ERP Risk & Controls Lead - SoD & Audit Readiness
ViziRecruiter
Ahold Delhaize USA is looking for a Risk & Controls Manager in Quincy, MA. This full-time position involves defining and governing business process controls, ensuring compliance, and collaborating with various teams for ERP transformation. Ideal candidates have experience in risk management and internal controls. The role promotes a flexible work schedule, with in-person and remote days. Competitive salary based on qualifications and experience, aligned with company policies. #J-18808-Ljbffr ViziRecruiter
Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the ERP Risk & Controls Lead - SoD & Audit Readiness in Quincy, MA vacancy
- Vaco in Boston is looking for an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance... ...and partnering with leadership to strengthen internal controls. The ideal candidate will need a Bachelor's degree in Accounting...Risk
$139.4k - $291.8k
...Construction Cost Manager Lead (OCI) provides end-... ...and project controls with scaled, time-to... ...making, strengthen early risk detection, and deliver clear, auditable cost transparency... ...Project, SAP/Oracle ERP, or similar). ~ Ability... ...to build executive-ready reporting and drive...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift workOracle
Boston, MA3 days ago$120k - $225k
...private equity business. Fund Control & Operations - Private Funds (... ...deal funding. Oversee the annual audit process for assigned funds,... ...and external service providers. Lead and support projects—both... ...opportunities for efficiency and risk reduction. Desire and ability...RiskWork at officeRemote workFlexible hours- ...Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on compliance and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's management. Qualified...Risk
$131k - $174k
...responsibility for assigned ERP Kittyhawk and bolt-on applications... ...architecture standards. Lead, coach, and develop database... ...tuning, and security controls. Partner with vendors, service... ...policies through controls, audits, and proactive risk management. Monitor...RiskPermanent employmentContract workFor contractorsRemote workVisa sponsorshipWork visaRelocation packageWeekend workGE Aerospace
Boston, MA2 days ago$145k - $210k
ERP Integration & Enterprise Architecture Lead Company: Ipsen Pharma (SAS) Ipsen is a mid‑sized... ...plans, budgets, resources, risks and milestones. Oversee... ...validation, hyper‑care readiness and post‑go‑live... ...to regulated or highly controlled data environments. Salary...RiskContract workTemporary workFlexible hours$124.9k - $229.1k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...Since EY is a global leading service provider in this... ...understanding of SAP auditing What we offer you... ...well-being. Are you ready to shape your future...RiskFull timeWork experience placementSummer holidayFlexible hoursShift work- ...Harriman & Co. is looking for a Senior Audit Manager for their Internal Audit team in... ...management to identify and resolve risk and control issues while providing leadership across... ...candidate has 8-10 years of experience leading audit engagements in financial services...Risk
$259.8k - $324.74k
...Inc. is seeking a Senior Vice President, Chief Audit Executive to lead the enterprise-wide Internal Audit and Financial Controls functions. This role requires strong... ...leadership. The successful candidate will oversee risk management, enhance audit effectiveness using...RiskVoya Financial
Boston, MA18 hours ago$145k - $300k
...President level) Impact You’ll Make Lead Risk Advisory engagements focused... ...on SOX 404 compliance, ICFR readiness, and controls transformation for public,... ...CFOs, Controllers, and Audit Committees. Independently... ...on optimizing their GRC and ERP environments (NetSuite, SAP,...RiskLocal area$151.2k - $226.8k
...of brands, which also includes five leading omnichannel grocery brands - Food... ...while coordinating teams, mitigating risks, and driving execution across the... ...a team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...RiskFull timeWork experience placementWork at officeRemote workFlexible hours- CCAB South is looking for a Controller to lead financial operations and oversee accounting functions. This role involves ensuring compliance... ...standards, managing a team, and effectively implementing the new ERP system while working closely with program leaders. The ideal...
