Senior Manager, Finance Governance & Controls (Hybrid)

Adusa; Carlisle (Cumberland County); Hybrid; USD 121,000 - 181,000; Full time

Job summary

Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution of our financial and ESG control environment, partnering with external auditors and senior leadership.

This role governs SAP S/4 and GRC, drives automation, and coordinates with IT, Risk, Legal, and Internal Audit. The hybrid schedule includes 3 in‑person days at core locations and 2 remote days; travel approx. 15%.

Qualifications

• 8+ years experience in accounting and internal controls.
• Bachelor's degree in Accounting.
• Experience with SAP S/4 and SAP GRC.
• CPA or equivalent certification preferred.
• Strong leadership and collaboration with senior stakeholders.
• Willingness to travel 15%.

Responsibilities

• Oversee governance framework and internal control environment across finance and ESG processes.
• Set enterprise standards for control design, testing, remediation, and optimization.
• Lead design and governance of SAP S/4, GRC, and access controls (SOD).
• Remediate control gaps and coordinate audit responses with external auditors.
• Partner with IT, Risk, Legal, and Internal Audit to cover financial, operational, and technology risks.

Skills

SAP S/4

Power BI

Advanced Excel

IFRS/ICFR knowledge

Leadership

Education

Bachelor's degree in Accounting

CPA preferred

Tools

SAP S/4

Power BI

Job description

Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution of our financial and ESG control environment, partnering with external auditors and senior leadership.

This role governs SAP S/4 and GRC, drives automation, and coordinates with IT, Risk, Legal, and Internal Audit. The hybrid schedule includes 3 in‑person days at core locations and 2 remote days; travel approx. 15%.