VP Internal Audit
Sedgwick
About the Role Sedgwick is seeking a seasoned and highly effective Vice President, IT Internal Audit to help lead and advance the Company’s technology audit and assurance capabilities. Reporting to the Global Head of Internal Audit, this executive will lead Sedgwick’s IT internal audit program, including IT audits, IT SOX, SAP controls, and technology risk assurance across a complex global environment. This is a high-impact leadership role for a candidate who combines strategic perspective, technical depth, and strong execution discipline. The Vice President will play a central role in shaping Sedgwick’s approach to IT risk, controls, and compliance, while also working directly in complex areas such as IT audit testing strategy, SAP controls, ERP implementation risk, and remediation validation. A particularly important dimension of the role will be supporting Sedgwick through its global SAP S/4HANA migration and implementation. This leader will help Internal Audit provide meaningful oversight and assurance throughout the transformation, including evaluating implementation governance, controls readiness, security and access design, segregation of duties, testing, data migration, and go-live risk. This is an outstanding opportunity for a proven IT audit leader who wants to help shape a modern internal audit function, partner closely with senior leadership, and make a meaningful impact during a major global transformation. What You’ll Do Lead the Company’s IT Internal Audit program, including risk assessment, planning, execution, reporting, and follow-up. Oversee and enhance Sedgwick’s IT SOX program, including testing strategy and assurance over IT general controls, automated controls, interfaces, reports, and other key technology-dependent controls. Drive a risk-based IT audit plan focused on areas such as ERP systems, cybersecurity, infrastructure, cloud environments, third-party technology risk, and major system implementations. Provide direct leadership over IT audit testing strategy, including approach, methodology, evidence expectations, and quality of execution. Serve as a senior subject matter leader for SAP controls, including security, logical access, segregation of duties, privileged access, change management, configuration, interfaces, key reports, and automated controls. Partner closely with Internal Audit leadership to ensure technology and SAP risks are appropriately addressed in broader financial, operational, and compliance audits. Play an active role in Internal Audit’s involvement in Sedgwick’s global SAP S/4HANA transformation, helping assess: Program governance Controls readiness Role design and access models Segregation of duties and mitigating controls Data migration and integration risks Testing and cutover readiness Post-implementation control sustainability Lead and directly review remediation validation for IT and SAP-related findings to ensure corrective actions are practical, effective, and sustainable. Collaborate with management and external auditors on IT SOX and SAP controls, including testing coordination, issue resolution, and reliance discussions. Communicate technology and controls risks clearly and effectively to senior leadership, with a practical, business-oriented perspective. Help strengthen and modernize Internal Audit’s approach to auditing ERP transformation, digital risk, and enterprise technology change. Build, mentor, and develop a high-performing team and foster strong collaboration across Internal Audit, IT, Finance, and business leadership. What We’re Looking For Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field. 12+ 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: IT general controls IT SOX and technology-related financial controls ERP and application controls IT audit testing strategy and execution 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. Experience supporting or auditing SAP implementations or major ERP transformation programs, ideally including SAP S/4HANA. Strong understanding of implementation and transformation risk, including governance, testing, access design, data migration, and go-live readiness. Ability to assess both design effectiveness and operating effectiveness of controls in a dynamic, global environment. Executive presence and strong communication skills, with the ability to influence and partner effectively across senior business and technology stakeholders. Preferred Credentials: CISA preferred. CIA, CPA, CISSP, or similar relevant certification a plus. SAP or SAP controls-related certification preferred, or equivalent experience in SAP risk, controls, and GRC. WORK ENVIRONMENT When applicable and appropriate, consideration will be given to reasonable accommodations. Mental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines. Physical: Computer keyboarding, travel as required. Auditory/Visual: Hearing, vision and talking. Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace. #J-18808-Ljbffr
$185k
...differentiation. In the delivery of the product strategy led by the VP, Product Strategy, Design, & Experience this role focuses on the... ...insights; healthcare compliance and regulatory environment; and internal/external service delivery partner interactions. ESSENTIAL...SuggestedFull timeWork at officeLocal areaRemote work- Highmark Health is seeking a Vice President, Insurance Product Strategy, Design & Implementation for Government Markets to lead the end-to-end product strategy across Medicare Advantage, ACA Marketplace and Medicaid. You will define multi-year roadmaps and ensure timely...SuggestedFull time
$350k - $375k
A major multinational corporation in Helena, Montana is seeking a Vice President, General Counsel, and Secretary. This role involves providing strategic guidance and counsel across the organization, overseeing legal affairs, and ensuring compliance with laws and regulations...SuggestedFull time$350k - $375k
...and staff as well as outside counsel and all associated Legal Department operations. Responsible for legal budget and reporting to internal and external stakeholders, including the companies’ auditors. Where relevant, manage external legal resources to ensure contracts...SuggestedFull time- ...with Project Management, Business Operations, and Business Unit Heads. Foster and maintain strong relationships with clients and internal Cytel teams. Engage with client stakeholders at all levels — from department heads, procurement, vendor management to executive leadership...Suggested
$150k - $160k
...programs; and to ensure sales goals, objectives and profit margins are met. Key Responsibilities Identifies, develops and maintains internal and external relationships/partnerships. Provides leadership and direction for the business development team. Maintains...Work at officeFlexible hours- A leading healthcare organization is seeking an Associate Vice President (AVP) of Financial Counseling to drive strategic decision-making and ensure regulatory compliance across the healthcare revenue cycle. Ideal candidates will have a Bachelor's degree, extensive leadership...
