ERP Risk & Controls Lead - SoD & Audit Readiness
$92.64k - $138.96kViziRecruiter,LLC.
Ahold Delhaize USA is looking for a Risk & Controls Manager to oversee business transformation and ERP implementations. This full-time role requires 8+ years in internal controls and risk management, ensuring effective governance of business process controls. With a hybrid work environment based in Salisbury, NC, the candidate will collaborate across teams to define and maintain controls, ensuring alignment with enterprise standards. Strong communication and stakeholder management skills are essential. Compensation ranges from $92,640 to $138,960. #J-18808-Ljbffr ViziRecruiter,LLC.
$75.04k - $112.56k
Ahold Delhaize USA is looking for a Risk & Controls Manager to join their Business Transformation Program Operations team. This full-time role focuses on managing risks and controls during the ERP implementation while requiring a flexible hybrid work arrangement. Candidates...RiskFull timeFlexible hours- ...oriented IT Compliance Specialist to support regulatory audits and ensure effective governance. In this role, you... ...with various teams to establish robust IT General Controls, and lead the testing of controls to mitigate risks. Your expertise in Cyber Security and IT Audit...Risk
$63.44k - $95.16k
..., which includes five leading omnichannel grocery brands... ...Governance & Change Control Specialist is a... ...all program decisions, risks, issues, interdependencies... ...the integrity of the ERP transformation operating... ...for compliance and audit readiness, in partnership with program...RiskFull timeContract workWork at officeRemote workFlexible hours- ...also includes five leading omnichannel grocery... ...and financial and ESG control ownership activities... ...with Brand Finance, Risk & Controls, Internal Audit, Health & Sustainability... ...guidance, and audit readiness activities—further... ...processes and ERP systems (SAP strongly...Risk
$151.2k - $226.8k
...family of brands, which includes five leading omnichannel grocery brands - Food... ...coordinating teams, mitigating risks, and driving execution across the program... ...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- ...looking for a Tech Program Manager II to lead complex programs that deliver strategic business... ...overseeing financials, timelines, and risks. The ideal candidate will have over 10... ...a strong understanding of IT Risk and Controls frameworks. Flexible hybrid work schedule...RiskRemote workFlexible hours
$75.04k - $112.56k
Role Overview The Risk & Controls Manager is a core member... ...of duties (SoD) requirements across the ERP implementation. This... ...Controls Ownership Lead the definition, documentation... ...expectations. Audit & Assurance Alignment... ...supports effective audit readiness. Engage Internal...RiskFull timeRemote workFlexible hours$87.4k - $235k
Accenture is searching for a Security and Risk professional in Cleveland to develop and implement strategies for Oracle Cloud security solutions. The ideal candidate will have at least 5 years of experience in Oracle Cloud security and strong communication skills. This...Risk- ...Systems Manager - Growth Sites will lead and drive the integration and sustainability... ...sites, ensuring rapid certification readiness and alignment to ISO 9001:2015 and... ...processes and governance, document control, risk management, audit readiness) while supporting aggressive...RiskWork at officeLocal area
$108.88k - $163.32k
Ahold Delhaize USA seeks a Business Transformation Program Manager to lead initiatives in the ERP implementation. This role, based in Salisbury, NC, requires strong project management skills, including risk management and stakeholder communication. You'll drive execution,...Risk- ...also includes five leading omnichannel... ...ADUSA\'s Retail Spine ERP transformation. This... ...Center Accounting and Controlling, Fixed Assets,... ...Requirements Governance, Risk & Compliance... .../IFRS standards, audit trail requirements... ...presentations and business readiness assessments,...RiskFull timeFor contractorsRemote workFlexible hours
$108.88k - $163.32k
...functional area of the ERP implementation. This role... ..., dependencies, risks and outcomes are aligned... ...data and organizational readiness activities. Proactively... ...Managers and functional leads to support enterprise‑level... ...management, change control and deliverable quality...RiskFull timeWork at officeRemote work$108.88k - $163.32k
...which also includes five leading omnichannel grocery... ...Sales Accounting/Cash Audit, Cash Management, Accounts... ...timeliness and effective control of all responsible... ...capability Sound judgment and risk mitigation capabilities... ...Experience working in ERP environment such as SAP...Risk- ...performance management. You will lead, coach, and develop a team to... ...with strong operational risk management to protect customers... ...participation in the Branch Manager Readiness Program which is intended to... ..., including compliance controls, operational risk management,...RiskWork experience placementInterim role
$185.84k - $278.76k
