Specialist SAP Control Assurance Job at Ahold Delhaize USA
Address: USA-NC-Salisbury-2085 Harrison Road
Store Code: Risk and Controls (2760872)
Ahold Delhaize USA, a division of Netherlands-based Ahold Delhaize, is the parent company for Ahold Delhaize's U.S. companies, including its local brands, Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop, and the U.S. services companies, Retail Business Services, Peapod Digital Labs and ADUSA Supply Chain. When considered together, the local brands of Ahold Delhaize USA comprise the largest grocery retail group on the East Coast and the fourth largest grocery retail group in the nation, operating more than 2,000 stores and distribution centers across more than 20 states and serving millions of customers each week through a uniquely local omnichannel experience. The Ahold Delhaize USA company team includes just over 100 associates across all East Coast office locations.
Job Objective:
The principal focus of the Control & Compliance Analyst II is to ensure business processes are designed and operating in a manner that aligns with the Internal Control framework requirements. As part of the assurance role, the Control Assurance & Compliance Analyst supports the U.S. Risk & Control function by rationalizing assurance for more complete end-to-end monitoring methods. The position is focused on developing and establishing business process testing efforts and tracking defects and fixes in business systems/applications, including SAP-related processes. Analyzes business process/system requirements to formulate and define testing scope and objectives. Also, the role devises improvements to current testing and review procedures. Works as a member of the Control Assurance team to ensure standard quality practices/processes are followed, resulting in reasonable assurance over the control framework. The incumbent participates in special projects and ensures internal controls are built into the new processes. Recommends well-thought-out process improvements reflective of their in-depth understanding of the support companies' processes, procedures, and workflow.
Primary Duties:
Execute review procedures over existing control structure for effectiveness, including but not limited to ensuring compliance with A.D. control policy assessing/reporting on the design and effectiveness
Independently conduct control testing – including on-site observations, interviews with management and staff, analytical procedures, and statistical/judgmental analysis
Recommend well thought out process improvements reflective of their in-depth understanding of the Brand and Global processes and procedures
Incorporate performance/data analysis methods that help identify control deficiencies, unusual trends, operating deviations, and monitoring methods that provide complete compliance insight
Guide transformational project teams in designing and implementing internal controls, ensure the risks associated with any material changes to current and new systems and processes (changes in methods, techniques, I.T. systems, etc.) are considered
Develop, test, and implement analytically based solutions
Improve reporting and data visualization capabilities
At Ahold Delhaize USA, we embrace and celebrate diversity. Our employees and prospective employees are treated with fairness, respect and dignity. We provide an equal opportunity workplace committed to hiring, training, compensating, and promoting persons based on their talents and abilities and without regard to race, religion, color, national origin, gender, sexual orientation, age, family status, veteran status, disability status, or any other applicable characteristics protected by law.
Job Requisition: 281425_external_USA-NC-Salisbury_12212022
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Store Code: Risk and Controls (2760872)
Ahold Delhaize USA, a division of Netherlands-based Ahold Delhaize, is the parent company for Ahold Delhaize's U.S. companies, including its local brands, Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop, and the U.S. services companies, Retail Business Services, Peapod Digital Labs and ADUSA Supply Chain. When considered together, the local brands of Ahold Delhaize USA comprise the largest grocery retail group on the East Coast and the fourth largest grocery retail group in the nation, operating more than 2,000 stores and distribution centers across more than 20 states and serving millions of customers each week through a uniquely local omnichannel experience. The Ahold Delhaize USA company team includes just over 100 associates across all East Coast office locations.
Job Objective:
The principal focus of the Control & Compliance Analyst II is to ensure business processes are designed and operating in a manner that aligns with the Internal Control framework requirements. As part of the assurance role, the Control Assurance & Compliance Analyst supports the U.S. Risk & Control function by rationalizing assurance for more complete end-to-end monitoring methods. The position is focused on developing and establishing business process testing efforts and tracking defects and fixes in business systems/applications, including SAP-related processes. Analyzes business process/system requirements to formulate and define testing scope and objectives. Also, the role devises improvements to current testing and review procedures. Works as a member of the Control Assurance team to ensure standard quality practices/processes are followed, resulting in reasonable assurance over the control framework. The incumbent participates in special projects and ensures internal controls are built into the new processes. Recommends well-thought-out process improvements reflective of their in-depth understanding of the support companies' processes, procedures, and workflow.
Primary Duties:
Execute review procedures over existing control structure for effectiveness, including but not limited to ensuring compliance with A.D. control policy assessing/reporting on the design and effectiveness
Independently conduct control testing – including on-site observations, interviews with management and staff, analytical procedures, and statistical/judgmental analysis
Recommend well thought out process improvements reflective of their in-depth understanding of the Brand and Global processes and procedures
Incorporate performance/data analysis methods that help identify control deficiencies, unusual trends, operating deviations, and monitoring methods that provide complete compliance insight
Guide transformational project teams in designing and implementing internal controls, ensure the risks associated with any material changes to current and new systems and processes (changes in methods, techniques, I.T. systems, etc.) are considered
Develop, test, and implement analytically based solutions
Improve reporting and data visualization capabilities
At Ahold Delhaize USA, we embrace and celebrate diversity. Our employees and prospective employees are treated with fairness, respect and dignity. We provide an equal opportunity workplace committed to hiring, training, compensating, and promoting persons based on their talents and abilities and without regard to race, religion, color, national origin, gender, sexual orientation, age, family status, veteran status, disability status, or any other applicable characteristics protected by law.
Job Requisition: 281425_external_USA-NC-Salisbury_12212022
Please Note :
caminobluff.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, caminobluff.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.