NewQuality Engineer Horton, IncQuality EngineerBritton, SDThe Quality Engineer is responsible for continuously improving production systems to ensure that product conforms to specifications while operating in the most cost-effective manner without compromising customer expectation, quality, or operator safety. Provide plant quality and supplier quality engineering support in new product development, current products, and assembly lines, as well as non-production functions.
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.
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.
Internal Audit Specialist Dacotah Banks IncInternal Audit SpecialistAberdeen, SDUse problem solving and critical thinking skills to identify internal control deficiencies and work with Management to develop action plans to address identified deficiencies and improve internal controls. Develop test plans and perform testing to evaluate the effectiveness of internal controls in place by determining scope and sample size based on sampling methodology.
Audit Manager - Construction & Development Brady MartzAudit Manager - Construction & DevelopmentSioux Falls, SDAudit Managers are responsible for training and leading Senior Associates and Associates by assigning work, reviewing completed tasks, providing constructive feedback, and directing necessary revisions. Apply sound judgment and analytical skills to prepare and review accounting reports and financial analyses aimed at improving clients’ internal controls and accounting procedures.
Internal Auditor BankWestInternal AuditorPierre, SDPrepare written internal audit reports that identify risk and control concerns; describe the scope, purpose and conclusions relating to the internal audits of bank activities, branches and/or departments that were performed. Prepare, update and/or revise reports or spreadsheets written with report writing software or spreadsheet software in order to facilitate internal audits of bank activities, branches and/or departments.
Internal Auditor Bankwest, Inc.Internal AuditorPierre, SDPrepare written internal audit reports that identify risk and control concerns; describe the scope, purpose and conclusions relating to the internal audits of bank activities, branches and/or departments that were performed. Prepare, update and/or revise reports or spreadsheets written with report writing software or spreadsheet software in order to facilitate internal audits of bank activities, branches and/or departments.
Manager-Sr. Manager- Tax and or Audit Brady MartzManager-Sr. Manager- Tax and or AuditSioux Falls, South DakotaLead tax and/or audit engagement teams to ensure all components of the engagement are completed, including gathering information from the client, leading planning meetings, performing risk assessments, overseeing fieldwork or tax preparation and review procedures, and seeing the engagement through final completion and delivery. Apply strong judgment and analytical skills to prepare and review accounting and tax-related workpapers, financial reports, tax returns, and other client deliverables while identifying opportunities to improve internal controls, accounting processes, and tax strategies.
Manager-Sr. Manager- Tax And Or Audit Brady MartzManager-Sr. Manager- Tax And Or AuditSioux Falls, SDLead tax and/or audit engagement teams to ensure all components of the engagement are completed, including gathering information from the client, leading planning meetings, performing risk assessments, overseeing fieldwork or tax preparation and review procedures, and seeing the engagement through final completion and delivery. Apply strong judgment and analytical skills to prepare and review accounting and tax-related workpapers, financial reports, tax returns, and other client deliverables while identifying opportunities to improve internal controls, accounting processes, and tax strategies.
Manager-Sr. Manager- Tax And Or Audit Brady, Martz & AssociatesManager-Sr. Manager- Tax And Or AuditSioux Falls, SDLead tax and/or audit engagement teams to ensure all components of the engagement are completed, including gathering information from the client, leading planning meetings, performing risk assessments, overseeing fieldwork or tax preparation and review procedures, and seeing the engagement through final completion and delivery. Apply strong judgment and analytical skills to prepare and review accounting and tax-related workpapers, financial reports, tax returns, and other client deliverables while identifying opportunities to improve internal controls, accounting processes, and tax strategies.
Audit Manager - Construction & Development Brady Martz and Associates PCAudit Manager - Construction & DevelopmentSioux Falls, SDAudit Managers are responsible for training and leading Senior Associates and Associates by assigning work, reviewing completed tasks, providing constructive feedback, and directing necessary revisions. Apply sound judgment and analytical skills to prepare and review accounting reports and financial analyses aimed at improving clients internal controls and accounting procedures.
Manager-Sr. Manager- Tax and or Audit Brady Martz and Associates PCManager-Sr. Manager- Tax and or AuditSioux Falls, SDLead tax and/or audit engagement teams to ensure all components of the engagement are completed, including gathering information from the client, leading planning meetings, performing risk assessments, overseeing fieldwork or tax preparation and review procedures, and seeing the engagement through final completion and delivery. Apply strong judgment and analytical skills to prepare and review accounting and tax-related workpapers, financial reports, tax returns, and other client deliverables while identifying opportunities to improve internal controls, accounting processes, and tax strategies.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollRapid City, South DakotaUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Internal Control Officer State of South DakotaInternal Control OfficerPierre, SDThe Ideal Candidate Will Have: bachelor's degree in Accounting, Finance, Business Administration, Auditing, Risk Management, or a related field; experience in internal controls, internal audit, compliance, accounting, risk management, or a related area; strong understanding of accounting principles, internal control frameworks, and risk management concepts; experience with control testing, process reviews, audit procedures, and documentation; strong analytical, problem-solving, and investigative skills; excellent written and verbal communication skills; proficiency in Microsoft Office, particularly Excel and Word. The successful candidate will work closely with management and employees across divisions and also with the State Internal Control officer to identify control weaknesses, recommend practical improvements, and promote a strong culture of accountability and risk management.
Audit Associate Wertz & AssociatesAudit AssociateMitchell, South DakotaRather than being limited to back-office work, you'll gain hands-on experience throughout the audit process, work directly with clients, collaborate with experienced professionals, and develop the technical and leadership skills necessary for long-term success in public accounting. As the firm continues to grow, they are seeking professionals who want to develop their technical expertise, build strong client relationships, work alongside talented professionals, and create rewarding long-term careers within public accounting.
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.
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.
Associate Quality Manager Electronic Systems Sioux FallsAssociate Quality ManagerSioux Falls, SDWorking alongside our Quality & Compliance Manager and cross-functional leadership, you’ll support the effectiveness and continual improvement of our Quality Management System while helping develop a strong, proactive quality culture. For the right quality professional, this role provides the opportunity to expand technical expertise, leadership capability, and business knowledge while preparing for broader quality management responsibilities as ESI continues to grow.
Chief Wealth Management Officer The First National Bank in Sioux FallsChief Wealth Management OfficerSioux Falls, SDTen or more years of progressively responsible experience in wealth management, trust, fiduciary, investment, private banking, or related financial services leadership roles required, including meaningful leadership and supervision experience. The Chief Wealth Management Officer provides strategic and operational leadership for the Wealth Management division, with accountability for client experience, growth, fiduciary excellence, talent development, and financial performance.
NewConsulting IT Auditor Sammons Financial GroupConsulting IT AuditorSioux Falls, South Dakota$61,622–$115,540 / yearFull timeSammons 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. • An ownership culture that inspires; join a connected, values-driven workplace where employees take accountability, support one another, and are empowered to do their best work—together shaping our future shared success.