Sarbanes Oxley Director jobs in Galveston, TX

Sarbanes Oxley Director directs programs, policies, and practices to ensure the organization is in compliance with the Sarbanes-Oxley Act. Oversees development and testing of internal controls regarding the reporting financial results. Being a Sarbanes Oxley Director contributes to the development of organization-wide SOX compliance strategies, identifying process deficiencies and recommending improvements as necessary. Oversees the reporting of test results to top management. Additionally, Sarbanes Oxley Director may develop and conduct compliance training for employees. Stays abreast of changes in SOX regulations to ensure timely compliance. Requires a bachelor's degree. Typically reports to a head of a unit/department. The Sarbanes Oxley Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Sarbanes Oxley Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Executive Director
  • Carriage Inn Lake Jackson
  • Jackson, TX FULL_TIME
  • Cardinal Bay is a mission-driven, not-for-profit senior living health care organization. We encourage our staff and residents to REACH for the stars! Our values focus on:

    • Respect
    • Excellence
    • Appreciation
    • Connection
    • Honor

    Our goal is to help residents to grow, thrive and be contributors to community life. We do this by fostering relationships, connections, and a sense of belonging. YOU are an important part of creating such a full life!

    Carriage Inn Lake Jackson has an outstanding opportunity for an Executive Director to lead our team. We offer competitive pay and bonus structure, generous PTO, and benefits.

    The Executive Director is responsible for the overall performance of the community including budget and financial covenant compliance, resident and employee satisfaction, and a physical plant that is safe and well maintained. Must be able to plan, implement, direct, and monitor effective Independent and Assisted Living systems in accordance with the company’s philosophy, policies, resident rights, and state regulations.

    Responsibilities:

    Leadership

    • Responsible for the general well-being and health of residents in the Community. Works in collaboration with all disciplinary team members to coordinate every aspect of resident care.
    • Ensures the Community models the organization's core values in a way that reflects the best image for the greater communities we serve.
    • Addresses all issues and/or concerns of resident's family members and ensure prompt resolutions for overall family satisfaction.
    • Promotes leadership development for community directors and identifies potential team members that demonstrate leadership potential.
    • Key member of the Community’s emergency response team which includes remaining on site at the Community coordinating the response during declared emergencies and disasters.

    Financial

    • Responsible for meeting or exceeding budget and financial covenants. Budget and financial targets will be provided annually and reviewed monthly with the assigned corporate support team.
    • Participates in the annual operating and capital expenditure budget preparation process.
    • Reviews monthly financial statements for accuracy and provides detail for any deviations from budget.
    • Monitors spend down worksheets throughout the month to ensure budget compliance.
    • Ensures resident billing is timely and accurate and monitors resident receivables to ensure funds are collected per the Resident Agreement.
    • Reviews and approves or denies proposed sales concessions assuring compliance with budget and financial requirements.
    • Closely monitors labor metrics to assure budget compliance.

    Sales and Marketing

    • Oversees and ensures marketing plans are developed, implemented, and updated throughout the year.
    • Meets weekly with sales teams to review census, strategy, and upcoming events.
    • Conducts tours and meets with prospective residents and their families as needed.
    • Assists with the closing of the sales process and conducts lease signings.

    Human Resources

    • Ensures Community is appropriately staffed at all times with the right personnel in the right places.
    • Maintains continuing education requirements for all staff (including self), as required by professional licensures and state regulations.
    • Responsible for hiring, training, and managing staff. Ensures processes are in place for onboarding all staff per company guidelines.
    • Performs annual and as needed performance reviews for managers and ensures complete timely reviews for community team members.

    Additional Responsibilities

    • Liaison for all State matters before, during, and after formal licensing inspections.
    • Develops, monitors, and participates in the Manager on Duty (MOD) rotation.
    • Responsible for overall safety of residents, team members and community to mitigate risks.
    • Conducts job responsibilities in accordance with the Company’s Code of Business Conduct, appropriate professional standards, and applicable state/federal laws.
    • Maintains a professional appearance and good personal hygiene per company policies.

    Requirements:

    • Associate or bachelor’s degree in healthcare, business or related field or equivalent experience required.
    • Preferred minimum three years’ experience as an Executive Director in senior living.
    • Education and license in good standing by the state licensing authority upon hire or within the required regulatory requirements.
    • Knowledge of applicable state and federal regulations.
    • Strong critical thinking skills.
    • Must have strong leadership and team building skills, with the ability to motivate and hold others accountable.
    • Must possess excellent English written and verbal communication skills.
    • Organizational and time management skills.
    • Must be flexible with changing priorities and able to communicate in a diplomatic and professional manner.
    • Must be flexible in the hours, shifts and days available to work. May require nights, weekends, and extended presence under emergency situations.
    • Excellent hospitality skills.

