SEC Compliance Manager/Director
Robert Half
We are looking for an experienced SEC Compliance Manager/Director to lead external reporting and technical accounting activities for a growing organization in San Jose, California. This role is responsible for delivering accurate public company filings, overseeing complex accounting matters, and ensuring financial disclosures meet regulatory and audit standards. The ideal candidate brings deep knowledge of SEC reporting, strong judgment in U.S. GAAP application, and the ability to partner effectively across finance and executive stakeholders.Responsibilities:• Lead the preparation and review of periodic SEC filings, including Forms 10-K and 10-Q, with a focus on accuracy, completeness, and timeliness.• Oversee the development of financial statements, footnote disclosures, and supporting schedules to ensure compliance with applicable reporting requirements.• Manage technical accounting analyses for complex transactions, including lease accounting under ASC 842 and other emerging accounting matters.• Direct equity accounting activities and ensure related transactions are properly recorded, documented, and disclosed.• Coordinate closely with internal and external auditors to support quarterly and annual reviews, resolve issues, and maintain strong control over reporting deliverables.• Establish and maintain reporting processes that support compliance with Exchange Commission requirements and evolving accounting standards.• Partner with finance leadership and cross-functional teams to evaluate disclosure implications and improve the quality of external financial reporting.• Review reporting packages and documentation to confirm consistency between underlying records, financial statements, and narrative disclosures.
- ...Job Description Job Description We are looking for an experienced SEC Compliance Manager/Director to lead external reporting and technical accounting activities for a growing organization in San Jose, California. This role is responsible for delivering accurate public...Suggested
- ...Business/Management · Finance and Accounting Director, SEC Reporting and Technical Accounting PlusAI is a Physical AI company pioneering AI-based virtual... ...and Section 16 filings (Forms 3, 4, 5). Ensure compliance with all Regulation S-X and S-K disclosure...SuggestedImmediate start
- ...Director of SEC Reporting and Technical Accounting Santa Clara, CA or Remote Thanks for... ...Standard Updates, including project management and reporting progress to senior management... ...requirements. Partner with Legal and Compliance on all SEC‑reporting matters....SuggestedPermanent employmentContract workFor contractorsRemote workFlexible hours
- ...Description Job Description Now Hiring: Regional Property Manager – Silicon Valley / Santa Cruz County An established and growing... ...overseeing maintenance and vendor relationships, and ensuring compliance with California landlord-tenant and fair housing regulations....SuggestedFull timeImmediate start
- ...environment for every OK-er.About the OpportunityThe Americas Compliance team is hiring a Senior Compliance Manager to own compliance for OKXICE TSV. OKXICE TSV is the... ...Intercontinental Exchange joint venture under the SEC's Innovation Exemption, and it lets eligible US users...Suggested
- ...system generates data that must be stored, managed, and made accessible over time. That’s... ...address complex transactions and oversee SEC and other external financial reporting. In... ...controls to support external reporting in compliance with applicable standards.This position...Temporary workImmediate startRemote workWorldwideFlexible hoursShift work
$138.84k - $208k
...to support business requirements.What You Can ExpectResponsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program.Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks.Review control...Permanent employmentFull timeInternshipWork from home- ...custom options, leveraging R&D, engineering, and supply chain management expertise along with high-quality and capacity manufacturing capabilities... ...reviews, and employee relations Own HR and corporate compliance programs, ensuring alignment with employment laws, corporate...Local area
$147k - $217k
We're looking for a problem-solving Compliance Manager who thrives in a fast-paced full-time role based in San Jose, CA. Sum it up however you want — full-time Compliance Manager, $147,000 - $217,000, 8 years of Clio, and a stake in Shopping Solutions LLC that only deepens...Full timeRemote workRelocationFlexible hours- ...SI-BONE, Inc. in Santa Clara, CA, is seeking an SEC and Technical Accounting Senior Manager to lead the company’s SEC reporting, technical accounting, and ICFR program. Reporting to the VP, Corporate Controller, you will prepare 10-Q and 10-K filings, coordinate with internal...
- ...PROCEPT BioRobotics Corporation is seeking a Senior Manager, SEC Reporting & Technical Accounting to lead key elements of the company’s SEC filings and accounting policy development. This hands-on role partners with Finance, Legal, and Audit to ensure accurate reporting...