$145.6k - $167.4k
Datavant is the data collaboration platform trusted for healthcare. 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...$200k - $250k
...Overview The VP, Payer & Partner Strategy is responsible for developing and advancing Help at Home’s enterprise payer and partnership strategy to drive growth, strengthen market differentiation, and support innovative care delivery models. This role serves as a key...Work from home$175k - $225k
...relationship-focused Chief Executive Officer who is prepared to lead the organization through an important period of transition, strengthen internal capacity, and position MMIA for its next phase of service and growth. The MMIA is a self-governing risk pool providing property,...Local areaImmediate startRelocation package$90k - $100k
We are seeking an experienced, mission-driven leader to serve as Executive Director of Family Services to lead our growing organization. This role falls under the supervision of the Chief Executive Officer, and leads the day-to-day operations and overall performance of...Full timeContract work$80k
***This opportunity will take place on-site in one of the following states: Idaho, Utah, Oregon, Wyoming or Montana, training at one of our existing agencies.*****Cornerstone**, part of The Pennant Group family, is currently seeking entrepreneurial leaders with proven results...Full timeLive outLocal areaRelocation$80k
***This opportunity will take place on-site in one of the following states: Idaho, Utah, Oregon, Wyoming or Montana, training at one of our existing agencies.*****Cornerstone**, part of The Pennant Group family, is currently seeking entrepreneurial leaders with proven results...Full timeLive outLocal areaRelocation$100k - $120k
Oversight of all administrative and direct service components of TFC and represents TFC in the community Description About our organization: The Friendship Center is the #1 community resource for addressing and preventing domestic violence, sexual assault and stalking ...- PagerDuty (NYSE:PD) is a leader in Digital Operations Management. In an always-on world, organizations of all sizes trust PagerDuty to help them deliver a perfect digital experience to their customers, every time. Teams use PagerDuty to identify issues and opportunities...Local areaFlexible hours
$161.5k - $299.7k
...modeling analysis, or 10 years of experience with an advanced degree. 7 years in a leadership capacity; ability to lead a team of internal subject‑matter experts and external strategic advisors. Preferred Job Qualifications Actuarial certification (e.g., FSA). MBA, Master...- Group Objectives The leadership board assists with the completion of launch steps 8-10 and operation of the live program by: Providing input and direction to the program director as he/she manages the day-to-day operations of the program Assisting with the...Local area
$150k
Chief Executive Officer (CEO) The Chief Executive Officer (CEO) is hired by and reports directly to the Montana Primary Care Association (MPCA) Board of Directors. As the organization's top executive, the CEO is responsible for advancing MPCA's mission, implementing...- Chief Executive Officer (CEO) About the Company Well-established credit union Industry Financial Services Type Privately Held Founded 1940 Employees 51-200 Categories Finance Financial Services Professional ...Temporary work
- ...consistent feedback loops and messaging across all geographies and industries. Coordinate and contribute to global initiatives such as internal knowledge sharing, bi‑weekly Strategic Technology Executive alignment meetings, and consolidated product feedback summaries....Permanent employmentWork at officeFlexible hours
- ...execution of Bravera's business plan in assigned location and surrounding communities, promoting communication and collaboration internally and externally. Measures of Success: Lead the market's business loan portfolio growth to support Bravera's strategic growth...
- Chief Executive Officer (CEO) About the Company Esteemed organization providing self-funded insurance & risk management services to local government entities Industry Insurance Type Government Agency Founded 1986 Employees 11-50 Specialties ...Local area
- ...Montana Municipal Interlocal Authority (MMIA) seeks a forward-looking CEO to lead during a transition, strengthen internal capabilities, and guide growth for Montana's municipal risk pool. The role reports to a 15-member Board and oversees programs, finances, and member...Full time
- ...Interlocal Authority (MMIA) Board seeks a forward-looking CEO to lead the organization through a period of transition, strengthen internal capacity, and position MMIA for its next phase of service and growth. MMIA is a self-governing risk pool providing property, liability...Local area
$102.3k - $209.5k
...point between leadershipand key stakeholders to ensure alignment, clarity,and consistent messaging. # Support preparation for major internal milestones,executive reviews, and strategic discussions. # Organizational Effectiveness & Scale # Support organizational...Temporary workRemote workWork from homeFlexible hours$39.2k - $72.8k
...quantity of calls, this is the perfect role for you! What You’ll Do on a Typical Day Act as the point of sale on all Domestic & International travel reservations, arranging both routine and complex air, rail, ground, and hotel accommodation, utilizing native Sabre...Immediate startMonday to FridayFlexible hoursShift work- ...Savings Accounts Work/Life Balance 401(k) with Company match Pet Insurance Full list of benefits available here: About Parexel International At Parexel we embrace flexibility and understand that in today’s fast‑paced world, employees need to balance their careers with...Flexible hours
$75k - $165k
...Montana, Oregon, California, Nevada and Arizona. You'll play a critical role in managing and expanding a portfolio of domestic and international large accounts while driving business development and retention. Underwriting and analyzing new and renewal business for...Full timeContract workTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship$90.1k - $209.5k
...products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the following: # Medical, dental, and vision...Temporary workFlexible hours- Intrepid Credit Union in Helena, MT is seeking an Executive Assistant to support the CEO with confidential administrative tasks, calendar management, correspondence, and meeting logistics. The position requires 1-3 years of related experience, a two-year degree or equivalent...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to VP Internal Audit. Be the first to apply!
- senior vice president of operations Helena, MT
- vice president of field operations Helena, MT
- internal audit consultant Helena, MT
- internal audit analyst Helena, MT
- senior vice president of finance
- vice president of retail operations
- vice president of revenue cycle
- vice president sales
- vice president healthcare
- senior vice president asset management






