Senior Manager, Finance Governance & Controls (Hybrid)

ViziRecruiter,LLC.; Salisbury (NC); Hybrid; USD 121,000 - 181,000; Full time

Job summary

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 to automate controls and strengthen reporting. Hybrid work with 3 in-person days at core locations including Salisbury, NC, and 2 remote days; travel ~15%.

Qualifications

• 8+ years of accounting experience with progressively complex roles.
• Bachelor’s degree in Accounting.
• Experience with ERP systems, SAP S/4, and SAP GRC.
• Advanced Microsoft Excel skills and data analytics (Power BI).
• CPA or equivalent certification strongly preferred.
• Progressive leadership experience in enterprise accounting, governance, controls, or audit.
• 15% travel required.

Responsibilities

• Own end-to-end governance framework and internal control environment across significant finance and ESG processes, systems, and units.
• Establish enterprise standards for control design, documentation, testing, remediation, and optimization.
• Lead governance for SAP S/4, SAP GRC, and finance applications, including SOD and access controls.
• Partner with IT, Legal, Risk, Compliance, and Internal Audit to design and govern controls architecture.
• Oversee audit strategy, planning, execution, and response quality and timelines.
• Mentor and develop a high-performing governance and controls organization.
• Communicate audit results and remediation progress to senior leadership.

Skills

Leadership

Communication

Strategic planning

Influencing

Change management

Education

Bachelor's degree in Accounting

Tools

SAP S/4

SAP GRC

Power BI

Excel

Job description

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 to automate controls and strengthen reporting. Hybrid work with 3 in-person days at core locations including Salisbury, NC, and 2 remote days; travel ~15%.