NewAudit Director - Government & Nonprofits - Assurance & Advisory JobotAudit Director - Government & Nonprofits - Assurance & AdvisorySalem, OR$220,000–$270,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 3. Minimum of 10 years of experience in public accounting or (and min 2 years in leadership), with a focus on auditing government and nonprofit entities.
NewAudit Senior Manager (Government Services) JobotAudit Senior Manager (Government Services)Salem, OR$170,000–$215,000 / yearApproximately 7 to 10 years of experience in public accounting and a minimum of 2 years in a manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter schools, etc.). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorWilsonville, ORCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Audit Director (Governmental Auditing) Gables Search GroupAudit Director (Governmental Auditing)Salem, OR$215,000–$260,000Lead multiple audit and assurance engagements for governmental entities, including municipalities, counties, special districts, and charter schools. A progressive regional CPA firm is seeking an experienced Audit Director to lead and grow its Governmental Audit practice.
Senior Auditor, Technology - Global Audit & Enterprise Risk Management Columbia Sportswear CoSenior Auditor, Technology - Global Audit & Enterprise Risk ManagementPortland, ORYou will serve as a key resource across cybersecurity audits, control testing, and enterprise risk initiatives, partnering closely with technology teams to support secure innovation across cloud, digital commerce, and emerging technologies. Evaluate Controls Against Best Practices: Assess cybersecurity controls against leading frameworks (NIST CSF, ISO 27001, COBIT, CIS Controls) to ensure resilience and effectiveness.
Audit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitSalem, ORProgressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional staff. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities.
NewExperienced Staff Audit - Salem, OR Forth RecruitingExperienced Staff Audit - Salem, ORSalem, OREffectively utilize firm audit software and research tools to continually learn, share knowledge, and enhance the quality of service to clients. Working Conditions Ability to work overtime and weekend hours during peak busy periods to meet deadlines and partner and client expectations.
Audit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentSalem, ORApproximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.). Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
Audit Manager - Public Sector RightWorksAudit Manager - Public SectorSalem, Oregon$135,000–$165,000 / year2+ years of public sector audit experience in the State of California (auditing local governments – cities, counties, districts, etc.). Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for our government (public sector) division.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)Portland, OR$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewAudit Senior - with balance! Creative Financial StaffingAudit Senior - with balance!Portland, OR$72,000–$82,500 / yearYou'll play a key role in delivering high-quality assurance services from planning through completion while gaining strong client exposure and leadership experience. Creative Financial Staffing (CFS) is an employee-owned company (ESOP) and a leading national staffing firm specializing in accounting and finance placements.
Director, Internal Audit and Risk Management PacifiCorpDirector, Internal Audit and Risk ManagementPORTLAND, OR$155,300–$213,510 / yearIn this highly visible role, you'll guide complex audit initiatives, collaborate with external auditors, and engage regularly with the Berkshire Hathaway Audit Committee, offering a unique opportunity to make a meaningful impact on governance, transparency, and long-term business success. As Director of Audit, you will lead PacifiCorp's internal audit function shaping a forward-looking, risk-based audit strategy and partnering closely with senior leadership to ensure the effectiveness and integrity of our internal controls.
Quality Audit Specialist - Internal Applicants Only Moda HealthQuality Audit Specialist - Internal Applicants OnlyMilwaukie, OR$21.30–$23.96 / hourTo ensure high-quality interactions, the Specialist reviews a variety of communications, including call recordings, voicemails, emails, and chat transcripts, generated by Customer Service Representatives, Technical Support Specialists, third-party vendors, department leaders, and trainees. Conduct comprehensive audits across various customer service channels, including online chat, inbound/outbound phone calls, internal/external emails, and post-contact surveys.
NewBusiness Office Audit Specialist Sapphire Health ServicesBusiness Office Audit SpecialistPortland, OregonABOUT US: Sapphire Health Services develops and manages care and living solutions including home care, independent living, assisted living, memory care, skilled nursing, and rehabilitation. This role will focus on resident trust account monitoring, on-site audits, and ensuring that business office operations align with internal policies, regulatory requirements, and industry best practices.
