SOX ITGC Senior Program Manager
Bend, OR · On-site
$122K - $122K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... development lifecycle). * Ownthe testing calendar and coordinate walkthroughs ...
Bend, OR · On-site
$122K - $122K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... development lifecycle). * Ownthe testing calendar and coordinate walkthroughs ...
Bend, OR · On-site
$122K - $122K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... development lifecycle). * Ownthe testing calendar and coordinate walkthroughs ...
$8.1K - $10K/mo
You'll manage regulatory staff conducting inspections and surveys, as well as non-regulatory program development staff. Identifying emerging risks and developing innovative strategies to address ...
$8.1K - $10K/mo
You'll manage regulatory staff conducting inspections and surveys, as well as non-regulatory program development staff. Identifying emerging risks and developing innovative strategies to address ...
Bend, OR · On-site
$8.1K - $10K/mo
You'll manage regulatory staff conducting inspections and surveys, as well as non-regulatory program development staff. Identifying emerging risks and developing innovative strategies to address ...
Bend, OR · On-site
$8.1K - $10K/mo
You'll manage regulatory staff conducting inspections and surveys, as well as non-regulatory program development staff. Identifying emerging risks and developing innovative strategies to address ...
Redmond, OR · On-site
$39K - $50K/yr
Work with Program Manager on Projects * Provide therapeutic care for children 6 weeks to 4 years as needed * Provide developmentally appropriate activities * Prepare & serve USDA meals following ...
Redmond, OR · On-site
$39K - $50K/yr
Work with Program Manager on Projects * Provide therapeutic care for children 6 weeks to 4 years as needed * Provide developmentally appropriate activities * Prepare & serve USDA meals following ...
Bend, OR · On-site
$125K/yr
This experience may have been gained through work experience as a project/program manager, team ... planning, development, and implementation of the technical aspects of programs specific to the ...
Bend, OR · On-site
$125K/yr
This experience may have been gained through work experience as a project/program manager, team ... planning, development, and implementation of the technical aspects of programs specific to the ...
Bend, OR · On-site
$125K/yr
This experience may have been gained through work experience as a project/program manager, team ... planning, development, and implementation of the technical aspects of programs specific to the ...
Bend, OR · On-site
$125K/yr
This experience may have been gained through work experience as a project/program manager, team ... planning, development, and implementation of the technical aspects of programs specific to the ...
The Accelerated Sales Program is a comprehensive, sales-specific training program designed tofast-trackthe growth and development of new Outside Sales Representatives/Account Managers.Participants ...
The Accelerated Sales Program is a comprehensive, sales-specific training program designed tofast-trackthe growth and development of new Outside Sales Representatives/Account Managers.Participants ...
... programs Background in affordable housing development or nonprofit real estate Familiarity with ... management software * Compensation & Benefits 100% employer-paid medical, dental, and vision ...
... programs Background in affordable housing development or nonprofit real estate Familiarity with ... management software * Compensation & Benefits 100% employer-paid medical, dental, and vision ...
Bend, OR · On-site
... programs Background in affordable housing development or nonprofit real estate Familiarity with ... management software * Compensation & Benefits 100% employer-paid medical, dental, and vision ...
Bend, OR · On-site
... programs Background in affordable housing development or nonprofit real estate Familiarity with ... management software * Compensation & Benefits 100% employer-paid medical, dental, and vision ...
Bend, OR · On-site
$29.82/hr
... support to program participants while guiding and mentoring case management staff to ensure ... development, implementation, and evaluation. The Housing Advocate Lead strengthens team ...
Bend, OR · On-site
$29.82/hr
... support to program participants while guiding and mentoring case management staff to ensure ... development, implementation, and evaluation. The Housing Advocate Lead strengthens team ...
Bend, OR · On-site
$100K/yr
From office technology and managed IT to software and security solutions, we help businesses ... Structured 100-day onboarding program * Hands-on training and mentorship from experienced sales ...
Bend, OR · On-site
$100K/yr
From office technology and managed IT to software and security solutions, we help businesses ... Structured 100-day onboarding program * Hands-on training and mentorship from experienced sales ...
Bend, OR · On-site
The Program Director of Clubs is responsible for assisting the development and management of sport programs, ensuring the effective operation of FCA Sports processes, systems, and resources across ...
Bend, OR · On-site
The Program Director of Clubs is responsible for assisting the development and management of sport programs, ensuring the effective operation of FCA Sports processes, systems, and resources across ...
