Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

ERP Risk & Controls Lead - SoD & Audit Readiness

$92.64k - $138.96k

ViziRecruiter,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.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the ERP Risk & Controls Lead - SoD & Audit Readiness in Salisbury, NC vacancy
  • $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... 
    Risk
    Full time
    Flexible hours

    Ahold Delhaize USA

    Salisbury, NC
    3 days ago
  •  ...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

    TechDigital Group

    Salisbury, NC
    4 days ago
  • $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... 
    Risk
    Full time
    Contract work
    Work at office
    Remote work
    Flexible hours

    Loyalty360

    Salisbury, NC
    2 days ago
  •  ...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

    ViziRecruiter,LLC.

    Salisbury, NC
    4 days ago
  • $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... 
    Risk
    Full time
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    Loyalty360

    Salisbury, NC
    11 hours ago
  •  ...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... 
    Risk
    Remote work
    Flexible hours

    Loyalty360

    Salisbury, NC
    4 days ago
  • $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... 
    Risk
    Full time
    Remote work
    Flexible hours

    Ahold Delhaize USA

    Salisbury, NC
    4 days ago
  • $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

    Accenture

    Cleveland, NC
    3 days ago
  •  ...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... 
    Risk
    Work at office
    Local area

    Plasticos Castella SA

    Salisbury, NC
    11 hours ago
  • $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

    Ahold Delhaize USA

    Salisbury, NC
    4 days ago
  •  ...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,... 
    Risk
    Full time
    For contractors
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Salisbury, NC
    4 days ago
  • $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... 
    Risk
    Full time
    Work at office
    Remote work

    Ahold Delhaize USA

    Salisbury, NC
    4 days ago
  • $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

    ViziRecruiter,LLC.

    Salisbury, NC
    2 days ago
  •  ...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,... 
    Risk
    Work experience placement
    Interim role

    WELLS FARGO BANK

    Spencer, NC
    4 days ago
  • $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... 
    Risk
    Full time
    Work experience placement
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Salisbury, NC
    2 days ago
  • 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 employment
    Full time
    Work at office
    Remote work
    Relocation package
    Monday to Friday

    U.S. Department of Veterans Affairs

    Salisbury, NC
    1 hour ago
  •  ...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... 
    Risk
    For contractors
    Rotating shift

    Innospec

    Salisbury, NC
    4 days ago
  •  ...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... 
    Risk
    Contract work

    SHD Composite Materials Inc

    Granite Quarry, NC
    1 day ago
  •  ...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... 
    Risk
    Full time
    Work at office
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Salisbury, NC
    11 hours ago
  • $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... 
    Risk
    Contract work
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Cleveland, NC
    4 days ago
  •  ...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... 
    Risk
    Work at office
    Local area
    Worldwide

    Jabil

    Salisbury, NC
    4 days ago
  • $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... 
    Risk
    H1b
    Local area

    KPMG Careers

    Cleveland, NC
    3 days ago
  •  ...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... 
    Risk
    Work at office
    Remote work

    ViziRecruiter,LLC.

    Salisbury, NC
    11 hours ago
  •  ...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... 

    RowanEDC Partnership

    Salisbury, NC
    1 day ago
  •  ...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 work
    Afternoon shift
    Early shift

    Marks & Spencer Plc

    Salisbury, NC
    1 day ago
  •  ...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... 
    Risk
    Contract work
    Relocation

    Plasticos Castella SA

    Salisbury, NC
    3 days ago
  • 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... 
    Risk
    Full time

    Dev

    Salisbury, NC
    11 hours ago
  •  ...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... 
    Risk
    Work at office
    Local area
    Worldwide

    Jabil Malaysia

    Salisbury, NC
    11 hours ago
  • $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... 
    Risk
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Salisbury, NC
    2 days ago
  •  ...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... 
    Risk
    Full time
    Contract work
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    ViziRecruiter

    Salisbury, NC
    3 days 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!