ERP Risk & Controls Lead
$86.32k - $129.48kAhold Delhaize USA
Ahold Delhaize USA is looking for a Risk & Controls Manager in Quincy, MA. This full-time role involves governance of business process controls in an ERP context, ensuring risk management is integrated into future state designs. Candidates should have 8+ years of experience in controls and risk management. The position offers a flexible hybrid work schedule with a salary range of $86,320 to $129,480 based on qualifications and experience. #J-18808-Ljbffr Ahold Delhaize USA
$86.32k - $129.48k
Loyalty360 is seeking a Risk & Controls Manager based in Quincy, MA. This role will lead the definition and governance of business process controls across all in-scope ERP processes. The ideal candidate should have over 8 years of experience in internal controls and possess...Risk- A leading insurance firm seeks a Lead Loss Control Consultant in Boston. This role involves providing risk improvement advice, conducting loss control surveys, and managing major client accounts. Candidates should have a tertiary degree, significant relevant experience...RiskRemote job
$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 hours- HRUCKUS is searching for an experienced Workday SCM ERP Program Manager for a hybrid role based in Boston,... ...Workday SCM implementations. Duties include leading the delivery of supply chain initiatives, managing risks and program scope, and collaborating across multiple...RiskRemote job
- # # **Primary Details**Time Type: Full timeWorker Type: Employeeobjectives are met through the delivery of risk management services.**Lead Loss Control Consultant (Construction)*** Location: USA - Boston, MA; CA-Remote, TX- Remote and MA-Remote* Work Arrangement: Hybrid...RiskFull timePart timeWork experience placementWork at officeRemote workWork from home
$170k - $267.5k
STATE STREET CORPORATION is seeking a Technology Controls Assurance Program Managing Director to lead the execution of a revamped risk assurance program. The successful candidate will work closely with senior leaders across technology and risk management to improve overall...Risk- ...seeking an experienced SAP Consultant to provide expertise in ERP risk and automation services. The ideal candidate will have a minimum... ...background in audit or risk management. Responsibilities include leading teams on SAP implementations and managing various client...Risk
$85.1k - $161.7k
...We are the leading provider of professional services to the middle market globally, our... ...’s why there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an experienced... ...Fusion Oracle ERP Cloud security & controls specialist with a strong background in...RiskFull timeWork experience placementInternshipLocal area$63.44k - $95.16k
...of brands, which includes five leading omnichannel grocery brands -... ...more. The Governance & Change Control Specialist is a critical member... ...that all program decisions, risks, issues, interdependencies, and... ...protecting the integrity of the ERP transformation operating model...RiskFull timeContract workWork at officeRemote workFlexible hours$16 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead As a Shortage Control Lead you will be responsible for mitigating... ...customer and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and...RiskHourly payFull timeLocal areaFlexible hoursNight shift$100k - $225k
...solutions, tailored to the unique return and risk objectives of institutional clients in... ...rapidly expanding private equity business. Fund Control & Operations - Private Funds (“FC&O”)... ...centralized teams and external service providers- Lead and support projects, both large and small...RiskFlexible hours- ...and U.S. GAAP, preferably with a Big 4 firm. Key responsibilities include managing the SOx Compliance Plan, conducting risk assessments, and leading Finance managers in compliance tasks. Strong communication and analytical skills are essential for this position. #J-188...Risk
$120k - $160k
...Description Job Description Salary: Lead Superintendent Join the Lee... ...meet project milestones. ~ Identify risks, forecast potential challenges, and develop... ...Deep knowledge of safety practices, quality control, and risk management. ~ Proficiency in...RiskFor subcontractorImmediate startFlexible hours- JPMorgan Chase & Co. is seeking a Control Manager based in Boston, Massachusetts. In this role, you will lead efforts in identifying and mitigating compliance and operational risks, enhancing the control environment through innovative solutions. You will manage projects...Risk
$99k - $252.45k
PwC is seeking a Manager for their AI Governance team in Boston, Massachusetts. This role involves leading teams in assessing governance, risk, and control programs, while also mentoring junior staff to enhance their skills. The ideal candidate will bring at least 5 years...Risk$156.1k - $260.1k
