SOX ITGC Senior Program Manager
$122.40K - $122.90K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... Assess and document the impact of new systems, technology changes, and acquisitions onSOXscope
$122.40K - $122.90K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... Assess and document the impact of new systems, technology changes, and acquisitions onSOXscope
$122.40K - $122.90K/yr
Summary: The SOX ITGC Senior Program Manager will be a key figure in planning and managing the ... Assess and document the impact of new systems, technology changes, and acquisitions onSOXscope
Redmond, OR · On-site
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
Quick apply
Redmond, OR · On-site
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
Redmond, OR · On-site
$26 - $32/hr
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
Redmond, OR · On-site
$26 - $32/hr
In addition, the IT Systems Coordinator will assist the General Manager and Integration Team with ... Familiarity with CMMC, cybersecurity frameworks, or compliance programs preferred. * Experience ...
Redmond, OR · On-site
$60K - $70K/yr
This role manages: * Endpoint deployment and security * Microsoft 365 administration * SharePoint ... Assistance Program - including mental health counseling sessions, financial coaching, provider ...
Redmond, OR · On-site
$60K - $70K/yr
This role manages: * Endpoint deployment and security * Microsoft 365 administration * SharePoint ... Assistance Program - including mental health counseling sessions, financial coaching, provider ...
$42.50 - $56/hr
The OT reports to the Therapy Program Manager and ultimately to the Director of Operations. CRI ... Technology skills. Cultural awareness. Ethical practice. Ability to exercise independent judgment ...
$42.50 - $56/hr
The OT reports to the Therapy Program Manager and ultimately to the Director of Operations. CRI ... Technology skills. Cultural awareness. Ethical practice. Ability to exercise independent judgment ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
The Media Manager organizes and maintains a program of library/media services and collaborative ... Provides first-level technology support, takes direction from the Technology Field Services Lead ...
The Media Manager organizes and maintains a program of library/media services and collaborative ... Provides first-level technology support, takes direction from the Technology Field Services Lead ...
Bend, OR · On-site
$22.85 - $25.30/hr
The Media Manager organizes and maintains a program of library/media services and collaborative ... Provides first-level technology support, takes direction from the Technology Field Services Lead ...
Bend, OR · On-site
$22.85 - $25.30/hr
The Media Manager organizes and maintains a program of library/media services and collaborative ... Provides first-level technology support, takes direction from the Technology Field Services Lead ...
Bend, OR · On-site
$20 - $22/hr
Summary At Resolute Road Hospitality, we're redefining third-party hospitality management through ... Program Referral Program Your Role As a Maintenance Tech, you'll perform routine maintenance ...
Bend, OR · On-site
$20 - $22/hr
Summary At Resolute Road Hospitality, we're redefining third-party hospitality management through ... Program Referral Program Your Role As a Maintenance Tech, you'll perform routine maintenance ...
$20 - $22/hr
Summary At Resolute Road Hospitality, we're redefining third-party hospitality management through ... Program Referral Program Your Role As a Maintenance Tech, you'll perform routine maintenance ...
$20 - $22/hr
Summary At Resolute Road Hospitality, we're redefining third-party hospitality management through ... Program Referral Program Your Role As a Maintenance Tech, you'll perform routine maintenance ...
Bend, OR · On-site
$20.86/hr
Advise users on tools and features in the learning management system (LMS) in creating and ... education program, activities or employment. Persons with questions about this statement should ...
Bend, OR · On-site
$20.86/hr
Advise users on tools and features in the learning management system (LMS) in creating and ... education program, activities or employment. Persons with questions about this statement should ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Want to join a 17,000-member team that works on the technology that powers the world around us ... Microchip's nationally-recognized Leadership Passage Programs support career growth where we ...
Interface with PMO to support alignment of Tech Ops activities with broader program and business goals * Support readiness activities for late-stage and commercial manufacturing, ensuring processes ...
Quick apply
Interface with PMO to support alignment of Tech Ops activities with broader program and business goals * Support readiness activities for late-stage and commercial manufacturing, ensuring processes ...
Interface with PMO to support alignment of Tech Ops activities with broader program and business goals * Support readiness activities for late-stage and commercial manufacturing, ensuring processes ...
Interface with PMO to support alignment of Tech Ops activities with broader program and business goals * Support readiness activities for late-stage and commercial manufacturing, ensuring processes ...
Ability to effectively use Microsoft Office suite: various course management systems; technology to ... program); or a minimum of 24 quarter hours (16 semester hours) of credit in the field of the ...
Ability to effectively use Microsoft Office suite: various course management systems; technology to ... program); or a minimum of 24 quarter hours (16 semester hours) of credit in the field of the ...
Bend, OR · On-site
$17.50/hr
Manage virtual software and ensure successful execution of related tasks and timelines ... Participate and complete training and certification programs. * Accurately track, record, and ...
Bend, OR · On-site
$17.50/hr
Manage virtual software and ensure successful execution of related tasks and timelines ... Participate and complete training and certification programs. * Accurately track, record, and ...
$23.59 - $29
3% of jobs
$29 - $34.42
3% of jobs
$34.42 - $39.84
7% of jobs
$43.72 is the 25th percentile. Wages below this are outliers.
$39.84 - $45.26
16% of jobs
$45.26 - $50.67
15% of jobs
The median wage is $52.43 / hr.
$50.67 - $56.09
18% of jobs
$56.09 - $61.51
13% of jobs
$61.74 is the 75th percentile. Wages above this are outliers.
$61.51 - $66.93
6% of jobs
$66.93 - $72.35
5% of jobs
$72.35 - $77.76
7% of jobs
$77.76 - $83.18
6% of jobs
$23
$54
$83
| Aspect | Technology Program Manager | Project Manager |
|---|---|---|
| Credentials | Typically requires PMP, PgMP, or similar certifications | Often requires PMP or CAPM certifications |
| Work Environment | Manages multiple related projects within tech programs | Focuses on individual projects with specific deliverables |
| Industry Usage | Common in tech companies, IT departments, and software firms | Used across various industries including tech, construction, and healthcare |
The main difference is that a Technology Program Manager oversees multiple related projects within a technology program, focusing on strategic alignment and long-term goals. In contrast, a Project Manager handles specific projects with defined scopes and deliverables. Both roles require similar certifications but differ in scope and responsibilities.
$122.40K - $122.90K/yr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 14 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