NewDirector, Internal Audit and Risk Management PacifiCorp CareersDirector, Internal Audit and Risk ManagementPortland, OR$155,300–$213,510 / yearIn this highly visible role, you'll guide complex audit initiatives, collaborate with external auditors, and engage regularly with the Berkshire Hathaway Audit Committee, offering a unique opportunity to make a meaningful impact on governance, transparency, and long-term business success. As Director of Audit, you will lead PacifiCorp's internal audit function shaping a forward-looking, risk-based audit strategy and partnering closely with senior leadership to ensure the effectiveness and integrity of our internal controls.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantPortland, OR$90,000–$150,360 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Government Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerPortland, OregonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Compliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerPortland, OregonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
NewProFee Audit Specialist- FT DatavantProFee Audit Specialist- FTSalem, ORRemote$35–$45 / hourSign on BonusWhat We're Looking For: As a Profee Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies.
NewIT Audit Program Manager Precision Castparts CorpIT Audit Program ManagerLake Oswego, ORfor description go through this url https://pcctalentacquisitionportal.tal.net/vx/mobile-0/appcentre-ext/brand-7/candidate/so/pm/1/pl/3/opp/22955-IT-Audit-Program-Manager/en-GB .
NewSenior Audit & Tax Accountant - Lead & Mentor Novogradac & CompanySenior Audit & Tax Accountant - Lead & MentorPortland, OR$77,000–$94,000 / yearThe ideal candidate will work with minimal supervision and is expected to supervise and mentor staff while enhancing client relationships. Competitive compensation ranges from $77,000 to $94,000, depending on experience, with various benefits and a supportive work environment.#J-18808-Ljbffr.
Night Audit My Place HotelsNight AuditPortland, OR$17–$17.50 / hourPart timeThis position is the overnight problem-solver and information hub-supporting late arrivals, handling guest requests, keeping records organized, and completing the audit checklist before the morning shift arrives. You'll also serve as a reliable resource for guests by answering questions about the hotel, amenities, and the surrounding area-restaurants, shopping, local points of interest, and other commonly requested destinations.
Audit and Tax Senior Novogradac & Company LLPAudit and Tax SeniorPortland, OregonAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCORRemote$88,500–$110,500 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
Quality Audit Specialist - Internal Applicants Only Moda Partners IncQuality Audit Specialist - Internal Applicants OnlyMilwaukie, OR$21.30–$23.96 / hourTo ensure high-quality interactions, the Specialist reviews a variety of communications, including call recordings, voicemails, emails, and chat transcripts, generated by Customer Service Representatives, Technical Support Specialists, third-party vendors, department leaders, and trainees. Primary Functions: Conduct comprehensive audits across various customer service channels, including online chat, inbound/outbound phone calls, internal/external emails, and post-contact surveys.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)OR$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Sr Audit Manager Technology Risk and Assurance Lam Research CorpSr Audit Manager Technology Risk and AssuranceTualatin, ORAs an IT Audit Manager or Senior Manager, you will lead, manage, and develop a team of IT auditors in the planning and execution of IT, cybersecurity, and technology risk audits using a risk-based methodology. The ideal candidate will have deep expertise in IT audit principles, cybersecurity, and regulatory requirements, as well as experience leveraging data analytics and automation to enhance audit efficiency and insight.
Audit Associate Aprio Technologies, Inc.Audit AssociatePortland, ORAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
NewAudit Associate AprioAudit AssociatePortland, ORAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerPortland, OregonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantPortland, OregonWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)Portland, OregonWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed:Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Portland, OregonWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewAudit Associate Growth, Hybrid Work, CPA Path AprioAudit Associate Growth, Hybrid Work, CPA PathPortland, ORJoin a firm recognized for its exceptional culture, growth opportunities, and competitive benefits, including medical insurance right from day one.#J-18808-Ljbffr. In this role, you will skillfully perform audits, compile financial statements, and travel occasionally.
