SOX & Compliance-Focused Financial Controls Analyst
Delek US Holdings
Delek US Holdings is seeking a Staff Financial Controls Analyst based in Brentwood, TN. The role involves reviewing, evaluating, and implementing internal controls for financial systems and statements. Candidates should possess a 4-year Bachelor's degree and at least one year of relevant experience. Benefiting from a supportive work culture, the company offers a robust benefits package with a 10% 401K match, medical benefits from day one, and wellness programs, including access to the Calm app. #J-18808-Ljbffr Delek US Holdings
- ...based in Nashville, TN, is seeking a Lead IT Auditor to oversee IT assurance and compliance projects. This role requires strong analytical and project management skills, focusing on IT controls and audits within the company. Candidates should have a Bachelor’s degree and...Suggested
- ...care journeys, improving outcomes, and controlling rising costs for organizations of all sizes... ...Principal Actuary who can quantify the financial "alpha" created by the intersection of... ...board-directed, high-impact business unit, focused exclusively on bringing high impact...SuggestedWork at officeRemote work
$75k - $90k
...Senior Financial Analyst Job Title: Senior Financial Analyst Location... ..., analytics, regulatory compliance, and audit oversight. Their... ...procedures and implement controls to reduce transaction risk... ...Provide financial analysis , focusing on capital investments ,...Suggested16 hoursFull timeContract workWork at officeLocal areaRemote work$106.9k - $147k
...Forecasting analyzes and forecasts financial, economic, and other data to... ...necessary processes and controls around the flow of data. Collaborates... ...cycle demands. Primary focus on leading analysis and... ...take affirmative action, in compliance with Section 503 of the Rehabilitation...SuggestedFull timeContract workTemporary workApprenticeshipRemote workWork from home- ...a better world of work; think of Gallagher. Overview Primary focus of role is to act as a regional actuary and provide guidance and... ...will provide actuarial consulting and expertise using Gallagher financial decision making tools, participate in or conduct client-facing...SuggestedFull timeLive outWork at officeLocal areaFlexible hoursShift work
- ...Finance & Treasury Analyst will play a... ...Treasury operations, financial reporting, tax coordination... ...workload, ensure compliance, and build... ...oriented, operationally focused professional who... ...procedures and controls Provide support for... ...partners Assist with SOX controls and audit...Immediate start
- ...involves evaluating the effectiveness of internal controls and compliance with regulatory standards such as SOX. Ideal candidates will have at least four years... ...operations, offering valuable insights to enhance financial integrity and operational efficiency. Join a company...
- ...The Senior Acquisitions Analyst/Associate at Elmington... ...will primarily focus on underwriting new opportunities... ..., performing financial analysis, leading due... ...make sure they remain in compliance. Develop and maintain... ...feel objects, tools or controls. Occasionally required...Contract workApprenticeshipSeasonal workWork at officeLocal area
- ...Auditor IT in Brentwood, Tennessee. This position focuses on IT audits covering infrastructure and compliance with healthcare regulations. Candidates should have... .... The role includes documenting internal controls and communicating audit findings to business stakeholders...
- ...JOB SUMMARY The Senior FP&A Analyst supports the financial planning, forecasting, reporting, and... ...workflows, and strengthen financial controls. All activities will be performed... ...any time. All activities must be in compliance with Equal Employment Opportunity laws...
- ...federal and state income tax compliance, tax provision accounting,... ...professionals, with one group focused on income tax and the other... ...rules, and we operate in a SOX control environment. This role offers... ...valuation, forecasting, and financial models Contribute to tax-...Work at office
- ...implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with... ...Maintain knowledge of Sarbanes‑Oxley and applicable compliance laws Support the preparation of financial reports for...
- Staff Financial Controls Analyst Location: Brentwood, TN, US, 37024 Delek Benefits: Our benefits include up to a 10% match on 401K on your hire... ...findings Maintain knowledge of Sarbanes‑Oxley and applicable compliance laws Support the preparation of financial reports for...
- ...Category: Finance Position Summary The Financial Planning & Analysis (FP&A) Analyst provides strategic insight and... ...), promoting a standardized and controlled process Support executive-level... ...Familiarity with internal controls and SOX compliance Ability to facilitate and...Full timeWork at officeFlexible hoursShift work
- Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards. A...
