpportunityAs a Finance Data and AI Manager, you will play a pivotal role within our... ...complex data analysis and generate data-driven insights- Building and maintaining... ...visualization solutions to improve financial reporting- Monitoring and analyzing financial...Full timeH1b$102k - $184.3k
...growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven company that will invest in your professional development.Job SummaryThe Manager, Analytics & Reporting on the Individual & Family Markets (IFM) Performance & Sales Analytics team is...Full timeWork at officeWork from homeFlexible hours- ...finance and operational roles: Billing Manager & Systems Administrator, Fleet Manager,... ...The VP of Finance will oversee financial reporting and analysis, project profitability, cash... ...the marketplace. We are a 24/7 customer driven operation.This description indicates the...Full timeTemporary workWork at officeLocal areaRelocation packageFlexible hoursAfternoon shift
- ...Vice President, Finance & Accounting Reports to: President, Americas | Dotted line to Global CFO About the Role We’re seeking... ..., forecasting, and performance reporting to support data‑driven decisions. Strengthen internal controls, compliance, and scalable...
- A-MAX Insurance is seeking a Product Manager, Digital eCommerce, to own the end-to-end lifecycle... ...from first click to policy binding, reporting to the SVP of Strategy & Vision. You’ll... ...the customer journey, while exploring AI-driven enhancements and #J-18808-Ljbffr A-Max...
$120k - $140k
Work Arrangement: Hybrid Business Analytics Manager: Hybrid ScheduleWant a seat close to the decisions that drive growth... ...from the company’s warehouse using existing tools and AI assisted workflows to speed up reporting. Partner with sales and executive leaders to answer...- ...oriented Accounts Payable Manager to lead and oversee the company... ...of internal controls, SOX compliance, and financial reporting requirements for a... ...including audit requests and SEC reporting support, and identifying... ...highly organized, process-driven, and capable of balancing...Weekly payTemporary workWork at office
$95k - $110k
...to reliable financial reporting and sound decision-making... ...explanations to management. Partner with Sales,... ...internal controls and support SOX compliance initiatives,... ..., retail, or inventory-driven businesses, including... .... ~ Familiarity with SEC reporting processes is...- ...accounts for inter-company reporting, consolidations, and... ..., and Sarbanes-Oxley (SOX) compliance, and financial... ...leadership and team management skillsIn the RolePreparation... ...to Capital Markets, SEC Reporting, Loan... ...toward a brighter future.Driven collaborators and innovators...Full timeCasual workWork at officeLocal areaFlexible hours
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