Senior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinancePortland, OR$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
Senior IT Auditor Columbia Banking System IncSenior IT AuditorHillsboro, OR$80,000–$120,000 / yearStrong project management skills required with demonstrated ability to work as part of a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. About You: 4-7 years of experience in internal or external auditing, risk management, compliance, or related role; or combination of business/operational and auditing/risk management experience required.
Senior IT Auditor Columbia BankSenior IT AuditorHillsboro, OR$80,000–$120,000 / yearStrong project management skills required with demonstrated ability to work as part of a high-performing team – ability to plan and organize, lead teams, shift priorities, and manage complex projects. + 4-7 years of experience in internal or external auditing, risk management, compliance, or related role; or combination of business/operational and auditing/risk management experience required.
Internal Security Compliance Auditor OneleetInternal Security Compliance AuditorBeaverton, OregonWorking behind the scenes as part of our internal quality assurance team, you'll partner with our Security Program Managers to review controls documentation, validate evidence quality, and perform final pre-audit quality assurance checks across multiple compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR. The Internal Security Compliance Auditor plays a critical role in ensuring the quality and completeness of client evidence before they undergo formal external compliance audits.
Lead Medical Claims Auditor I Moda HealthLead Medical Claims Auditor IMilwaukie, OR$20.88–$23.49 / hourStrong analytical, problem solving, and decision-making skills with demonstrated ability to handle and resolve complaints, correct errors, and resolve departmental issues in accordance with Moda contracts and company policies. Includes monitoring of assignments and overtime, evaluating performance, training, communicating policy to staff, and answering questions from Claims Auditors and Reinsurance Specialists.
Lead Environmental Auditor Berkshire Hathaway Energy CoLead Environmental AuditorPortland, ORLeads, schedules and coordinates independent environmental compliance audits of the generation facilities, and delivery, storage, transmission operations, and company office buildings across Berkshire Hathaway Energy's operating companies. Demonstrated program leadership skills, ability to coordinate work assignments and work with others effectively in a diverse working environment and develop a rapport with operations.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorPortland, ORRemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Quality Assurance Auditor II ICON PlcQuality Assurance Auditor IIPortland, ORResponsibilities will include ( not limited to): Performing tasks relevant to our Lab environment such as conducting internal and vendor audits, external audits/inspections, study audits, SOP and documentation review and CAPA management. If required, support case management processes including potential serious breaches, risk cases and suspected scientific misconduct cases.
NewAuditor/Inspector Supervisor EmergencyMDAuditor/Inspector SupervisorHillsboro, ORJob Title:Auditor/Inspector SupervisorCompany Background:Community Action is a non‑profit organization that provides critical services to low‑income families in the areas of housing, homeless services, economic empowerment, family development, and early childhood care and education. In this role, you will oversee our field operations and lead a team of Auditor/Inspectors to ensure that our energy conservation program provides a safe, healthy, and efficient environment for low‑income households in Washington County.
Quality Assurance Auditor II IREQuality Assurance Auditor IIPortland, OregonPerforming tasks relevant to our Lab environment such as conducting internal and vendor audits, external audits/inspections, study audits, SOP and documentation review and CAPA management. If required, support case management processes including potential serious breaches, risk cases and suspected scientific misconduct cases.
Auditor/Inspector Supervisor Community Action OrganizationAuditor/Inspector SupervisorHillsboro, ORCompany Background: Community Action is a non-profit organization that provides critical services to low-income families in the areas of housing, homeless services, economic empowerment, family development, and early childhood care and education. In this role, you will oversee our field operations and lead a team of Auditor/Inspectors to ensure that our energy conservation program provides a safe, healthy, and efficient environment for low-income households in Washington County.
SOX Compliance Lead HPSOX Compliance LeadVancouver, WashingtonExperience in constructively challenging internal and external auditors when appropriate, ensuring audit requests and findings are risk based, practical, and aligned with regulatory guidanceAttention to detail and quality, balanced with the ability to see the big picture and identify areas for process simplification. HP is seeking a highly motivated and experienced SOX Compliance Lead to join our Security, Risk Management, & Compliance department which supports engineering in building customer trust, strengthening platform and product security, and enabling effective risk management and compliance.
