ERP Risk & Controls Lead — Transformation Program
Loyalty360
Loyalty360 is seeking a Risk & Controls Manager located in Quincy, MA. This role is essential for overseeing risk management and establishing effective controls during the ERP transformation. Responsibilities include governance of process controls, collaboration with technology teams, and ensuring audit readiness. The ideal candidate will have at least 8 years of experience in internal controls or audit, alongside deep expertise in ERP risk management. A flexible hybrid work schedule is available with essential in-office days required. #J-18808-Ljbffr Loyalty360
- ...Overview We are seeking an experienced ERP Program Manager to lead critical technology workstreams supporting a large-scale ERP transformation initiative. Key Responsibilities Managing... ...third-party systems. Driving schedules, risks, dependencies, and stakeholder alignment...RiskTransformation
$100k - $231.54k
...community at a time. Lead Director, SOX/SOC1 Audit... ...Governance & Quality Controls The Lead Director, SOX... ...control gaps, process risks, and improvement... ...SOC1, or internal audit programs in a large, matrixed organization... ...with control transformation, process improvement,...RiskTransformationHourly payFull timeTemporary workLocal area$151.2k - $226.8k
...which also includes five leading omnichannel grocery... ...more. Overview The Tech Program Manager II leads... ...coordinating teams, mitigating risks, and driving execution... ...and External) and Controls Management activities... ...with large enterprise transformations or matrixed...RiskTransformationFull timeWork experience placementWork at officeRemote workFlexible hours$125.2k - $187.8k
ViziRecruiter, LLC. is looking for a Business Transformation Program Manager to lead ERP implementation efforts. This full-time role involves executing cross-functional projects and managing program risks, schedules, and deliverables. The position offers a flexible work...RiskTransformationFull timeRemote workFlexible hours- ...Consultancy Services Limited is seeking a Program Manager to lead asset management initiatives across... ..., regulatory change, and technology transformation. The ideal candidate has experience... ...management processes and strong stakeholder, risk management, and financial services...RiskTransformation
- Purple Drive is looking for a seasoned Program Manager to lead Asset Management business and technology transformation initiatives in Boston, MA. The ideal candidate will have... ..., and back-office functions while managing risks, budgets, and stakeholder communications. This...RiskTransformationWork at office
- ...all 7 continents. Lead, Supplier... ...leader responsible for transforming the global supply... ...drives innovation, risk resilience, operational... ...corrective action programs. Lead executive‑... ...dashboards and control‑tower visibility.... ...integration across ERP, P2P, and risk intelligence...RiskTransformationHourly payContract workLocal areaRemote work
$108.88k - $163.32k
...CEO (5170443) Business Transformation Program Manager serves as a... ...functional area of the ERP implementation. The role... ..., dependencies, risks, and outcomes are actively... ...Managers and functional leads to support enterprise‑... ...management, change control, and deliverable quality...RiskTransformationFull timeWork at officeRemote workFlexible hours$141k - $185k
About the Role PMO Lead/Program Director combines direct Program Management responsibilities... ..., ensuring delivery excellence, risk mitigation, and measurable business value... ...track record of managing enterprise‑level transformation programs in manufacturing or high‑tech...RiskTransformationWork at officeLocal areaFlexible hours$92.64k - $138.96k
...- Office of CEO (5144165) The Risk & Controls Manager is a core member of the Business Transformation Program Operations team and serves as... ...(SoD) requirements across the ERP implementation. This role is responsible... ...ME. Essential job functions: Lead the definition, documentation,...RiskTransformationFull timeWork at officeRemote workFlexible hours$63.44k - $95.16k
...which also includes five leading omnichannel grocery... ...The Governance & Change Control Manager is a critical... ...of the Business Transformation Program Operations team, responsible... ...program decisions, risks, issues, interdependencies... ...the integrity of the ERP transformation...RiskTransformationFull timeContract workWork at officeRemote workFlexible hours$169.4k - $279.6k
...compensation and benefits program, employees are also eligible... ...Collaborative Environment, Transformational Projects, and a Growing Team... ...-class solutions. As a Lead Architect, you will collaborate... ...Help establish governance, risk, and control processes that ensure safe,...RiskTransformationTemporary workWork experience placementLocal area$146.3k - $306.4k
...Construction Cost Manager Lead (OCI) provides end-to-... ...gigascale construction programs, including hyperscale... ...management and project controls with scaled, time-to-market... ..., strengthen early risk detection, and deliver... ...MS Project, SAP/Oracle ERP, or similar). ~ Ability...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work- ...decisions and minimize risk. By taking a three-... ...mitigate risk. The Team Lead - Data Security serves... ..., compliance, and transformation goals. Architecture &... ...tokenization, and access control across multi‑cloud and... ...Flexible Time Off (FTO) program Healthy mobile phone...RiskTransformationRemote jobFlexible hours
