Sarbanes Oxley Manager jobs in the United States

Sarbanes Oxley Manager manages an organization's auditing strategy and activities for regulatory compliance. Develops and implements internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Manager prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Additionally, Sarbanes Oxley Manager incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains an up-to-date and in-depth knowledge base of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a head of a unit/department. The Sarbanes Oxley Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Sarbanes Oxley Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Director of Sarbanes-Oxley (SOX) Compliance
  • Sangoma
  • Sarasota, FL FULL_TIME
  • Director of Sarbanes-Oxley (SOX) Compliance
    Sangoma’s value proposition is audaciously simple, our solution is highly scalable, and our service reliability is unparalleled. Sangoma offers the only global fully integrated communication and productivity SaaS platform in the market, which includes UCaaS, Collaboration, Video, Contact Center, Virtualization, Access Controls, and Trunking. Utilizing our award-winning proprietary software, we can offer complete and customizable communications solutions to meet the demands of businesses of every size. We seek an experienced professional to join our team as the Director of Sarbanes-Oxley (SOX) Compliance. This pivotal role involves overseeing all aspects of SOX compliance within our organization. The Director of SOX will ensure that our company adheres to the regulations and standards set forth by the Sarbanes-Oxley Act, leading efforts to establish, maintain, and enhance internal controls and procedures to mitigate financial risk and ensure the accuracy of financial reporting.
    Your Role:
    • Provide oversight of the Sangoma SOX program, including business processes and Product, Enterprise, & Corporate IT Applications, ensuring effective and efficient program management.
    • Oversee the design, development, and testing of the Company’s internal controls over financial reporting, including documentation, assessment, and annual testing plans.
    • Act as the primary resource for internal controls within the organization, offering guidance for efficient and effective implementation within business processes.
    • Conduct regular risk assessments to identify potential areas of non-compliance and develop mitigation strategies.
    • Develop and maintain strong working relationships with management teams, internal auditors, subject matter experts, and external auditors to ensure an understanding of critical risks and processes.
    • Lead cross-functional efforts to ensure IT systems have appropriate controls related to financial reporting.
    • Build and manage a high-performing, distributed team of direct reports.
    • Identify and assess the implementation of new controls as necessary.
    • Monitor and audit the company’s compliance with established internal controls, review audit findings, and facilitate remediation plans.
    • Cultivate strong communication between internal and external parties to effectively manage the company's reputation.
    • Partner strategically with other business functions to identify risk, guide decision-making, and ensure compliance with regulatory matters.
    • Provide leadership and guidance on the annual SOX compliance process, including risk analysis and scoping of significant and critical processes.
    • Support the company’s IA outsourcing partner to ensure service delivery efficiency and quality.
    • Collaborate with the Information Technology team to align ITGC testing plans and execution with financial/business controls.
    • Drive continuous improvement initiatives to enhance the efficiency and effectiveness of SOX compliance processes and controls.
    • To maintain compliance and proactivity, stay updated on changes in SOX regulations, industry best practices, and emerging trends.
    • Provide training and guidance to employees on SOX compliance requirements, policies, and procedures.
    Your Background:
    • Minimum of 10 years of experience in SOX compliance, internal audit, accounting, or related field, with at least three years in a leadership or management role.
    • Experience leading and managing a team.
    • A bachelor’s degree in accounting/finance, information systems, or a related field is required; an advanced degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
    • Deep understanding of COSO, Sarbanes-Oxley Act, and PCAOB Rules, along with experience in auditing and assessment frameworks and professional standards application.
    • Strong presentation skills with the ability to influence at all levels of management through clear, informed, and logical discussions/presentations.
    • Demonstrated strong relationship management skills with internal clients, including senior/executive management, peers, and colleagues, with a proven ability to develop creative and collaborative approaches.
    • Excellent research and analytical skills.
    What We Offer:
    • Full Benefit Options (Health, Vision, Dental, Long & Short term Disability) effective after a short waiting period.
    • Matching 401K program - 100% match on 4%.
    • Flexible Time Off & Company Holidays.
    • Entrepreneurial work environment partnered with high-growth career opportunities.

