Senior Logistics Controls & Compliance Lead

Constellation Brands

Chicago, Northern (IL, KY)

Hybrid

USD 85,000 - 115,000

Full time

5 days ago
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Job summary

Constellation Brands is seeking a Sr. Analyst, Internal Controls to support the Logistics & Fulfillment team through daily/weekly routines, documentation upkeep, and controls reporting.

The role emphasizes audit-ready evidence, issue tracking, and cross-functional collaboration with stakeholders to ensure controlled, repeatable logistics processes. Specialty focus includes governance of internal controls, documentation integrity, testing coordination, and access review administration.

Qualifications

  • Bachelor’s degree or equivalent experience.
  • 4+ years in logistics, supply chain, or internal controls.
  • Strong attention to detail; able to organize evidence and trackers.
  • Proficient in spreadsheets and basic data analysis.

Responsibilities

  • Execute standard routines to support logistics performance and controls compliance.
  • Lead operating routines, identify gaps, and suggest improvements.
  • Coordinate meeting materials for reviews and audits.
  • Support issue triage and root-cause analysis with process owners.
  • Maintain audit-ready controls documentation and version control.
  • Coordinate access reviews and segregation of duties activities.

Skills

Attention to detail
Spreadsheets
Data analysis
Communication
Stakeholder influence

Education

Bachelor’s degree or equivalent experience

Tools

ERP systems
WMS
TMS

Job description

Constellation Brands is seeking a Sr. Analyst, Internal Controls to support the Logistics & Fulfillment team through daily/weekly routines, documentation upkeep, and controls reporting.

The role emphasizes audit-ready evidence, issue tracking, and cross-functional collaboration with stakeholders to ensure controlled, repeatable logistics processes. Specialty focus includes governance of internal controls, documentation integrity, testing coordination, and access review administration.

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