$120.96k - $181.44k
...also includes five leading omnichannel... ...and more. Senior Program Manager The Senior... ...leader within the Transformation Program Operations... ...delivery, reporting, and risk management. Operating... ...and change control processes Partner... ...supporting or leading ERP implementations (e...RiskTransformationFull timeWork at officeRemote workFlexible hours$147k - $200k
...Role The SAAM Group is seeking a Lead Program Manager with an engineering background to manage... ...management plans while anticipating risks, resolving resource, security, and contracting... ...and development Program Manager, Control Account Manager, or Subcontracts Manager...RiskFull timeContract workFor subcontractorWork at officeLocal areaNight shift- ...Senior Faculty Lead, Digital Pathology Infrastructure... ...and mentorship program. Key Responsibilities... ..., identity and access controls; and integration with... ...pathology (selection, risk stratification, validation... ...advancing data-driven transformation in pathology at...RiskTransformationPart timeTraineeshipWork from home
- ...practice is at the forefront of transformation, offering excellent... ...class training facility, and leading market tools, we help our people... ...& Climate Advisory (Project/Program Development & Finance) in Infrastructure... ..., quality assurance, and risk management Willingness and...RiskTransformationFull timeH1bLocal area
$201k - $251k
...seeking a FedRAMP / GovRAMP Compliance Program Lead to build and lead our authorization readiness... ...development, milestone tracking, risk management, and executive reporting. Define... ...Plan (SSP), policies, procedures, control narratives, evidence repositories, POA&Ms...RiskTemporary workWorldwide$139.12k - $208.68k
...brands, which also includes five leading omnichannel grocery brands -... ...Summary The Business Transformation Program Ops Director leads the strategy... ...program-level issue and risk management, escalating critical... ...record managing large-scale ERP or system-enabled business transformations...RiskTransformationWork at office$110k - $188.75k
...SummaryThe Markets Business Unit Controller is responsible for... ..., and have experience leading teams through change and transformation.Why this role is... ...representative in governance and risk forums.Key... ...comprehensive benefits program, which includes: our retirement...RiskTransformationTemporary workFlexible hours- ...an experienced Testing Lead to support a large‑scale Oracle Cloud ERP transformation initiative within a higher... ...Management and Quality Control Manage defect tracking,... .... Identify testing risks, gaps, and quality concerns... ...and transformation programs. Knowledge of higher education...RiskTransformation
$128.55k - $222.82k
...) rulebooks, Customer Risk Rating (CRR) models, and... ...manually intensive controls to a risk-based, intelligence... ...Crime Modernization Program, embedding analytics... ...Rulebook Optimization Lead the ongoing... ...analytics strategy and transformation progress. Required Qualifications...RiskTransformationFull timeTemporary workLocal areaFlexible hours$97.9k - $179.5k
...change. And with change comes risk. As a Risk Technology... ...variability, business and process controls transformation, application security... ...enhancement. Since EY is a global leading service provider in this... ...risk management and governance programs for our clients. You will...RiskTransformationWork experience placementSummer holidayFlexible hours- ...experienced Project Manager to lead enterprise-wide technology initiatives, enhancing business transformations. The ideal candidate will possess... ...managing project delivery, risks, and team alignment across various technological programs. Full-time role offers competitive...RiskTransformationFull time
$60k - $80k
...and wellness company in Boston seeks a Sr. Program Specialist to ensure Membership Services... ..., managing compliance readiness, and leading cross-functional programs. Candidates should... ...program management experience and strong risk management skills. The position offers a...Risk- ...JOB TITLE: Controller DEPARTMENT: Finance REPORTS TO: CFO LOCATION... ...financial reporting. Oversee risk management and compliance initiatives... ...Leadership) to drive data transformation and accelerate decision-... ...other investigational programs in clinical development. AVEO...RiskTransformationFlexible hours
$125k - $250k
...Overview As a Scaled Success Program Manager at CodeRabbit, you will... ...customers through digital transformation initiatives and help engineering... ...metrics to identify risks or opportunities for growth.... ...discussing CI/CD pipelines, version control (GitHub, GitLab) and software...RiskTransformation$145.35k - $253.23k
...is at the forefront of transformation, offering excellent... ...training facility, and leading market tools, we help... ...Cloud transformation programs, supporting customer,... ...integration with Finance and Controlling. Drive fit to... ...Public Cloud. Assist in ERP discovery and...TransformationFull timeH1bLocal area$102.5k - $187.9k
...change. And with change comes risk. As a Risk Technology... ...variability, business and process controls transformation, application security... ...enhancement. Since EY is a global leading service provider in this space... ...management and governance programs for our clients. You will support...RiskTransformationWork experience placementSummer holidayFlexible hours
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