$6.9K - $9.2K/mo
Our mission is to facilitate orderly growth and development in the Deschutes County community ... The position will manage a robust grant program and assist the Fire Adapted Communities Coordinator ...
$6.9K - $9.2K/mo
Our mission is to facilitate orderly growth and development in the Deschutes County community ... The position will manage a robust grant program and assist the Fire Adapted Communities Coordinator ...
Bend, OR · On-site
$25 - $30/hr
... managers, and principals, in preparing for client, public, and stakeholder meetings. Design staff ... Participate in field documentation, program development, research, and draft design concepts ...
Bend, OR · On-site
$25 - $30/hr
... managers, and principals, in preparing for client, public, and stakeholder meetings. Design staff ... Participate in field documentation, program development, research, and draft design concepts ...
Bend, OR · On-site
$25 - $30/hr
... managers, and principals, in preparing for client, public, and stakeholder meetings. Design staff ... Participate in field documentation, program development, research, and draft design concepts ...
Quick apply
Bend, OR · On-site
$25 - $30/hr
... managers, and principals, in preparing for client, public, and stakeholder meetings. Design staff ... Participate in field documentation, program development, research, and draft design concepts ...
Bend, OR · On-site
$6.9K - $9.2K/mo
Community Development Opening Date: 06/23/2026 Closing Date: 7/21/2026 11:59 PM Pacific Bargaining ... The position will manage a robust grant program and assist the Fire Adapted Communities Coordinator ...
Bend, OR · On-site
$6.9K - $9.2K/mo
Community Development Opening Date: 06/23/2026 Closing Date: 7/21/2026 11:59 PM Pacific Bargaining ... The position will manage a robust grant program and assist the Fire Adapted Communities Coordinator ...
Bend, OR · On-site
$95K - $131K/yr
The SOX ITGC Senior Program Manager will oversee the IT General Controls compliance program ... development lifecycle). • Own the testing calendar and coordinate walkthroughs, evidence ...
Bend, OR · On-site
$95K - $131K/yr
The SOX ITGC Senior Program Manager will oversee the IT General Controls compliance program ... development lifecycle). • Own the testing calendar and coordinate walkthroughs, evidence ...
Bend, OR · On-site +1
Manage both Serán's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
Bend, OR · On-site +1
Manage both Serán's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
Manage both Serán's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
Quick apply
Manage both Serán's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
Manage both Seran's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
Manage both Seran's existing pipeline and new business opportunities * Manage communications ... An Employee Assistance Program provides support for all things related to our employees' wellbeing ...
$33.8K - $49.9K
7% of jobs
$49.9K - $66K
8% of jobs
$66K - $82.1K
7% of jobs
$87.7K is the 25th percentile. Wages below this are outliers.
$82.1K - $98.2K
5% of jobs
$98.2K - $114.3K
5% of jobs
$114.3K - $130.4K
5% of jobs
$130.4K - $146.5K
4% of jobs
The median wage is $148.5K / yr.
$146.5K - $162.7K
56% of jobs
$162.7K - $178.8K
0% of jobs
$178.8K - $194.9K
0% of jobs
$194.9K - $211K
1% of jobs
$33.8K
$126.7K
$211K
| Aspect | Program Development Manager | Project Manager |
|---|---|---|
| Primary Focus | Oversees multiple related projects to achieve strategic goals | Manages individual projects to meet specific objectives |
| Responsibilities | Develops program strategies, coordinates projects, manages stakeholders | Plans, executes, and closes projects within scope, time, and budget |
| Credentials | Often requires a PMP or similar certification, relevant experience | Typically requires PMP or CAPM certification, project management experience |
| Work Environment | Strategic planning, cross-project coordination, stakeholder communication | Project planning, team management, task execution |
The Program Development Manager focuses on overseeing multiple projects aligned with strategic goals, while the Project Manager manages individual projects. Both roles require project management certifications and involve coordinating teams, but the Program Development Manager has a broader, strategic scope.
$122K - $122K/yr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 29 days ago
7.2
Based on 6 frontline employees who took The Breakroom Quiz
SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide.
Job Description Summary:
The SOX ITGC Senior Program Manager will be a key figure in planning and managing the organization's IT General Controls (ITGC) compliance program under the Sarbanes-Oxley Act (SOX). The SOX ITGC Senior Program Manager is responsible for defining and driving the IT control strategy that safeguards SOLV Energy's financial systems and ensures readiness for internal and external audit. This leader will own the end-to-end lifecycle of ITGC design, testing, and continuous improvement - aligning cybersecurity, technology operations, and finance in a unified compliance framework.Job Description:
*This job description reflects management's assignment of essentialfunctions;it does not prescribe or restrict the tasks that may be assigned
Position Responsibilities and Duties:
Leadend-to-endSOXscoping, risk assessment, and annual planning across all in-scope systems,applicationsand infrastructure.