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...EY is a global leading service provider in... ...Cloud and/or Workday ERP implementation project... ...understanding of auditing and assessing... ...being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursEY
Boston, MA18 hours ago$110k - $207.5k
STATE STREET CORPORATION is seeking an ADS Risk & Performance Ready Data Lead in Boston, MA. This role requires leading the Analytics team to develop and commercialize a service model for risk and performance data. The ideal candidate will have over 15 years of experience...Risk$90k - $110k
...Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role requires a Bachelor’s degree... ...solving skills are essential. The position involves testing key controls, drafting findings, and engaging with stakeholders. The expected...Risk- Vaco Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across various areas. You will oversee a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...Risk
$145k - $185k
...The AI & Workflow Innovation Lead manages and executes Attivo Partners... ...effectively with core systems (ERP, CRM, document management tools... ...protocols Governance and risk guidelines Build scalable SOPs... ...strong validation and quality control capabilities. Exceptional...RiskFull timePart timeRemote workWork from homeFlexible hoursAttivo Partners
Boston, MA1 day ago$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location:... ...global audit execution, SOX compliance, and risk assessment within a large international organization. This role leads audit projects across financial and operational...RiskMonday to FridayAtlantic Group
Boston, MA1 day ago$120.1k - $251.6k
...leader to stand up and mature the cost and controls governance function across OCI's global... ...change management escalation thresholds risk tracking Develop governance structures... ...ground-up construction programs Lead initiatives to improve controls maturity,...RiskTemporary workFlexible hoursOracle
Boston, MA2 days ago- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Risk
$48.07 - $67.3 per hour
Description As a Private Bank Office Lead , in our Back bay office, you will assist with... ...driving branch initiatives, mitigating risk by ensuring all colleagues are following... ...in accordance of regulations and audit readiness, and customer experience through inspirational...RiskHourly payWork at officeLocal areaMonday to FridayFlexible hours- ...company. Corporate Controller Location: Boston, MA... ...Corporate Controller, you will lead the organization’s... ...partners; manage audits and tax filings. Ensure... ...on financial planning, risk management, and strategic... .... ~ Familiarity with ERP systems (e.g., NetSuite...RiskPermanent employmentFull timeTemporary workLocal areaRemote work
Brennan Staffing Group Inc.
Boston, MA1 day ago $151.2k - $226.8k
Ahold Delhaize USA is looking for a Tech Program Manager II to lead complex, multi-workstream programs. This role involves shaping program strategy, managing multiple projects, and ensuring alignment with business priorities. Candidates should have over 10 years of project...RiskWork at office- ...and collaborating with USNH Controller. This position will serve... ...Financial Planning and Analysis, Risk Management, Internal Audit, etc., as well as non-... ...consensus, set direction, and lead through change. Desire to... ...experience with Workday (ERP) and Adaptive Planning (Planning...RiskFull timeWork at office
University of New Hampshire
Boston, MA2 days ago $92.64k - $138.96k
...also includes five leading omnichannel grocery... ...more. Overview The Risk & Controls Manager is a core member... ...-of-duties (SoD) requirements across the ERP implementation. This... ...Technology, Internal Audit, External Audit, and... ...ERP program is audit‑ready by delivering clear,...RiskFull timeWork at officeRemote workFlexible hours$124.9k - $229.1k
...of our Consulting risk services is to provide... ...business internal control process, and will... ...regulatory standards. Lead risk discussions on... ...statement audits; (b) internal or operational... ...engagements; (d) ERP security and... ...being. Are you ready to shape your future...RiskFull timeContract workSummer holidayWork at officeFlexible hours$226k - $260k
...Center (BIDMC), the Corporate Controller will ensure the integrity,... ...regulatory requirements, audit expectations, and... ...policies. The Controller leads the close process, financial... ...plays a critical role in risk mitigation, audit readiness, and supporting enterprise...RiskContract workWork experience placementWork from homeHarvard Medical Faculty Physicians
Boston, MA2 days ago$108.88k - $163.32k
...brands, which includes five leading omnichannel grocery... ...functional area of the ERP implementation. This... ...schedule, dependencies, risks, and outcomes are actively... ..., and organizational readiness activities Proactively... ...issue management, change control, and deliverable...RiskFull timeWork at officeLocal areaRemote workFlexible hours$164k - $246k
...Klaviyo manages money, risk, and financial... ...Procurement, and Internal Audit, as well as... ...integrated, compliant, and ready for a public, AI‑... ...including our ERP and financial systems... ..., G&A Systems and leads the team responsible... ...automation, control, and insight across...Risk$85.1k - $161.7k
...We are the leading provider of professional services to the middle... ...there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is... ...Oracle ERP Cloud security & controls specialist with a strong background... ..., internal, and external audit clients by bringing in-depth...RiskFull timeWork experience placementInternshipLocal areaRSM
Boston, MA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ERP Risk & Controls Lead - SoD & Audit Readiness. Be the first to apply!
