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.
$120.96k - $181.44k
...which also includes five leading omnichannel grocery... ...Manager, Governance & Controls provides enterprise-wide... ...governance strategy, risk posture, and audit outcomes for Finance,... ...segregation of duties (SOD), access controls, and... .... Experience with ERP systems, SAP experience...RiskFull timeWork at officeRemote work- ...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- Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead enterprise-wide control design, testing, and audit outcomes across Finance and ESG. This role partners with IT, Legal, Risk, Compliance, and Internal Audit; oversees SAP S/4 and SAP GRC, aiming...RiskRemote work
- ...expanding! We are seeking a Regional Automation Lead - Manufacturing Assembly Process to... ...feasibility studies, business cases, and risk assessments. Design and implement... ...lines, including: Screw driving and torque-controlled automation Robotic part handling Tray and...RiskRelocation package
- ...The Tax Director will lead tax compliance, tax provision, planning, audit, and advisory activities... ...Ensure strong internal controls and governance over tax reporting... ...efficiency and reduce risk Support development... ...enhance tax technologies and ERP integrations Improve...RiskLocal area
- Nouryon is seeking a Quality Control Supervisor to lead the Salisbury QC laboratory and oversee the site's quality management system. You will supervise and develop QC staff, ensure compliant laboratory operations, and drive continuous improvement across quality processes...
$60.17k
...while reducing organizational risk and ensuring stewardship of... ...activities and administrative controls to support effective management... ...accuracy, completeness, and audit readiness. Facilitate grant closeout... ...guidance and support to Project Leads and grant personnel regarding...RiskLocal area$108.88k - $163.32k
...which also includes five leading omnichannel grocery... ...functional area of the ERP implementation. This role... ...schedule, dependencies, risks, and outcomes are... ...data, and organizational readiness activities. Proactively... ...issue management, change control, and deliverable quality...RiskFull timeWork at officeRemote workFlexible hours$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- ...SAP Program Manager. Take the lead in transforming our Employee Central... ..., milestones, dependencies, risks, and critical decisions to... ..., Test, Production) - Drive readiness for testing phases, cutover, and... ...leading large-scale SAP or ERP transformation programs - Strong...RiskRemote work
- Ahold Delhaize USA is seeking a Control & Compliance Intern to support internal control testing and end-to-end monitoring efforts. You will work with Risk & Controls teams, developing process testing, and using data analytics to identify control gaps. The program offers...RiskInternship
- ...seeking a Program Manager to lead a large-scale SAP Employee Central... ..., milestones, dependencies, risks, issues, and decisions.... ...properly coordinated. Drive readiness for testing, cutover, and go-live... ...Manager in large-scale SAP or ERP transformation programs....RiskRemote work
- ...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
- ...seeking a Program Manager to lead a large-scale SAP Employee Central... ..., milestones, dependencies, risks, issues, and decisions.... ...properly coordinated. Drive readiness for testing, cutover, and go-live... ...Manager in large-scale SAP or ERP transformation programs. Experience...RiskRemote work
- Ahold Delhaize USA is seeking an experienced SAP/ERP Program Manager to lead integrated business and technology initiatives. The role drives alignment, manages risks, and ensures delivery of outcomes on time and within budget across multiple IT projects. You will oversee...Risk
- Ahold Delhaize USA is seeking a Senior Project/Program Manager to lead large, complex, high-risk strategic initiatives, delivering value within time, scope, and budget. You will partner with Portfolio leadership, drive program governance, develop charters, and provide...Risk
$92.64k - $138.96k
...of brands, which includes five leading omnichannel grocery brands -... ...costs, adherence to financial controls, timely reporting, and effective... ...that communicate trends, risks, and opportunities. Monitor,... ...Support quarterly inventory audits and operational compliance routines...RiskContract workWork experience placementLocal areaRemote workFlexible hours- ...seeking a Business Transformation Program Manager to lead the end-to-end execution of a defined functional area within the ERP implementation. You will coordinate cross-... ...to ensure scope, schedule, dependencies, risks, and outcomes are actively managed and aligned...Risk
- The GIANT Company seeks an IT Assurance Intern to help assess IT and business process controls, analyze data for risk and improvement opportunities, and support assurance activities under mentorship from seasoned professionals. You will engage across Finance, IT, and operations...RiskInternship
- ...You will ensure high-quality member service, staff development, and regulatory compliance across all channels. The role emphasizes risk management, lending oversight within Tier 5 limits, and mentoring junior staff while engaging with the community and driving branch...Risk
$63.44k - $95.16k
...brands, which includes five leading omnichannel grocery... ...are in place and well controlled, establishing departmental... ...auditors to ensure audits are supported with adequate... ...identified by the Risk and Controls department... ...Experience in SAP or other ERP platforms and lease...RiskFull timeWork at officeLocal areaRemote work- ...internship in the IT Assurance group, designed to develop business, technical, and leadership skills. The role supports risk management and internal controls across finance, operations and technology. The 12-week program runs May 24, 2027, to August 13, 2027, with a hybrid...RiskInternshipWork at office
$120.96k - $181.44k
...which also includes five leading omnichannel grocery... ...processes, standards, and controls for configuration... ...lifecycle management, and audit and governance reviews.... ...technology governance, risk management, and operational... ...deployments, readiness activities, and change...RiskFull timeWork at officeRemote workFlexible hours$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- ...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
$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- ...family of brands, which also includes five leading omnichannel grocery brands - Food Lion,... ...Technology and more. Primary Purpose SAP/ERP Program Manager manages related projects within... ...a program, driving alignment, managing risks, and ensuring successful delivery of business...RiskContract workWork experience placement
- ...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
- ...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
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!


