• Internal Audit - SOX Senior Manager

    Coinbase (Pierre, SD)
    …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
    Coinbase (10/19/25)
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  • Sr IT Security Advisor

    Sedgwick (Sioux Falls, SD)
    …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
    Sedgwick (09/23/25)
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  • Sr . Manager, Oracle Financial Applications

    Verint Systems, Inc. (Pierre, SD)
    …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
    Verint Systems, Inc. (09/24/25)
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  • Senior Data Analyst, Internal Audit…

    Coinbase (Pierre, SD)
    …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
    Coinbase (09/07/25)
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  • Sr . Manager, Global Expense & Payment Card…

    Brink's (Pierre, SD)
    …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
    Brink's (09/30/25)
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  • Accounting Director

    Black Hills Energy (Rapid City, SD)
    …records and statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ensure ... natural gas margin accounting and corporate accounting and will work closely with senior leadership of the company as well as our external auditors. Partnering with… more
    Black Hills Energy (09/06/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Pierre, SD)
    …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
    Coinbase (10/22/25)
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  • VP Internal Audit

    Sedgwick (Pierre, SD)
    …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
    Sedgwick (10/30/25)
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  • Summer 2026 Internal IT Audit…

    Highmark Health (Pierre, SD)
    …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
    Highmark Health (09/16/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Pierre, SD)
    …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
    Cardinal Health (09/03/25)
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