Senior Manager, SEC Reporting & Internal Controls
Merlinlabs
Merlin Labs is seeking an experienced Senior Manager of SEC Reporting & Internal Controls to build and lead public company reporting functions as the company advances its autonomy platform. You will own the preparation and filing of quarterly and annual SEC reports, MD&A, and disclosures, while aligning with auditors and cross-functional teams. The role emphasizes SOX compliance, ICFR design, and collaboration with Finance, Legal, FP&A, and Investor Relations. #J-18808-Ljbffr Merlinlabs
$167k - $202k
...seeking a proactive and detail-oriented Senior Manager, Accounting and SEC Reporting, to join our growing Accounting... ...and filing process, including internal and external comments drafting of... ...other regulations.• Partner with the Controller and the Senior Director of...SeniorFull timeTemporary workWork at officeLocal area3 days per week$134.48k - $269.88k
...are seeking an experienced Senior Manager to lead delivery, drive quality... ...and Exchange Commission (SEC) reporting environment. This role is... ...while coordinating across internal teams to drive efficient, scalable... ...to ensure proper quality control is applied and reviews are...SeniorWork at officeLocal areaVisa sponsorship$95k - $120k
...build it with us.Your Impact: As our Senior Financial Reporting & Internal Controls Accountant, you will play a critical... ...statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.Own and optimize the financial...SeniorFull timeWork at officeWorldwideFlexible hours- Merlin Labs in Boston is seeking a Senior Manager of SEC Reporting & Internal Controls to lead all public filings and build a robust internal controls framework as the company scales post-SPAC. You will own 10-K, 10-Q, 8-K processes and coordinate with auditors and IR....Senior
- Formlabs in Somerville, MA is seeking an SEC Reporting Manager to drive preparation, accuracy, and timely filing of financial statements... ...lead external reporting, manage audits, and ensure strong internal controls while collaborating with FP&A, Tax, and Legal. Equity and...Senior
- ...Massachusetts, seeks an Assistant Controller to lead accounting operations, the... ...monthly close, and external financial reporting. This role ensures U.S. GAAP and SEC compliance, partnering with... ...paced biotech environment. You will manage the complete close cycle, prepare...Senior
$180k - $240k
...solve some of aviation’s biggest challenges.About You: Merlin is seeking an experienced and detail-oriented Senior Manager of SEC Reporting & Internal Controls to join its growing Finance team. This role is critical to the company's public company compliance obligations...SeniorFull timeContract work- Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to join its finance leadership team in Boston, Massachusetts. This... ...controls and support processes that influence financial reporting and compliance. This position offers excellent visibility...Senior
$140k - $170k
...preparing monthly and quarterly internal and external financial... ...formal structure of internal controls over financial reporting (ICFR). This role calls for... ...0-Q, and assist with other SEC filings (8-K, proxy statement, Form 4, S-8, S-1). Manage draft review cycles across...SeniorWork at officeFlexible hoursShift work$139.4k - $188.6k
Overview We are seeking a Senior Manager, External Reporting, to join our Accounting and... ...preparation and filing of SEC reports and managing... ...reports to the Assistant Controller and works closely with Legal... ...and maintain appropriate internal controls as business process...SeniorFull timeTemporary workLocal areaFlexible hours- MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits across corporate... ...business units under the guidance of the Manager or Senior Manager. You will plan, perform fieldwork, test controls, and report findings, coordinating with internal...Senior
- Alnylam Pharmaceuticals in Cambridge, MA is seeking a Senior Manager for External Reporting to lead the preparation and filing of SEC reports and oversee compensation accounting. This hybrid role requires strong expertise in U.S. GAAP and SEC reporting, as well as 7+ years...SeniorTemporary work
- ...stage biotechnology company, seeks an Assistant Controller to support accounting, financial reporting, equity administration, and internal controls in a fast-paced environment. You will help ensure U.S. GAAP compliance, SEC reporting, and SOX controls while partnering...
