Internal Controls Analyst - SOX & Audit Readiness
Delek US
Delek US is seeking a professional to review, evaluate, and develop internal and business controls in alignment with government regulations. The ideal candidate will have a Bachelor's degree and at least one year of relevant experience. This role involves identifying control gaps, coordinating with external auditors, and supporting the financial reporting process. Join us in ensuring compliance while maintaining high standards of financial integrity. #J-18808-Ljbffr Delek US
- ...products, service, and support. Position: Internal Control Analyst Location WIRTGEN AMERICA, Inc., Antioch... ...assists with internal and external audits and oversees that any audit comments are... ...continually monitoring and testing for SOX Compliance. Prepares information as...Suggested
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- ...assessment, vendor review support, internal governance coordination, policy support, and audit readiness activities to help ensure the... ...expectations. The Senior Analyst will work closely with GRC, IT... ...audits, assessments, control reviews, or compliance readiness...Suggested
- ...Overview Our client is seeking an experienced Transportation Control Tower Analyst – Ocean to support global ocean freight operations across... ...Ocean Freight Operations Monitor and manage international ocean shipments (FCL and LCL) from origin port through final...Contract work
$40 - $43 per hour
...Position: Transportation Control Tower Analyst – Ocean Location: Franklin, TN (100% Onsite) Duration: 6-12 Months Contract Pay range... ...join our global logistics team, overseeing and optimizing international ocean freight operations across import and export flows....Hourly payContract work- ...Work with procurement sourcing systems analyst to analyze and drive property level compliance... ...and assist in property cost control and property accounts payable. Act as property... ...License or Certification: None At Marriott International, we are dedicated to being an equal...Contract workWork experience placementSeasonal workLocal area
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$115k
...Senior Information Security Analyst with an active Secret... .... Manage and control changes to systems, assessing... ...evaluations of audits findings. Assist with creating... ...this mission. Are you ready to be a transformer?... ...Referral Bonus Program Internal Mobility Program Pet...Full timeCurrently hiringRemote workFlexible hours- ...Management (ITSM) Senior Analyst is responsible for... ...completeness, accuracy, and CAB readiness. Chair or co‑chair CAB... ...best practices. Lead audit and compliance efforts related to ITSM controls, ensuring documentation... ..., and readiness for internal/external audits....Part timeWork at office
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- ...Quality Control/Training Analyst The Quality Control/Training Analyst is responsible for monitoring the accuracy and quality of program... ...findings and follow-up actions. Participates in internal assessments, audits, and monitoring activities as required. Identifies...Local area
$95k - $105k
...(including vendor tools and internally developed models) are developed... ..., use-case registers, and control mappings. Design reporting... ...preparation of responses for internal audits, external audits, due... ...evidence management, and audit readiness. Working knowledge of AI/...Work experience placementRemote workWork from home$27.4 - $39.3 per hour
...Title: Sr Transportation Analyst - Freight Pay & Audit Job Code: P29417 - Sr Analyst, Transportation Job Summary The Global Supply Chain... ...duplicate payments, collaborating with carriers and internal teams as needed. Generate and analyze key performance...Hourly payTemporary workLocal areaImmediate startRemote workFlexible hours$71k - $213k
...Principal Analyst Sap Order To Cash And Finance To... ...a financially strong, international company with no debt and... ...initiatives, and demonstrate readiness to evolve into a... ..., and internal controls Collaborate with technical... ..., compliance, and audit requirements ~ Strong...Work at officeRemote work$77.95k - $91.7k
...Job Title Sr. Compensation Analyst Job Description Summary... ...incentive plans, while ensuring internal equity, external... ...data is accurate, current, and audit ready; proactively identify opportunities to enhance processes, controls, and reporting capabilities‑ready...Hourly payMinimum wageLocal areaFlexible hours$30 per hour
...HR professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional development... ...internal distribution of Employee Laptops. Customer Service analysts deliver service and support that represents the highest level...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours- ...Category: Business Operations Job Title: Quality Review and Audit Analyst Duties: The Risk Adjustment Quality & Review Analyst in... ...various aspects of coding and Risk Adjustment education with internal and external partners. • Coordinate with stake holders to...Remote workMonday to FridayShift work
$63k - $100k
## Inventory Management & Control Analyst - North AmericaApplylocations: Nashville, Tennessee,... ...with fragmented data flows and elevated audit and financial risk, requiring strong... ...business needs, geographical location, and internal equity. In addition, other compensation...Full timeWork at officeImmediate startWork visaRelocation package3 days per week- ...facilities) POSITION SUMMARY: The Senior Analyst, Business Intelligence performs the... ...Demonstrates concern for meeting or exceeding internal and external customers expectations/... ...have a well-lit, ventilated and climate-controlled office environment with routine office...Work at officeRemote workMonday to FridayNight shift
- ...records and establishes measures for budgetary control. All activities will be performed in... ...and adjustments as determined Reviews audit findings of budgeting practices Oversees... ...financial needs Trains and mentors other analysts Performs other duties as assigned While...
- ...onboarding, discovery, quality control, and accessibility.... ...specifications, map external data to our internal data model, develop test... ...experience as a business data analyst involved in enterprise data integration... ...invested in you. If you're ready to challenge your limits and...
- ...IDR is seeking a IAM Business Analyst to join one of our top clients for an opportunity... ...standards such as ISO 27001 and internal policies. Analyze and improve identity... ...processes, including user experience and access control models like RBAC and ABAC....Remote work
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- HireTalent - Staffing & Recruiting Firm is seeking a Transportation Control Tower Analyst - Ocean to support global ocean freight operations. This 12-month contract role involves monitoring shipments, managing carrier performance, and conducting data analysis to optimize...Contract work
- ...Business Analyst II - Identity Access Management (IAM) Location... ...and solutions comply with internal policies and security... ...the implementation of access control models (RBAC, ABAC). Support... ...Active Directory SDLC Audit Expertise in DevOps...Contract workRemote work
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