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ERP Risk & Controls Lead — SoD & Audit Readiness
Job in
Scarborough, Cumberland County, Maine, 04074, USA
Listed on 2026-08-02
Listing for:
Loyalty360
Full Time
position Listed on 2026-08-02
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
Ahold Delhaize USA, a leading grocery operator, seeks a Risk & Controls Manager to govern enterprise controls across the ERP transformation. You will define SoD rules, document control narratives, and partner with Technology, Internal and External Audit, and the System Integrator to ensure the program remains auditable and compliant.
This full-time hybrid role requires 8+ years in controls and knowledge of SOX/COSO, with travel up to 25% to support audit readiness and risk mitigation across
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