$130k - $145k
...Danaher Business System which makes everything possible.The Trade Compliance Manager is responsible for leading the trade compliance matters at... ...of Molecular Devices. This position reports to the LSIG Director, Trade Compliance and is part of the Trade Compliance function...Full timeRemote work$212.6k - $376.3k
...Senior Services Compliance Manager, Apple Services Cupertino, California, United States Software and Services The people here at Apple don’t just create products — they create the kind of wonder that’s revolutionized entire industries. It’s the diversity of those...Local areaRelocation- ...FTE Overview: The Quality Compliance Manager will lead the Compliance Engineering team and oversee the manufacturing site’s Quality Management System (QMS). Reporting to the Director of Quality, this leader will strengthen audit readiness, ensure compliance with customer...
$138.96k - $191.07k
...more than 4 billion devices shipped, SiTime is changing the timing industry. For more information, visit: .Job SummaryThe Trade Compliance Manager will be responsible for the day-to-day management of SiTime's global trade compliance program. This role will serve as the...$140.64k - $165.46k
...and purpose of what we do. It continues with our one-of-a-kind management program designed to build the best managers in the industry, where... ...personally executes and leads key elements of the Company's SEC reporting process and technical accounting activities. As PROCEPT...Full time- ...Job Title Director of Regulatory Affairs Requisition ID req1179 Type of Employment... ...all aspects of regulatory (economic) compliance; performs related work as required. Distinguishing... ...: This position is distinguished by management level responsibility for regulatory...Full time
$207.5k - $281k
...Come join our team of leaders, learners, and world-class compliance professionals. We are part of an amazing team bringing financial services... ...the world! We are seeking a Principal Regulatory Compliance Manager to serve as a senior technical authority supporting our money...3 days per week$114k - $228k
...lives. That’s why we’re focused on helping people with diabetes manage their health more effectively and comfortably, with life-... ...review process to ensure timely submission approval. Ensure compliance excellence, balancing speed to market with robust regulatory standards...Work experience placement$192.1k - $284.27k
...for the position detailed below.What You Can ExpectThis role is responsible for the day-to-day leadership and management of Marvell’s Global Trade Compliance team, spanning both export and import compliance functions. This includes overseeing the operational implementation...Permanent employmentFull timeInternshipWork at officeRemote workWork from homeShift work$246.8k - $355.2k
...challenges of the 21st century. We are looking for a Senior Director, Compliance & Ethics to join our team in one of today’s most exciting... ...corruption, including third-party due diligence and supplier risk management. Provide oversight of compliance risks in supply chain,...Full timeWork at officeWorldwide$114k - $228k
...devices and peripheral stents. This Regulatory Affairs Manager position is an onsite opportunity working out of our Santa Clara... ...and review process to ensure submission approval Ensure compliance with US and global product post marketing approval requirements...Work experience placement$268.5k - $398.75k
...customers, process exchanges and returns, and manage risk. We enable consumers to engage in... ...Job Summary: PayPal is seeking a Sr. Director, US Regulatory Legal. This individual... ...in legal practices. Ensure compliance with relevant laws and regulations, leading...Work at officeLocal areaFlexible hours- ...strategic growth, CLA is seeking a Principalor Signing Director to join our Bay Area Assurance team. This role is designed... ...and oversee assurance engagements, ensuring quality, compliance, and timely delivery.Manage engagement scope, fees, budgets, and deadlines while...Full time
$86.7k - $173.3k
...product lifecycle. The Principal Regulatory Affairs Specialist will manage complex regulatory activities, including on-market product... ...requirements and provide recommendations regarding business impact, compliance risks, and implementation plans. Support regulatory...For contractors$156.5k - $211.5k
..., innovative ways to make that possible. Come join our team of leaders, learners, and world‑class compliance professionals. We are seeking a Staff Compliance Manager to drive product compliance for the Intuit Business Credit Card. This person will operate as a senior...Worldwide- ...Oversee regulatory document and submission compilation by developing registration dossiers for moderately complex products/programs and managing comprehensive global regulatory submissions and registration plans.Manage external interfaces and regulatory strategy by...Full time
$143k - $214k
...products OKX, OKX Wallet, OKLink and more.About the OpportunityThe Compliance function at OKX is responsible for the overall compliance... ...services, FinTech or crypto industriesDemonstrable experience of managing teams, overseeing processes and leading AML/KYC related...Remote work- ...excitement of being on a team that wins.Job DescriptionThe Export Compliance Specialist supports export compliance activities across... ...due diligence activitiesSupport the business in obtaining and managing export licenses and authorizations.Identify compliance risks,...Permanent employmentFull timeWork experience placementLocal area
- ...system generates data that must be stored, managed, and made accessible over time. That’s... ...Job Description The Deputy Chief Compliance Officer serves as the Chief Compliance Officer... ...Support reporting to the Board of Directors and appropriate Board committees. Monitor...Full timeTemporary workWork at officeImmediate startWorldwideFlexible hoursShift work
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