    Are you ready to directly impact the company and be rewarded for your performance? Are you prepared to take on a new challenge?

    Must be authorized to work in the United States full-time for any employer. No agencies or third-party resumes, please.

    Sangoma is proud to be an equal-opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.
  • Just Posted

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Oracle EBS Tech Business System Analyst(Sarbanes Oxley) (Reston, VA)
  • CEDENT
  • Reston, VA FULL_TIME
  • Responsibilities: Provide industry best practices in the design and configuration of new processes in Oracle R12 EBS application for Financials - RTR, PTP, OTC tracks and other key processes and areas...
  • 11 Days Ago

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Project Manager – Management Consulting Services (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, meetings in Washington, DC as needed. Position Description: T...
  • Just Posted

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Dishwasher - Tygart Hotel's Oxley House
  • Tygart Hotel
  • Elkins, WV PART_TIME
  • Taylor Hospitality is currently interviewing for Restaurant Dishwashers to begin work at the Oxley House Restaurant in the newly renovated Tygart Hotel in Elkins, WV. Part Time Positions Available NOW...
  • 20 Days Ago

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Server - Tygart Hotel's Oxley House
  • Tygart Hotel
  • Elkins, WV PART_TIME
  • We are looking for a friendly Restaurant and Event Server to take and deliver orders at Oxley House in the newly renovated Tygart Hotel in Elkins, West VA. You’ll be the face of our restaurant and res...
  • 20 Days Ago

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Bartender - Tygart Hotel's Oxley House
  • Tygart Hotel
  • Elkins, WV PART_TIME
  • Taylor Hospitality is currently looking for Part Time Bartenders for our Restaurant, Oxley House, that is located in the newly renovated Tygart Hotel in Elkins West VA. Are you someone who enjoys inte...
  • 20 Days Ago

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Manager Provider Network Management
  • AmeriHealth Caritas
  • Dublin, OH
  • Your career starts now. We are looking for the next generation of health care leaders. At AmeriHealth Caritas, we are pa...
  • 4/25/2024 12:00:00 AM

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Hourly Manager
  • Raising Cane's
  • Columbus, OH
  • Overview: Initial hiring pay range (based on location, experience, etc.): $20.00-$21.50! We offer Vacation, 8 Paid Holid...
  • 4/25/2024 12:00:00 AM

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Assistant Deli Manager
  • Restaurant Depot
  • Columbus, OH
  • Assistant Deli Manager FULL-TIME $14.50/hr Responsible for the receiving product and ensures that aisles/freezers and re...
  • 4/25/2024 12:00:00 AM

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Assistant Produce Manager
  • Restaurant Depot
  • Columbus, OH
  • Assistant Produce Manager FULL-TIME $14.50/hr Responsible for receiving product and ensures that aisles/freezers and ref...
  • 4/25/2024 12:00:00 AM

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Kitchen Manager
  • Torchy's Tacos
  • Columbus, OH
  • The Torchy's legacy began in Austin, Texas in 2006 with an idea, a dedicated executive chef and a food trailer to now op...
  • 4/23/2024 12:00:00 AM

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Assistant Smallwares Manager
  • Restaurant Depot
  • Columbus, OH
  • Assistant Smallwares Manager FULL-TIME $14.50/hr Responsible for receiving the product and ensures that aisles are stock...
  • 4/22/2024 12:00:00 AM

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Associate Manager Knowledge Management
  • Bread Financial Holdings, Inc.
  • Columbus, OH
  • Every career journey is personal. That's why we empower you with the tools and support to create your own success story....
  • 4/22/2024 12:00:00 AM

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Produce Manager
  • Restaurant Depot
  • Columbus, OH
  • Produce Manager FULL-TIME $17.50/hr Position Summary: Responsible for receiving product and ensures that aisles/freezers...
  • 4/22/2024 12:00:00 AM

Income Estimation for Sarbanes Oxley Manager jobs
$128,190 to $174,300

Career Path for Sarbanes Oxley Manager