Senior Manager, SEC Reporting & Financial Controls
Spectral MD Inc
Spectral AI, Inc. in Dallas, TX is seeking an experienced finance professional to own SEC reporting, technical accounting, and the SOX 404 program. This hands-on role includes preparing Forms 10-K/10-Q/8-K, maintaining the financial statements and schedules, coordinating with the external auditor, and driving AI-enabled improvements across reporting and controls. The successful candidate will manage journal entries, close processes, and support FP&A with budgeting and forecasting, leveraging AI #J-18808-Ljbffr Spectral MD Inc
$134.48k - $269.88k
...are seeking an experienced Senior Manager to lead delivery, drive quality... ...and Exchange Commission (SEC) reporting environment. This role is... ...group to ensure proper quality control is applied and reviews are... ...high-quality audits of financial statements and internal controls...FinancialSeniorWork at officeLocal areaVisa sponsorship$144k - $186k
...spectrum of finance, including financial close, digital reporting, risk advisory, treasury... ...(2020-2023) Role: Senior Consulting Manager, Financial Reporting (... ...in financial reporting, SEC/SEDAR reporting, external... ...management, and reporting controls.Proven experience...FinancialSeniorWork experience placementWork at officeLocal areaRemote work$105k - $189k
...GlobalFoundries is hiring a Manager of SEC Reporting. The Manager of SEC... ...standards. Evaluate processes/controls to improve efficiency (through... ...apply that knowledge to the financial statements and reporting. Work... ..., business leaders and senior management to ensure communication...FinancialLocal area- ...investment firm, seeks a Senior Accountant to support financial reporting for INREIT and oversee real... ...third‑party property managers, review operating results, and assist with SEC filings. The role requires... ...will collaborate with the Controller and Assistant Controller,...FinancialSenior
- Invesco Ltd. seeks a Senior Accountant to support financial reporting, operational finance, and property... ...with third-party managers, reviewing joint venture... ...assisting with external SEC filings. You will interact... ...while supporting SOX controls and audit activities. A...FinancialSenior
- TIAA’s Corporate Controller group is looking for an experienced Senior Manager to lead statutory accounting and financial reporting activities across our insurance and reinsurance operations. This role is responsible for ensuring the accuracy of the statutory accounting...FinancialSeniorFull timeWork at office
- BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP. You will be the client contact for basic questions and may participate in reviews and agreed-upon procedures...FinancialSeniorWork at office
- A major financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting and post-trade control processes. Candidates... ..., specifically with SEC standards. The position...FinancialSenior
- ...Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s... ..., and advising management on developing smart control... ...findings, and present to IA senior management and business... ...requirements, SEC US GAAP accountingRecovery...FinancialSeniorLocal area
$90k - $110k
Senior SEC Accountant | High-Growth Healthcare Company... ...Technical Accounting Manager. The team is eager to... ...will train you on SEC reporting if you have a strong public... ...and integrity of financial statements under U.S.... ...Perform and document SOX controls and maintain tie‑out binders...FinancialSeniorWork at officeRemote workWork from homeMonday to ThursdayFlexible hours- ...a hands‑on accounting leader to own SEC reporting, SOX control framework and technical accounting. You... ...will prepare 10‑K/10‑Q/8‑K filings, manage XBRL tagging, and drive remediation of... ...processes. You will consolidate financial statements, prepare supporting schedules...FinancialSenior
- Senior SEC Reporting Accountant - Dallas, TX - Hybrid This role is an excellent... ...in public accounting or financial reporting within a public... ...experience working with internal controls (SOX), and the ability to... ...organizational and time‑management skills; able to meet deadlines...FinancialSeniorFull time
$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within... ...Assurance--> Technical Accounting & Reporting. We are seeking... ...industries, business models and financial accounting areas, helping your... ...assisting with the preparation of SEC documentsServices...FinancialSeniorWork at officeLocal areaRemote workVisa sponsorship$110k - $130k
...About the job Senior SEC Reporting Analyst Seni o r SEC Reporting... ..., technical accounting, financial reporting, and process improvement... ...compliance. Internal Controls & Audit Support Assist... ...to detail. Ability to manage multiple deadlines in a fast...FinancialSenior$105k - $189k