- Senior Manager, Internal Controls & Accounting Policy We are partnering with a global, PE-backed manufacturing... ...team. This is a highly visible role reporting directly to the Corporate Controller... ..., and remediation US GAAP and SEC reporting knowledge Experience within...Senior
$119.5k - $329.5k
...disputes, navigating crises, managing risk and optimizing... ...accounting, financial reporting, and compliance issues... ..., including former SEC, FASB, and PCAOB... ...& Accounting Advisory Senior Director, you will supervise... ...informationRemediate internal control deficiencies including...SeniorFull timeWork at office- ...the Role We are seeking a Senior Accountant, Compliance and SEC Reporting, to support SOX... ...This role reports to the Manager, Compliance and SEC Reporting... ...coordination/performance, control documentation, and... ...enhancement of the Company’s internal control environment by identifying...SeniorFull time
- ...preferredAbility to manage deadlines, work on... ..., both internally and externallyProficient... ...actively looking for a Senior Associate with... ...specifically with SEC engagements. Essential... ...policy.Review reports and financial statements... ...ensure quality control procedures are...Senior
- Sarepta Therapeutics is looking for a Senior Accountant to support SOX compliance and SEC reporting in Cambridge, Massachusetts. This position involves leading compliance activities, enhancing internal controls, and preparing SEC filings. We seek a candidate with a Bachelor...Senior
$112.5k - $147.5k
...What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in...SeniorFlexible hours$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within... ...Assurance--> Technical Accounting & Reporting. We are seeking... ...mattersGAAP conversion from or into international accounting standards, e.g.,... ...with the preparation of SEC documentsServices implementing...SeniorWork at officeLocal areaRemote workVisa sponsorship- Neumora is seeking an experienced SEC Reporting and Accounting Manager in Watertown, MA to lead quarterly and annual reporting, month-end close for R&D activities, and internal controls. You will partner with FP&A, Legal, HR, and Clinical Operations to ensure accurate financial...
- Formlabs is seeking a Manager, SEC Reporting to lead external financial reporting, ensure accuracy and timeliness of filings, and align reporting with US GAAP and SEC requirements. You will collaborate with Finance leadership and cross‑functional teams to support scalable...Senior
- Merlin Labs seeks an Assistant Controller to lead accounting, financial reporting, internal controls, and compliance for a publicly traded defense contractor. You will manage government contract accounting, SEС reporting obligations, and liaise with external auditors, with...Long term contractContract workFor contractors
- Senior Accountant, Compliance and SEC Reporting This role supports SOX compliance, external financial... ...position reports to the Manager, Compliance and SEC... ...coordination/performance, control documentation, and... ...enhancement of the company’s internal control environment by...Senior
$305k
...seeking an Assistant Controller  to join its high-... ...a highly visible international finance function responsible... ...of financial reporting across multiple jurisdictions... ...exposure to senior leadership and international... ...Stakeholder management:  Serve as a key point...- Confidential is seeking an experienced Senior Financial Controller to oversee day-to-day accounting and drive financial... ...-powered financial initiatives. You will manage close processes, cash flow, intercompany accounting, and internal controls while building scalable systems...Senior
- ...during an exciting period of growth. The Senior Financial Controller will serve as a key business partner... ..., reconciliations, and financial reporting Manage cash flow, including daily, weekly,... ...performance Maintain and strengthen internal controls, policies, and accounting...SeniorLocal area
- Merlin Labs is seeking a Senior Manager of SEC Reporting & Internal Controls to build and own the company’s SEC disclosures and ICFR framework. You will lead 10-K/10-Q/8-K filings, MD&A drafting, and liaison with external auditors in a fast-paced, high-visibility startup...Senior
- ...STR is hiring an experienced Controller to lead the accounting team in the Woburn... ...all accounting operations, ensure internal controls, and drive close... ...hands‑on, CPA‑driven approach. Reporting to the CFO, you will build SEC‑ready reporting capabilities if capital...Work at office
$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...Currency (“OCC”)’s regulatory requirements. Reporting to the Head of Internal Audit, this... ...verify the effectiveness of internal controls across Circle National Trust’s...SeniorWork at officeFlexible hours
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