...which also includes five leading omnichannel grocery... ...security & GRC (Governance, Risk, and Compliance),... ...Reporting directly into the ERP Transformation... ...including role design, SoD management, access controls, Firefighter, audit readiness, and SOX/PCI/GDPR compliance...RiskFull timeWork experience placementRemote workFlexible hours- Summary The Lead Accountant position is located at the Department of Veteran Affairs (VA... ..."accounting" means "accounting and/or auditing" in this standard. Similarly - "accountant... ...knowledge of the Integrated Funds Distribution - Control Point Activity - Accounting and...Permanent employmentFull timeWork at officeRemote workRelocation packageMonday to Friday
- ...inventory Develops, schedules, and controls preventive and reactive work... ...reporting Highlights backlog risks, capacity constraints, and... ...standards (e.g. COMAH, OSHA, internal audits) Ensures planning processes... ...of experience working with an ERP system such as Microsoft AX or...RiskFor contractorsRotating shift
- ...Export Control Manager SHD Composites THE ROLE We are seeking... ...Export Control Manager to lead and coordinate export control... ...identify and manage export control risks Lead contract and customer... ...internal compliance procedures, and audit mechanisms across all...RiskContract work
- ...which also includes five leading omnichannel grocery... ...operate, scale, and manage risk across our IT... ...second line monitoring, and audit workstreams. You'll help... ...line monitoring for key controls, coordinating evidence... ...assigned areas, including readiness, walkthroughs, controls...RiskFull timeWork at officeRemote workFlexible hours
$94.4k - $293.8k
...data. You Are A Security and Risk professional developing and delivering... ...solutions tailored to HCM and ERP within Oracle Cloud to protect... ...configurations and access controls, addressing security requirements... ...Oracle Cloud security and SOD controls related to multiple versions...RiskContract workWork experience placementLive inWork at officeLocal area- ...Systems Manager - Growth Sites will lead and drive the integration and sustainability... ...sites, ensuring rapid certification readiness and alignment to ISO 9001:2015 and... ...processes and governance, document control, risk management, audit readiness) while supporting aggressive...RiskWork at officeLocal areaWorldwide
$108.21k - $230.58k
...opportunities, a world-class training facility, and leading market tools, we help our people continue to... ...; lead transition project governance, planning, risk and issue tracking, status reporting, and operational readiness Work directly with all stakeholders from KPMG and...RiskH1bLocal area- ...Technology Governance to enhance governance practices across the organization. This role involves managing policies, leading compliance monitoring, and driving audit engagements while collaborating with various teams. The ideal candidate has over 10 years of technology...RiskWork at officeRemote work
- ...seeking a Quality Supervisor to oversee quality control activities at its Salisbury machining facility.... ...CMM programming. The Quality Supervisor will lead a team, drive quality improvements, and support production readiness. Key competencies include technical judgment and...
- ...years of age or older. Purpose of the Shift Lead role To lead the fill operation, delivering a salesfloor that is ready to trade, taking operational responsibility for... ...building, including receipt of vehicles, temperature controls, logging operational issues with relevant...Shift workAfternoon shiftEarly shift
- ...Manager is responsible for leading and optimizing end‑to‑end... ...with an emphasis on supply readiness. Communicate supply risks, constraints, and recovery... ...of SAP or similar ERP systems (required). Proven... ...management, and inventory control. Demonstrated Lean mindset...RiskContract workRelocation
- Maintenance Specialist - Controls & Robotics Full-time Jobs for Humanity is partnering with... ..., ball bar, and vibration analysis. Lead, drive and participate in CI activities—processes... ...to outside weather conditions and risk of electrical shock. Work is typically performed...RiskFull time
- ...Systems Manager - Growth Sites will lead and drive the integration and sustainability... ...sites, ensuring rapid certification readiness and alignment to ISO 9001:2015 and... ...processes and governance, document control, risk management, audit readiness) while supporting aggressive...RiskWork at officeLocal areaWorldwide
$75.04k - $112.56k
...family of brands, which also includes five leading omnichannel grocery brands - Food Lion,... ..., financially material, externally audited, and coordinated in partnership with Group... ...and analytics. Collaborate with Risks & Controls for ESG KPIs validation. Support Monthly...RiskFull timeWork at officeLocal areaRemote workFlexible hours- ...which also includes five leading omnichannel grocery... ...governance, and transformation controls to ensure the program... ..., collaboration tools, risk tracking systems).... ...technical SMEs. Ensure readiness planning for cutover, hypercare... ...complex SAP or similar ERP system‑enabled business...RiskFull timeContract workWork experience placementWork at officeRemote workFlexible hours
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