GlobalFoundries is seeking a Manager of SEC Reporting to lead efforts in SEC filing compliance, streamline cash-flow reporting, and enhance internal controls. This critical role is part of the Finance team and involves collaboration with Legal, Investor Relations, and...Senior- Virrtue is looking for a Financial Controller based in Dallas, Texas. This role involves overseeing financial operations, managing audits, and ensuring compliance with regulations. The... ...skills in financial management and reporting. This position is crucial for maintaining...FinancialSenior
- Perimeter Medical Imaging AI is seeking an Assistant Controller to lead day-to-day accounting operations and support financial health. You will report to the CFO, manage month-end close, and ensure accurate general ledger, while mentoring staff. The ideal candidate has...FinancialSenior
$130k - $150k
A leading tourism company in Dallas is seeking a Controller to oversee full accounting operations, financial reporting, and risk management. The ideal candidate will have a bachelor's degree in accounting, CPA certification, and at least 7 years of relevant experience,...FinancialSeniorFull timeWork at office- A financial services firm is hiring an Assistant Controller in Dallas, TX to lead general ledger and core accounting functions. Responsibilities include overseeing financial close processes, maintaining internal controls, and providing technical guidance to accounting teams...FinancialSeniorWork from home
- Premier Truck Group in Dallas, Texas, is looking for a capable Controller to direct financial operations, policies, and internal controls across our... ...a skilled accounting team and ensure accurate financial reporting in a dynamic retail environment. The role centers on...FinancialSenior
- ...Senior Financial Controls AnalystThe primary role of the Senior Financial Controls... ...Controls over Financial Reporting (ICFR). This role will be an... ...process reviews, maintain managements document repository for control... ...of ICFR requirements, SEC reporting, PCAOB standards,...FinancialSenior
- ...You will support the preparation and review of quarterly and annual filings and manage monthly consolidated financial statements. The role requires strong US GAAP knowledge, SEC reporting experience, and the ability to handle multiple projects in a fast-paced environment...FinancialSenior
- Exceptional Dental is seeking a detail-oriented Assistant Controller for their office in Dallas, TX. This hybrid role involves overseeing the month-end and year-end financial close processes, preparing financial statements, and ensuring compliance with accounting principles...FinancialSeniorWork at office
- A leading financial services firm in Texas is seeking a Senior Financial Reporting Accountant. This role involves preparing SEC filings and financial statements, managing ASC 842 lease accounting, and collaborating with cross-functional teams. The ideal candidate has a...FinancialSenior
- A prominent insurance company in Dallas is seeking a Senior Accountant to support its SEC reporting and technical accounting functions. The role requires strong knowledge of U.S. GAAP, attention to detail, and a collaborative spirit in a fast-paced environment. Candidates...FinancialSenior
- MCI in Dallas is seeking a full-time accountant to manage the company's accounting operations. You will produce financial reports, maintain accurate records, and implement controls and budgets to ensure compliance with accounting principles. The ideal candidate holds a...FinancialSeniorFull time
- ...Senior Sec Reporting AnalystAt Orion180, we don't just stand out for what... ...will support the end-to-end financial reporting lifecycle, assisting... ...of a robust internal control environment. This is a unique... ...compliance documents.Workpaper Management: Prepare detailed...FinancialSeniorWork at office
- BDO USA, LLP in Dallas seeks an Assurance Senior to coordinate the day-to-day audit... ...planning, fieldwork and wrap-up, and to prepare financial statements with disclosures in accordance... ...The role requires strong GAAP knowledge, SEC/PCAOB familiarity, and solid analytical...FinancialSenior
- Welltower's Development & Construction finance function seeks a Senior Project Accounting Analyst to lead project-level financial controls across a diverse portfolio of development and construction projects. You will review budgets, analyze costs, monitor draws, and ensure...FinancialSenior
- RTX is seeking a Finance Program Controls Analyst to support Taurus program with a focus on time-phased budgets, cost accounting, and financial reporting. The role will collaborate across Program Management, Business Management, and cross-functional partners to ensure accuracy...FinancialSenior
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