Sarbanes Oxley Director jobs in Florida
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)
Recently Added Sarbanes Oxley Director jobs
Director of Sarbanes-Oxley (SOX) Compliance
- Sangoma
-
Sarasota, FL
FULL_TIME
-
Director of Sarbanes-Oxley (SOX) ComplianceSangoma’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
Director
- My Gym - Kendall
-
Miami, FL
FULL_TIME
- WE ARE GROWING AGAIN! Full-time management position available About the Company: My Gym Children’s Fitness Center is a 700 locations strong international corporation offering the BEST recreational fit...
- 18 Days Ago
Director
- Burtons Grill & Bar
-
Plantation, FL
FULL_TIME
- ¡Estamos buscando personas apasionadas para unirse a nuestro talentoso equipo de profesionales de servicios de alimentos! Como gerente, supervisará nuestras operaciones diarias y se asegurará de que n...
- 19 Days Ago
Director
- Larkin Community Hospital Palm Springs Campus
-
Miami, FL
FULL_TIME
- Responsibilities:- Provide leadership and strategic direction for the organization- Oversee the day-to-day operations of the organization- Develop and implement policies and procedures to ensure effic...
- 19 Days Ago
Director
- Camp Walt Whtiman
-
Miami, FL
FULL_TIME
- Camp Walt Whitman is seeking a Rock Climbing and Ropes director to join our camps leadership team for this summer. Oversee a team of 5 as you teach and instruct kids how to rock climb, lead low and hi...
- 3 Days Ago
Director
- IEC CORP GROUP
-
Pierce, FL
OTHER
- Job Details Job Location: Florida Ft Pierce Sage - Ft Pierce, FL Salary Range: $55,000.00 - $65,000.00 Salary Description Seeking a highly motivated, experienced team player manager to lead day-to-day...
- 3 Days Ago
Sarbanes Oxley Director jobs at Popular Companies
Director of Operations
- UHC Solutions
-
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Dental Director
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Development Director
- Johnson Controls International
-
Lynnfield, MA
- What you will do Under general direction and a member of the Management Team, provides leadership to the Development Man...
- 4/24/2024 12:00:00 AM
Executive Director
- Ambercare
-
Albuquerque, NM
- Ambercare is looking for a full-time Executive Director to join our fast growing hospice team in the city of Albuquerque...
- 4/23/2024 12:00:00 AM
Operations Director
- Chick-fil-A
-
Wyncote, PA
- Thank you for your interest at a great career opportunity with Chick-fil-A. Here, you are taking the first step towards ...
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Program Director
- ChanceLight Behavioral Health, Therapy, & Education
-
Poulsbo, WA
- 🚩 Starting Rate: $90K +💸 ChanceLight Behavioral Health, Therapy, & Education, a growing, dynamic organization with a s...
- 4/2/2024 12:00:00 AM
Executive Director
- Wallick Communities
-
Columbus, OH
- Description We need you at the Ashford on Broad at our Executive Director. Come be a part of the Wallick Team - where we...
- 4/1/2024 12:00:00 AM
Executive Director
- Life Space Communities
-
Amarillo, TX
- Community: The Craig Address: 5500 SW 9th Ave Amarillo, Texas 79106 Pay Range $139,900. 00-$202,912. 50+ Annual Live you...
- 9/22/2023 12:00:00 AM
About Florida
Florida (/ˈflɒrɪdə/ (listen); Spanish for "land of flowers") is the southernmost contiguous state in the United States. The state is bordered to the west by the Gulf of Mexico, to the northwest by Alabama, to the north by Georgia, to the east by the Atlantic Ocean, and to the south by the Straits of Florida. Florida is the 22nd-most extensive (65,755 sq mi or 170,300 km2), the 3rd-most populous (21,312,211 inhabitants), and the 8th-most densely populated (384.3/sq mi or 148.4/km2) of the U.S. states. Jacksonville is the most populous municipality in the state and the largest city by area in th...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Director jobs
$127,192 to $170,793
Most Popular Cities in Florida for Sarbanes Oxley Director Jobs
What does a Sarbanes Oxley Director do?
Sarbanes Oxley Director in Santa Barbara, CA
Explain the Sarbanes-Oxley Act and its impact on corporate governance.
January 03, 2020
Sarbanes Oxley Director in South Bend, IN
It also explains the Sarbanes-Oxley Act and its impact on corporate governance and discusses how has it changed the way we do business in the United States.
February 20, 2020
Sarbanes Oxley Director in Florence, AL
Directors and officers may be barred from service for violating certain SEC requirements.
February 22, 2020