Internal Controls Coordinator SOX & Audit Liaison Knife River CorpInternal Controls Coordinator SOX & Audit LiaisonSioux Falls, SDThis role partners cross‑functionally with Accounting, Internal Audit, IT, Operations, and external auditors to ensure internal controls are properly designed, documented, tested, and maintained in accordance with COSO and SOX requirements. The Internal Controls Coordinator supports the Company's Sarbanes‑Oxley (SOX) compliance program and system of internal controls over financial reporting.
Compliance Manager (Information Security) Sterling Computers CorporationCompliance Manager (Information Security)North Sioux City, 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.
Withholding Tax Analyst Sammons Financial GroupWithholding Tax AnalystSioux Falls, South Dakota$40,223–$75,419 / yearApply extensive knowledge of Sammons Financial Group technology platforms, programming jobs, or new technology in order to effectively implement changes in the organization that impact federal and state withholding, unclaimed property, and tax form 1099 Series, 1042S, 5498, Puerto Rico Series, 972CG and CP2100. • Assist in the preparation of Internal Revenue Service (IRS) filings for 1099R, 5498, 1042S, 1099LTC, 1099MISC, 1099INT, Puerto Rico series information reporting forms, including coordination of mailing, printing, and imaging for all Companies.
Senior Specialist Subcontracts Administrator - Federal (Bid) MaximusSenior Specialist Subcontracts Administrator - Federal (Bid)Sioux Falls, SDFull timeMaximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. - Experience working in a fast-paced work environment with high expectations, significantly diverse assignments, and collaborative team settings across all levels.
Information Reporting Payables Analyst Sammons Financial GroupInformation Reporting Payables AnalystSioux Falls, South Dakota$40,223–$67,039 / yearEnsure all invoices, expense reports and credit card statements are paid within proper guidelines ensuring all discounts are received and they are accurately coded in the proper company expense accounts and cost centers to ensure compliance with an Accountable Plan according to IRS regulations allowing proper deductions; maintain any travel advance accounts to ensure proper reimbursement is received with all proper documentation in addition to ensuring proper Record Information Management procedures; complete of all monthly/quarterly administrative billings, prepare reports/transmittals, monthly balancing of subsidiary accounts and any other reports requested by management. • Obtain and possess a working knowledge of the systems that feed into the Company Tax System; includes agent administration systems (LifeCom, Agency, Policylink, PPlus, Accounts Payable, and RPS Disbursements), and a thorough understanding of all “jobs” that are in production, as well as test; utilize this knowledge to determine root cause of problems and take appropriate problem resolution actions in a timely manner.
IT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTEPierre, SDRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Grants Accountant Planned ParenthoodGrants AccountantSouth Dakota, SDRemote$62,000–$87,000 / yearProximal Health - Helps members access high quality, cost-effective, providers for certain services and offers $1,500 tax free benefit when members choose a designated provider for eligible services. This position is responsible for performing various accounting tasks, such as balancing ledgers, analyzing expenditures and documenting, verifying and correcting entries in the general ledger system.
Supplier Quality Management (SQM) Manager Capricor TherapeuticsSupplier Quality Management (SQM) ManagerSan Diego - SD3, South Dakota$120,000–$140,000 / yearPhysical Requirements: Requires gowning and working in classified areas; involves prolonged periods of computer use for data analysis, report generation, and SOP development; occasional lifting of office materials or equipment up to 20 pounds. Notice to Recruiting Agencies Capricor Therapeutics does not accept candidate submissions or referrals from recruiting agencies, staffing firms, or third-party recruiters without expressed consent from Talent Acquisition management and a prior written agreement.
Manager, Procurement TriWest Healthcare AllianceManager, ProcurementSioux Falls, SDRemoteFull timeUnder the direction of the Director, Procurement, the Procurement Manager is responsible for ensuring procurements are conducted in accordance with internal policy, customer requirements, including the Federal Acquisition Regulation (FAR), other U.S. Government agency acquisition rules and regulations and U.S. public laws and statutes. Independent Thinking / Self-Initiative: Critical thinkers with ability to focus on things which matter most to achieving outcomes; commitment to task to produce outcomes without direction and to find necessary resources.
Controller/Sr Financial Manager Cota Coaching and ConsultingController/Sr Financial ManagerChancellor, SDThis leader role provides strategic leadership to ensure financial health, profitability, compliance, and long-term growth, while serving as a key advisor to the President and leadership team. Monitor financial KPIs, including cost per mile, fuel efficiency, revenue per load, and operational margins.
Senior Analyst - TPRM Sentara Healthcare IncSenior Analyst - TPRMSDThird Party Risk Management (TPRM) Senior Analyst is responsible for ensuring the organization effectively manages risks associated with third-party vendors and partners throughout the entire third-party lifecycle, including vendor selection, contract negotiation, ongoing monitoring, and termination. Experience in conducting vendor risk assessments and evaluating internal controls, potentially leveraging frameworks like ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM, and Shared Assessments SIG.