• Lead the annual SOX risk assessment and scoping exercise. • Define the testing strategy for the fiscal year. • Oversee the documentation and testing of key financial cycles. • Drive compliance strategy for IT General Controls. • Evaluate the impact of Service Organizations on the company’s control environment. • Partner with Process Owners to design remediations for identified deficiencies. • Present quarterly status updates to the Audit Committee and Senior Management. • Manage the relationship with external audit firms.

• As the FSQA Director of National Accounts, this role will be responsible for supporting the food safety and quality strategies of any National account within the Fresh Division. • This role will largely be customer facing. • The role will work closely with the Account Manager and Executive team to become intimate with the key client strategies, challenges, gaps, and risks to be an advocate and consultant to Fresh Division clients as it relates to FSQA areas. • The role will also support day to day food safety needs of the client such as substitute supplier review, food safety claims management, specification tolerance, etc. • The role will also support clients’ on-going quality improvement and FSQA initiatives driven by the needs of the clients. • The role will work closely with the Senior Director of Food Safety and Compliance as well as lead and manage the Food Safety Project Manager. • This role will work with the FSQA Project Manager, National Accounts position to ensure all Client’s projects and initiatives are being monitored and followed through on commitments. • The role will work with other teams within the Fresh Services Food Safety team to ensure the efficiency of task and project management.

• Lead and manage the end-to-end implementation of large-scale and strategic client projects. • Create and maintain project plans, ensuring all tasks are completed within the defined timelines. • Proactively anticipate and navigate potential project risks, identifying challenges and proposing innovative solutions. • Document client requirements to ensure business needs are met and solution value is communicated. • Manage teams, vendors, and stakeholders to deliver project milestones seamlessly. • Serve as the primary contact for key client stakeholders throughout implementation. • Analyze integration, data mapping, and workflow needs with clients and internal teams. • Lead client presentations and status meetings with concise progress updates. • Educate clients on product features and best practices through in-depth assistance. • Provide training and resources to maximize client benefits from solutions. • Partner with cross-functional teams to ensure smooth delivery and client satisfaction. • Conduct post-implementation reviews to drive continuous process improvements.

• Develop and execute a multi-year enterprise applications strategy that aligns with global business priorities and an AI. • Lead the integration of cutting-edge technology, including AI governance and Agent development frameworks, to drive internal productivity and innovation. • Drive system evaluation, rationalization, and optimization to ensure a cohesive digital ecosystem via modern APIs and middleware. • Ensure enterprise platforms consistently meet or exceed established SLAs for performance, availability, and issue resolution. • Oversee the modernization and lifecycle management of critical Quote-to-Cash teams and systems to ensure seamless business operations. • Maintain rigorous standards for data privacy and audit requirements, including GDPR, SOC2, and multi-jurisdictional data residency. • Partner with global business leaders and present strategic roadmaps and investment cases to the executive team. • Lead and mentor a globally distributed team of approximately 50 solution architects, analysts, system administrators, developers and other technical SMEs. • Manage strategic relationships and SOWs with key partners, ensuring spend is optimized against commitments. • Facilitate cross-functional governance and drive high user adoption for all application investments. • Strategically manage Application spend and control costs by mitigating application sprawl and rationalizing the technology portfolio to realize run-rate savings.