$143k - $243k
...pricing advice on structures and methodology using market research, financial projections, and complex actuarial modeling.Lead, manage and... ...with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal,...Work experience placementLocal areaRemote workVisa sponsorshipWork visa$80k - $105k
...Sr. Actuarial Analyst, ADP The Sr. Actuarial Analyst, ADP will be a member of the Enterprise... ...Actuarial team in performing Valuation, Financial Reporting, Modeling, Experience Studies,... ...all work aligns with the Fortitude Re Control Framework. Technical reviews of work...Work at office$118.69k - $189.91k
...opportunities. This particular role will focus on performance evaluations for both... ...analytical projects, ensuring timeliness, compliance, and quality of work Provide proactive... ...Cross NC customers Achieve segment financial targets and provide concise explanations...Local area- ...Remote? Yes Ally and Your Career Ally Financial only succeeds when its people do - and... ...causes that are all important to them. Our focus is on the health and safety of our... ...option possible. The Senior Actuarial Analyst is responsible for developing and supporting...Permanent employmentWork experience placementRemote workFlexible hours
- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating practices. The successful candidate will perform all aspects of the internal audit...
- ...to evaluate processes, governance, and controls using useful judgment and analytics. The... ...advisory projects in partnership with SOX, Compliance, Legal, Finance, and other teams. Responsibilities... ..., and production areas Develop focused project objectives, scopes, and risk...WorldwideFlexible hoursShift work
- ...streaming, and production environments. The role focuses on evaluating processes, governance, and internal controls using data and judgment to identify risks,... ...These tasks often require collaboration with SOX, Compliance, Legal, Finance, and other teams. Responsibilities...Full timeWorldwide
$129.3k - $177.8k
...Analytics/Forecasting analyzes and forecasts financial, economic, and other data to provide... ...and executing necessary processes and controls around the flow of data. Collaborates with... ...Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act...Bi-weekly payFull timeTemporary workApprenticeshipWork experience placementRemote workWork from homeHome officeShift work- ...progression and career growth. About the Role The Senior Actuarial Analyst will support pricing and reserving for a portfolio of... ...engineering, and data science teams. The work is primarily pricing focused, with approximately 80% pricing and 20% reserving. Key Responsibilities...Shift work
- Global Recruiters Denver is seeking a Senior Actuarial Analyst located in Nashville, Tennessee. This hands-on technical role focuses primarily on pricing and reserving for commercial property products. The candidate will support pricing initiatives, conduct SQL-based data...
$81.07k - $129.71k
...Description We are seeking a motivated Actuarial Analyst to join our Medicare Pricing Team. In... ..., valuation, healthcare economics, and financial forecasting. Guided by experienced... ...Investigates trends and anomalies. Executes control activities to support Enterprise Risk...$81.07k - $129.71k
...Description Join our team as an Actuarial Analyst, where you will use your expertise in... ...pricing, valuation, healthcare economics, and financial forecasting. Working closely with a team... ...trends and anomalies. Executes control activities to support Enterprise Risk Management...$83.43k - $185.4k
Hispanic Alliance for Career Enhancement is looking for an Actuary role focused on developing and maintaining Part D models. Candidates should have a Bachelor's degree, 3+ years of actuarial experience, and skills in SAS, GCP, SQL, and Python. This full-time position in...Full time- Arthur J. Gallagher & Co. (AJG) is seeking a regional actuary to join their Financial & Actuarial Consulting team. This role involves providing expert guidance, mentoring team members, and delivering financial analysis related to healthcare plans. The ideal candidate will...
$83.43k - $185.4k
...dynamic and growing Government Services Part D business. This role focuses on developing, enhancing, and maintaining technical models and... ...package designed to support the physical, emotional, and financial well‑being of colleagues and their families, including medical,...Hourly payFull timeTemporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX & Compliance-Focused Financial Controls Analyst. Be the first to apply!
- coding compliance specialist Brentwood, TN
- regulatory affairs specialist Brentwood, TN
- regulatory compliance associate Brentwood, TN
- regulatory compliance analyst Brentwood, TN
- compliance analyst Brentwood, TN
- aml compliance analyst Brentwood, TN
- healthcare compliance officer Brentwood, TN
- regulatory officer Brentwood, TN
- regulatory specialist Brentwood, TN
- medicare compliance specialist Brentwood, TN