...GE Vernova is seeking a Cybersecurity M&A Lead to execute cybersecurity due diligence... ...shaping strategy, identifying and quantifying risk, guiding Day 1 readiness, and driving... ...with GE Vernova cybersecurity standards, controls, playbooks, and strategic priorities, including...RiskContract workInterim roleRemote workRelocation packageFlexible hoursShift work$70k - $80k
A leading financial institution based in Boston is seeking a Senior Risk Analyst to assess and execute control monitoring and testing programs. Responsibilities include collaborating with risk teams, implementing continuous testing, and supporting assessments. The ideal...Risk$151.2k - $226.8k
...family of brands, which also includes five leading omnichannel grocery brands - Food Lion,... ...standards while coordinating teams, mitigating risks, and driving execution across the program... ...all Audit (Internal and External) and Controls Management activities within ADUSA...RiskFull timeWork experience placementWork at officeRemote workFlexible hours- GE Vernova is hiring a Project Controls Director in Boston, MA, responsible for leading and strengthening project controls for significant nuclear plant projects... ...Engineering. You'll oversee costs, scheduling, and risk management while ensuring successful project execution...RiskRemote job
- FM is a leading property insurer of the world's largest businesses, providing more than one... ...00-size companies with engineering-based risk management and property insurance... ...reporting requirements. Identify internal control improvement opportunities and drive improvements...RiskFull timeWork experience placementWork at officeRemote workMonday to FridayFlexible hours
$113.87k - $165.11k
...a strategic Senior IT Project Manager to lead Workday optimization initiatives that align... ...starter with a proven track record in managing ERP-related projects in dynamic environments.... ...of data-driven insights for planning and risk management. • Large system ERP...RiskWork experience placementWork at office3 days per week- Catholic Charities Boston seeks a Controller to lead financial operations and modernization efforts in South Boston, MA. This role oversees daily accounting functions, ensures compliance with funding requirements, and partners with leaders for effective operations. The...
$125k - $140k
Allspring Global Investments Holdings, LLC is seeking a Senior IT Auditor Specialist in Boston, MA, to enhance our risk management practices. The role involves conducting IT audits, assessing technology risks, and collaborating with various stakeholders. Ideal candidates...RiskWork at office$225k - $275k
...unique skills and experience. Take the lead and we’ll give you the support you need... ...deliverables frameworks support agile yet controlled innovation. Required Skills and Qualifications... ..., and driving adoption. AI Risk & Compliance Expertise: Skilled in responsible...RiskWork at officeWorldwide$120k - $150k
...candidate should possess leadership skills to lead teams of intermediate & junior engineers.... ...to manage project schedules, budgets, risks, resources, and validation deliverables... ...utilities HVAC systems Automation and control systems Manufacturing and packaging...RiskFor contractors$147.08k - $157.08k
A leading reinsurance company in Boston is seeking a Senior Manager, Risk Operations. This role involves conducting risk assessments, modernizing risk management processes... ...senior management with updates on operational controls. Candidates must have a Bachelor's or Master's...Risk- ...organizations make better decisions and minimize risk. By taking a three-tiered, holistic... ...fit solutions that mitigate risk. The Team Lead - Data Security serves as a senior... ...classification, encryption, tokenization, and access control across multi‑cloud and hybrid environments...RiskRemote jobFlexible hours
$136k - $160k
...Job Title Senior Project Controls Cost Analyst, Project & Development Services Job Description... ...components into integrated cost plan Lead effort to provide detailed analysis to... ...engineering or other 3rd parties on cost risk, issues, and/or mitigations Drive the...RiskMinimum wageContract workFor subcontractorImmediate startFlexible hours- ...The Senior Integration Lead reports to the Project Director and is responsible for supporting... ...with Agile methodologies, Git version control, and CI/CD pipelines, strong communication... ...assignments within deadlines. Perform risk assessment and provide abatement/...RiskWork experience placement
$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
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