Medical Claims Auditor I Moda HealthMedical Claims Auditor IMilwaukie, OR$18.39–$20.58 / hourInternally with Claims, Sales & Account Services, Membership Accounting, Benefit Configuration, Information Services, Customer Service and Provider Relations. 6 months – 2 years claim processing or customer service dealing with all types of plans/claims consistently exceeding performance levels.
SOX Compliance Lead HP IncSOX Compliance LeadVancouver, WAICOFR IT General Controls IT Audit System and Organization Controls (SOC) reports Auditing Github or similar source code repositories Automating compliance efforts to reduce manual burden Cybersecurity Governance, Risk & Compliance Control frameworks such as NIST CSF, NIST AI RMF, ISO 27001, SOC2, etc Familiarity with AI risk management. Ability to proactively look ahead, anticipate questions, independently assess risk, think critically and creatively to achieve the best outcome, and elevate issues to the right level internally and externally to resolve.
NewGovernmental Auditor 2 State of OregonGovernmental Auditor 2Salem, OR$5,190–$7,964The Tribal Gaming Section is responsible for ensuring state security interests, as published in the various Tribal Gaming Compacts, are maintained and in accordance with specific controls that ensure fairness, integrity, security, and honesty of legalized Tribal gaming. The Tribal Gaming Section communicates with outside agencies and persons; investigates persons, businesses, management companies, and vendors associated with Indian Gaming.
SOX Compliance Lead HP Inc.SOX Compliance LeadVancouver, WASupport other security and privacy compliance requirements such as ISO / SOC2, NIS2, DORA, EO 14117, EU CRA, EU AI Act, GDPR, etc + Support Shift-Left and Agentic AI efforts to improve the SDLC by moving testing and security earlier in the lifecycle and automating processes to reduce manual development and compliance efforts **Qualifications** + Strong understanding of internal control over financial reporting (ICOFR), risk assessment, IT General Controls (ITGC), and PCAOB expectations + Demonstrated experience testing ITGCs for applications, operating systems, and databases and reviewing / validating the completeness and accuracy of audit evidence + Experience in constructively challenging internal and external auditors when appropriate, ensuring audit requests and findings are risk based, practical, and aligned with regulatory guidanceAttention to detail and quality, balanced with the ability to see the big picture and identify areas for process simplification + Ability to proactively look ahead, anticipate questions, independently assess risk, think critically and creatively to achieve the best outcome, and elevate issues to the right level internally and externally to resolve + Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously + Excellent interpersonal, written and verbal communications, presentation and influencing skills + Strong planning and project management skills **Education & Experience** + 8+ years of experience in IT Audit, IT Compliance, or a related discipline, with direct SOX IT compliance experience + Bachelor's degree in Business Administration, Accounting, Management Information Systems (MIS), Computer Science or related field + Preferred certifications: CISA, CISM, CRISC, CISSP or similar certifications **Required Knowledge & Skills** + Business Processes + ICOFR + IT General Controls + IT Audit + System and Organization Controls (SOC) reports **Preferred Knowledge & Skills** + Auditing Github or similar source code repositories + Automating compliance efforts to reduce manual burden + Cybersecurity Governance, Risk & Compliance + Control frameworks such as NIST CSF, NIST AI RMF, ISO 27001, SOC2, etc + Familiarity with AI risk management **Impact & Scope** * Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. **Benefits:** HP offers a comprehensive benefits package for this position, including: + Health insurance + Dental insurance + Vision insurance + Long term/short term disability insurance + Employee assistance program + Flexible spending account + Life insurance + Generous time off policies, including; + 4-12 weeks fully paid parental leave based on tenure + 11 paid holidays + Additional flexible paid vacation and sick leave (US benefits overview (https://hpbenefits.ce.alight.com/) ) The compensation and benefits information is accurate as of the date of this posting.