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.
- ...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
- ...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
$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- ...is seeking a Director of Technology Governance to lead the enterprise governance function, ensuring... ...involves shaping governance policies, enhancing audit readiness, and driving strategic initiatives that balance risk and innovation. With a flexible work schedule that...RiskWork at officeFlexible hours
- ...Services Carolinas located in Salisbury, NC is seeking an Assistant Controller to oversee daily accounting operations and supervise accounting... ...supports internal and external financial statements and annual audits. Strong leadership and communication are essential in guiding...Suggested
$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$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- ...regional Warehouse & Material Flow Automation Lead (US Region) to support new and existing... ...analysis, cost-benefit assessments, and risk mitigation strategies. Design, configure,... ...programming, HMI development, and industrial control systems. Knowledge, Skills, Abilities:...Risk
- Jabil is seeking an Inventory Control Manager for its facility in Prince George, VA. You will be responsible for leading inventory control operations, ensuring material flow and operational readiness while supporting customer commitments. The ideal candidate has a Bachelor...
- ...governance is not just about controls—it’s about enabling the business... ...will shape a more modern, risk‑aware, and well‑governed environment... ...bring together governance, audit readiness, and knowledge management... ...Responsibilities Define and lead the enterprise technology...RiskFull timeWork at officeRemote workFlexible hours
- ...Merchandising Team Lead The Merchandising Team Lead is primarily responsible to drive store sales through the execution of in-store... ...associates when requested and assigned Follow all safety and risk management guidelines and policies and model best practices to associates...RiskFull time
- ...seeking an experienced auditor with expertise in cybersecurity to join their Global Internal Audit team in Salisbury, North Carolina. In this role, you will evaluate and mitigate risks across various operational facets while collaborating with management and conducting...Risk
$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$92.64k - $138.96k
...costs, adherence to financial controls, timely reporting, and effective... ...The Business Services Manager leads a team responsible for cost... ...materials that communicate trends, risks, and opportunities. Monitor,... ...Support quarterly inventory audits and operational compliance...RiskContract workWork experience placementLocal areaRemote workFlexible hours- ...support to IT regulatory compliance audits and related activities that... ...in documenting and reporting control deficiencies upon discussion... ...and end users. Perform ITGC risk assessment and collaborate... ...compliant solution deployment. Lead detailed testing of controls...Risk
$120.96k - $181.44k
...which also includes five leading omnichannel grocery... ...Oversee disaster recovery readiness, backup validation,... ...indicators. Security, Risk, and Compliance Lead implementation... ...of NIST, CIS, audit, and cybersecurity... ...encryption, and audit controls are effectively implemented...RiskFull timeContract workFor contractorsWork at officeRemote workFlexible hours- ...identify opportunities to improve provider documentation and craft tailored education plans. The role reports to the Manager, Medicare Risk Adjustment, and focuses on data-driven improvements across coding quality. Responsibilities include arranging sessions, assessing...RiskRemote job
$12.5 per hour
...Join our team as a Shortage Control Associate and contribute to a secure shopping environment while delivering exceptional customer service... ...of control, your presence at store entrances, exits, and high-risk areas will contribute to mitigating theft and creating a safe...RiskHourly payPart timeFlexible hoursShift workNight shift- ...looking for a regional Large Form Factor Manufacturing Automation Lead (US Region) to support new and existing sites throughout the US.... ...and within budget. Conduct feasibility studies, ROI analyses, and risk assessments for proposed automation initiatives. Develop and...Risk
- ...to an integrated self‑distribution model of the future, serving leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company... ...recommendations that balance cost, service, capacity, and risk while supporting enterprise growth objectives. Blending network...Risk
- ...& GRC is responsible for leading SAP Security, Identity & Access... ...(IAM), and Governance, Risk & Compliance (GRC)... ...responsible for role design, access controls, compliance, and audit readiness across all SAP S/4HANA and... ..., segregation of duties (SoD) frameworks, mitigation...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
- ...synergies and provides industry-leading expertise, insights and analytics... ...planning, developing and executing of audit testing, and preparing inputs to... ...the effectiveness of internal controls established to manage RBSmost significant risks. Qualifications Two or more years...RiskLocal area
$160k - $240k
...Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT... ...authority/governance to guide decisions on scope, quality, risk, and total cost of ownership. Measures the value of enterprise...RiskFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Job Description Title: Lead Certified Medical Assistant Department: Clinical... ...personnel on its use. Running test and controls on equipment and the ability to teach other... ...Assist the DOCS in assuring supplies are ready and that inventory of supplies is...Hourly pay
- ...Salisbury, NC is seeking an Inventory Support Associate to help maintain accurate stock levels across warehouse areas, perform counts, audit shipments, and support receiving and shipping teams. The role emphasizes data entry, discrepancy research, and adherence to safety...
- ...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
- ...Architecture (VISTA), VHA Support Service Center (VSSC), Auditing, etc. Responsible for the documented outcomes at the program... ...of personnel within the facility, such as infection control professionals, risk managers, and quality managers. Participates in rounding...RiskFull timeWork at officeMonday to Friday
$18.1 - $31 per hour
...family of brands, which also includes five leading omnichannel grocery brands – Food Lion,... ...training materials and videos as required. Audit current PMO processes to determine gaps... ...initiatives, including project planning, risk management, and stakeholder engagement. Monitor...RiskFull timeWork at office3 days per week$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
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