Develop andmaintaincomprehensivedocumentation, policies, procedures, and control matrices.
Identify, assess, and document ITGCs acrossin-scopesystems and processes (e.g., access controls, change management, data backup, system development lifecycle).
Ownthe testing calendar and coordinate walkthroughs, evidencecollectionand remediation cycles.
Serve as the primary liaison betweenIT,Internal Auditand external auditduring walkthroughs,testingand issue resolution.
Coordinate with Internal Auditand External Audittoalign ITGCtesting, evidence collection, and remediation activities.
Monitor control effectiveness,drive continuousimprovementandidentifyopportunities to automate manual controls to improve efficiency and reliability
Ensure controls are scalable and aligned with business growth and system changes.
Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives.
Analyze control deficiencies, assess risk impact, andleadremediation planning and execution.
Assess and document the impact of new systems, technology changes, and acquisitions onSOXscope
Coordinate withInternal Auditto develop/update and deliver SOX ITGC training to IT staff and stakeholders on SOX ITGC requirements and responsibilities. Provide ongoing coaching and guidance on ITGCs to ITGC control stakeholders.
Promote a culture ofSOX ITGCcompliance and accountability across the organization.
Provide Executive Leadership and Internal Auditwith regular program status updates,remediation progress,risk exposureassessmentsand control environment health metrics.
Stay current with changes in regulatory requirements and industrytrends andadjust compliance programs accordingly.
Minimum Skills or Experience Requirements:
Bachelor's degree in Information Technology, Information Security, Cybersecurity or related field and/or equivalent experience
8+ years of progressive experience in IT compliance, audit, or risk management withdemonstratedownership of SOX ITGC frameworks and remediation programs.
Proven experience designing and implementing ITGC programs or frameworks.
Proven ability to translate regulatory controls into actionable IT processes that scale.
Deep understanding of SOX requirements, ITGC domains, and control testing methodologies.
Strong project management and organizational skills; ability to manage multiple priorities in a fast-paced environment.
Experience developing Audit Committee and Boardof Directors level status updates and reports
Experiencepresenting and communicating with Executive Leadership and Audit Committees
Excellent communication and interpersonal skills; ability to influence and collaborate across departments.
Experience withimplementing oroptimizingaudit tools, GRC platforms (e.g., Vanta,Workiva), and ERP systems is a plus.
Professional certifications (CISA, CRISC, CISSP, CPA) strongly preferred - or equivalent experiencedemonstratingmastery of IT control frameworks.
Strong analytical and problem-solving skills.
Applicants must be legally authorized to work in the U.S. without requiring employer sponsorship now or in the future.
SOLV Energy Is an Equal Opportunity Employer
At SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.
Benefits:
Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. Employees can enroll in our company's 401(k) plan and are provided vacation, sick and holiday pay.
Compensation Range:
$142,021.00 - $177,526.00
Pay Rate Type:
Salary
SOLV Energy does not accept unsolicited candidate introductions, referrals or resumes from third-party recruiters or staffing agencies. We require all third-party recruiters to communicate exclusively with our internal talent acquisition team. SOLV Energy will not pay a placement fee to any third-party recruiter or agency that has not coordinated their recruiting activity with the appropriate member of our internal talent acquisition team.
In addition, candidate introductions or resumes can only be submitted to our internal talent acquisition recruiting team if a signed vendor agreement is already on file and the third-party recruiter or agency has received formal instructions from our internal talent acquisition team to submit candidates for a particular job posting.
Any unsolicited candidate introductions, referrals or resumes sent by third-party recruiters to SOLV Energy or directly to any of our employees, or received through our website or career portal, will be considered property of SOLV Energy and will not be eligible for a placement fee. In the event a third-party recruiter submits a resume or refers a candidate without a previously signed vendor agreement, SOLV Energy explicitly reserves the right to pursue and hire the candidate(s) without financial liability to such third-party recruiter.
Job Number: J13132
If you're interested in a meaningful career with a brighter future, join the SOLV Energy Team.
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Clean energy semiconductors manufacturing
1,001 - 5,000 Employees
San Diego, CA, US
2021