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)
Who we are
Grand Circle Corporation is the largest American direct marketer for international travel, adventure and discovery for Americans aged 50 plus and have served more than 1 million travelers since 1958.
Grand Circle is looking for Program Directors (Tour Director) who are willing to take risks and challenge themselves to provide travelers with unforgettable experiences on our North America Escorted Tours:
Alaskan Discovery (11 Days)
The Great National Parks (13 Days):
Southwest National Parks (11 Days):
What we require
Working responsibilities
What we offer