Top Sarbanes Oxley Executive jobs in Sarasota, FL

Top Sarbanes Oxley Executive oversees all aspects of an organization's auditing strategy and activities for regulatory compliance. Leads the development and implementation of internal controls, best practices and strategies to identify process deficiencies and implement improvements. Being a Top Sarbanes Oxley Executive prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Additionally, Top Sarbanes Oxley Executive 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 top management. The Top Sarbanes Oxley Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Sarbanes Oxley Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)

Recently Added Top Sarbanes Oxley Executive jobs

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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.
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Busser
  • Big Top Brewing Company
  • Sarasota, FL FULL_TIME
  • As a Busser, you will be crucial to our success by having keen attention to detail and a sense of urgency to create an appealing environment for our guests. You will be a member of a cohesive team tha...
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Server
  • Big Top Brewing Company
  • Sarasota, FL FULL_TIME
  • Big Top Brewing Company is looking for motivated and experienced servers. You must have one year experience serving in a full service restaurant (alcohol service). . Full-time and part-time availabili...
  • 1 Month Ago
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Food Runner
  • Big Top Brewing Company
  • Sarasota, FL PART_TIME,FULL_TIME
  • **Job Summary:** As a Food Runner at Big Top Brewing Company, you will play a crucial role in our front-of-house operations. Your primary responsibility will be to ensure that our delicious dishes are...
  • 1 Month Ago
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Dishwasher/Cleaner
  • Big Top Brewing Company
  • Sarasota, FL FULL_TIME,PART_TIME
  • **Job Summary:** As a Dishwasher/Cleaner at Big Top Brewing Company, you play a vital role in our daily operations. You'll be responsible for ensuring all dishware, glassware, and kitchen tools are im...
  • 1 Month Ago
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Host/Hostess
  • Big Top Brewing Company
  • Sarasota, FL FULL_TIME
  • A Host/Hostess is the first person the guest sees and the last: you are the face of the restaurant! As a host/hostess, you will be a member of a cohesive team that supports each other’s success in a f...
  • 1 Month Ago
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0 Top Sarbanes Oxley Executive jobs found in Sarasota, FL area

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Account Executive
  • Advisors Sarasota (CMP-SR)
  • Sarasota, FL
  • Job Description Job Description Make The Difference: Our clients are looking for viable alternatives to their current be...
  • 4/25/2024 12:00:00 AM
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Executive Director
  • The National Council Of Young Mens Christian Associations Of The United States Of America
  • Venice, FL
  • POSITION SUMMARY:This position supports the work of the Y, a leading nonprofit charitable organization committed to stre...
  • 4/24/2024 12:00:00 AM
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Account Executive
  • Expert Water Removal
  • Bradenton, FL
  • Job Description Job Description Expert Water Removal is seeking a dynamic and driven Account Executive to join our team ...
  • 4/24/2024 12:00:00 AM
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Executive Assistant
  • Yellowfin Yachts LLC
  • Sarasota, FL
  • Job Description Job Description Job Title: Executive Assistant Company Overview: Yellowfin Yachts LLC. is a premier prov...
  • 4/23/2024 12:00:00 AM
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Chief Financial Officer
  • Integrity Placement Group
  • Sarasota, FL
  • Chief Financial Officer - CFOWe have been serving the Florida community for over 20 years and are one of the largest out...
  • 4/23/2024 12:00:00 AM
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Account Executive
  • RealManage Family of Brands
  • Sarasota, FL
  • Company Overview: Please note: This position is remote but we are looking for candidates based out of the Sarasota/Fort ...
  • 4/22/2024 12:00:00 AM
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Executive Chef
  • Tommy Bahama
  • Sarasota, FL
  • Please click here to review our Applicant Privacy Policy. LIVE THE ISLAND LIFE Tommy Bahama is more than just an island ...
  • 4/22/2024 12:00:00 AM
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Executive Director
  • YMCA of Southwest Florida
  • Englewood, FL
  • Job Type Full-time Description POSITION SUMMARY: This position supports the work of the Y, a leading nonprofit charitabl...
  • 4/22/2024 12:00:00 AM
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About Sarasota, Florida

Sarasota (/ˌsærəˈsoʊtə/) is a city in Sarasota County on the southwestern coast of the U.S. state of Florida. The area is renowned for its cultural and environmental amenities, beaches, resorts, and the Sarasota School of Architecture. The city is at the southern end of the Tampa Bay Area, north of Fort Myers and Punta Gorda. Its official limits include Sarasota Bay and several barrier islands between the bay and the Gulf of Mexico. According to the U.S. Census Bureau, in 2013 Sarasota had a population of 53,326. In 1986 it became designated as a certified local government. Sarasota is a prin...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Sarbanes Oxley Executive jobs
$211,634 to $291,794
Sarasota, Florida area prices
were up 1.5% from a year ago
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