    Benefits:

    • Excellent commission and bonus structure
    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Referral program
    • Vision insurance
    • You get to work with an experienced team!
    • You get to do work that matters, to love & care for our residents.

    If you are a compassionate person, we are looking for you. Apply now!

    Cardinal Bay is an Equal Opportunity Employer.

  • 10 Days Ago

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DIRECTOR OF TECHNOLOGY
  • Santa Fe Independent School District
  • Santa Fe, TX FULL_TIME
  • Primary Purpose: Plan, implement, direct, and maintain district information and instructional technology systems. Coordinate closely with Curriculum and Instruction and Maintenance and Operations. Pro...
  • 12 Days Ago

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DIRECTOR OF TECHNOLOGY
  • Santa Fe ISD
  • Santa Fe, TX FULL_TIME
  • Primary Purpose: Direct and manage the information systems and computer services for the district. Ensure efficient and effective access to information and related technology by all campuses and admin...
  • 14 Days Ago

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Director of Athletics
  • Galveston Independent School District
  • Galveston, TX FULL_TIME
  • JobID: 1103 Position Type: Administration/Director Date Posted: 3/22/2022 Location: Ball High School Date Available: 03/22/2022 Closing Date: until filled See the link for the full job description htt...
  • 16 Days Ago

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Training Director
  • Chick-fil-A | League City Towne Center
  • League, TX FULL_TIME
  • General responsibilities:· Open / close full-time availability day and night · Embody the Operator’s Vision, Mission and Core Values · Execute current year Talent & Training Business Plan · Proficienc...
  • 2 Days Ago

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Kitchen Director
  • Chick-fil-A | League City Towne Center
  • League, TX FULL_TIME
  • Competencies for BOH Director:· Ability to delegate tasks.· Good interpersonal and communication skills.· Capable of monitoring costs.· People-oriented, passion for people.· Flexible schedule.· Passio...
  • 3 Days Ago

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0 Sarbanes Oxley Director jobs found in Galveston, TX area

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Development Director
  • Brazosport Cares
  • Freeport, TX
  • Position Summary The Brazosport Cares team is searching for a bright, experienced, compassionate professional to join ou...
  • 4/19/2024 12:00:00 AM

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Sales Director
  • The Reserve at Pasadena Assisted Living & Memory Care
  • Pasadena, TX
  • The Reserve at Pasadena Assisted Living & Memory Care - Frontier Senior Living is seeking an outstanding Sales Director ...
  • 4/19/2024 12:00:00 AM

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Associate Director of Philanthropy
  • Shriners Childrens Hospital
  • Galveston, TX
  • Company Overview Shriners Children's is a family that respects, supports, and values each other. We are engaged in provi...
  • 4/18/2024 12:00:00 AM

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Development Director
  • Brazosport Cares
  • Freeport, TX
  • Position Summary The Brazosport Cares team is searching for a bright, experienced, compassionate professional to join ou...
  • 4/17/2024 12:00:00 AM

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Program Director
  • More Than Rehab
  • Pasadena, TX
  • Compensation: $80,000 - $100,000 commensurate with experience. Health benefits (dental and vision available) 401k Two we...
  • 4/16/2024 12:00:00 AM

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Program Director
  • More Than Rehab
  • Pasadena, TX
  • Compensation: $80,000 - $100,000 commensurate with experience. Health benefits (dental and vision available) 401k Two we...
  • 4/15/2024 12:00:00 AM

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Director 2 - Facilities Operations
  • Sodexo
  • PASADENA, TX
  • Unit Description: Are you an innovative leader who wants high visibility, challenging opportunities, and a rewarding env...
  • 4/15/2024 12:00:00 AM

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Director, Retail & Attractions
  • Great Wolf Lodge
  • WEBSTER, TX
  • Pay: $96500 per year - $102500 per year At Great Wolf, the Director of Retail & Attractions brings joy to families by le...
  • 2/23/2024 12:00:00 AM

The city of Galveston is situated on Galveston Island, a barrier island off the Texas Gulf coast near the mainland coast. Made up of mostly sand-sized particles and smaller amounts of finer mud sediments and larger gravel-sized sediments, the island is unstable, affected by water and weather, and can shift its boundaries through erosion. The city is about 45 miles (72 km) southeast of downtown Houston. The island is oriented generally northeast-southwest, with the Gulf of Mexico on the east and south, West Bay on the west, and Galveston Bay on the north. The island's main access point from the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Director jobs
$133,619 to $179,423
Galveston, Texas area prices
were up 1.2% from a year ago

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Within the board of directors, various committees operate, based upon the individuals' talents and interests.
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Sarbanes-Oxley was principally a reaction to this failure.
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Sarbanes-Oxley affects all public companies in the United States by requiring them to follow the provisions of the 11 sections of the act.
January 12, 2020