IT Auditor Sanford HealthIT AuditorSioux Falls, South Dakota$40–$66 / hourCertified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance (CRMA), Certified Information Systems Security Professional (CISSP) HealthCare Information Security and Privacy Practitioner (HCISPP) or Certified Controls Self Assessment (CCSA) preferred. Analyze audit findings to identify inefficiencies, weaknesses, or non-compliance Collaborate across departments and recommend improvements to enhance regulatory compliance, data integrity and analytics, confidentiality, security, privacy, and integrity of operational and technology infrastructure for the assigned audits and advisory projects.
NewInternal Auditor First InterstateInternal AuditorSioux Falls, SD$58,630–$90,970 / yearEDUCATION AND/OR EXPERIENCEBachelor's Degree in Accounting, Finance, Management, Information Systems, or related field required.1-3 years experience in public accounting, banking, internal audit, and/or equivalent combination of education and experience required. SUMMARYThe Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
Consulting Auditor Sammons Financial GroupConsulting AuditorSioux Falls, South Dakota$55,618–$104,284 / yearFull timeParticipate in recurring regulatory activities, including Model Audit Rule (MAR) testing, internal control assessments, and financial control reviews, with consideration for relevant industry regulations such as National Association of Insurance Commissioners (NAIC) model laws and state insurance regulations. Sammons Financial Group maintains an internal Talent Acquisition function and does not accept unsolicited resumes or candidate submissions from search firms, staffing agencies, or other third-party recruiting vendors.
NewProgram Integrity Auditor NACBAProgram Integrity AuditorSioux Falls, SDEducationAssociate's degree or equivalent experience (2+ years of relevant experience + high school diploma or GED).Anticipated Weekly Hours40Time TypeFull timePay Range$46,988.00 - $122,400.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. Primary ResponsibilitiesServe as an audit team member for a health plan(s) which currently administers benefits to Medicaid members across multiple lines of business including acute, behavioral health, individuals with developmental disabilities, and children in out-of-home care.
NewSenior Auditor (Hybrid) The BancorpSenior Auditor (Hybrid)Sioux Falls, SDAcross Fintech Solutions, Institutional Banking, Commercial Lending and Real Estate Bridge Lending, we provide the people, processes, technology and banking capabilities that turn bold ideas into outcomes. Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.
Head of Internal Audit BitGo, Inc.Head of Internal AuditSioux Falls, SDReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Head Of Internal Audit BitGoHead Of Internal AuditSioux Falls, SDReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
NewProcess Manager Internal Audit Officer First PREMIER BankProcess Manager Internal Audit OfficerSioux Falls, SDFull timeConduct, oversee, and provide constructive feedback to auditors for complex testing and workpaper documentation that is detailed, factual, and assesses the effectiveness and efficiency of the key controls to mitigate business area risks. Develops strong relationships with the business areas and audit team with effective communication, including listening skills, and subject-matter expertise/knowledge that will provide value and build trust, as well as help establish an effective control environment.
NewProcess Manager Internal Audit Officer PREMIER BankcardProcess Manager Internal Audit OfficerSioux Falls, South DakotaConduct, oversee, and provide constructive feedback to auditors for complex testing and workpaper documentation that is detailed, factual, and assesses the effectiveness and efficiency of the key controls to mitigate business area risks. Develops strong relationships with the business areas and audit team with effective communication, including listening skills, and subject-matter expertise/knowledge that will provide value and build trust, as well as help establish an effective control environment.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditSD12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Compliance Manager (Information Security) Sterling Computers CorporationCompliance Manager (Information Security)SDProficient understanding of key information security frameworks such as: • ISO 27001:2002 • CMMC 2.0 • NIST 800-171 revision 2 • NIST 800-171 revision 3. Strong attention to detail, high level of reading and analytical skills and problem-solving skills, ability to learn new concepts quickly, and ability to pivot and communicate efficiently and effectively at a high-level to leadership teams. The Compliance Manager will be responsible for supporting the management and completion of key information security compliance projects, providing guidance to business units, performing internal audits and self-assessments, and for connecting strategically and driving implementation of the Company's information security compliance initiatives at all levels of the organization.
Finance Reporting Senior Analyst AVP Citigroup IncFinance Reporting Senior Analyst AVPSioux Falls, SD$87,360–$131,040 / yearThe individual in this role will work closely with others in the North America Controller's Organization including the Partner Management (PM) Team, Lead Financial Officer (LFO) Team, Financial Planning & Analysis (FP&A) Team and Internal and External Auditors on matters related to financial reporting. Coordinate and hold monthly Partner meetings with the Business and Citi Senior Management team to go over monthly results to include revenue share calculations and variance explanations.
Controller Silencer CentralControllerSioux Falls, South DakotaThis role provides the highest level of customer service in a friendly, helpful manner while accurately responding to the customer's needs and projects a professional company image through all types of interaction. Prepare timely and accurate monthly financial statements, including balance sheets, income statements, and cash flow statements.
NewQuality Manager VishayQuality ManagerYankton, South DakotaVishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. Initiate’s quality-training programs ranging from the emphasis of the importance of quality by direct labor personnel, to technical training for management personnel such as the teaching of statistical process control.
Quality Manager Vishay Intertechnology IncQuality ManagerYankton, SDVishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. Initiate's quality-training programs ranging from the emphasis of the importance of quality by direct labor personnel, to technical training for management personnel such as the teaching of statistical process control.
Chief Financial Officer Falcon PlasticsChief Financial OfficerBrookings, South DakotaThe Chief Financial Officer (CFO) leads Falcon’s global financial strategy, operations, and risk management, supporting profitable growth, operational discipline, and long-term sustainability. This role requires deep manufacturing finance expertise, comfort operating at both plant and board levels, and the judgment to steward a family-owned, multi-generational business with international operations.