Work Flexibility : Hybrid
As Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control, Internal Controls will be responsible for leading the controls implementation for the new ERPs and new releases of existing ERPs.
You will work with stakeholders across the organization to ensure controls are properly identified, tested, and validated for each new ERP implementation.
In addition, your will work within the SAP GRC (Governance, Risk and Controls) system to ensure appropriate setup and completion of automated controls, and will also establish processes to monitor non-SAP automated controls.
This hybrid role (2 days required in office) can be based out of our Flower Mound, TX; Mahwah, NJ or Portage, MI locations.
Who we want
Effective communicators. People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams.
Collaborative partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and objective are met.
What you will do
Build out and manage an in-house team to support controls integrations for ERP implementations
Support in maintaining SAP GRC to manage SAP automated controls
Oversee team in monitoring automated controls through SAP GRC and other platforms for non-SAP ERPs
Support in maintaining risk and control matrix for automated controls across all key ERPs
Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls
Collaborate with members of the ERP implementation team(s), Stryker’s divisional and group controls teams, international teams, and corporate functions (IT, Tax, Treasury, etc.
to support ERP control integrations
Provide training to users of implemented ERPs on the performance of the relevant controls
What you need
Bachelor’s degree required in Business with a concentration in Accounting or Financial Systems or Information Technology
Active CPA or CISA preferred
8+ years of experience required (preferably including experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company)
Substantial experience in, and working knowledge of, internal controls over financial systems
Knowledge of SAP GRC and AuditBoard is a plus
Travel Percentage : 10%Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status.
Stryker is an EO employer M / F / Veteran / Disability.Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
Manager, ERP Implementations Control, Internal Controls (hybrid)
As Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control, Internal Controls will be responsible for leading the controls implementation for the new ERPs and new releases of existing ERPs. In addition, your will work within the SAP GRC (Governance, Risk and Co...
Business Unit Manager, Underwriting Governance & Controls - SVP
Ensure adequate oversight and management of internal and external audits, including Regulatory, FCR and Internal Audit. Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage credit risk acti...
SVP, Business/Function Quality Control Manager (ICRM Controls) (Hybrid)
This role is for an SVP, Business/Function Quality Control (BFQC) Manager within the ICRM Controls function which will report directly to the ICRM BFQC Lead (Director). The role requires a comprehensive understanding of compliance processes, and an ability to identify and assess risk and internal co...
Senior Manager, Controls Operations and Scoping (hybrid)
The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company’s Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). Interpret financial policy changes and assess for imp...
Risk & Controls Transformation Senior Lead – Risk Data, SVP (Hybrid)
The Risk & Control Transformation program group is part of the COO organization Regulatory and Cross-Enterprise Transformation team, and is responsible for providing program guidance, review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management, ...
Construction Manager
Works with Project Managers, Account Managers, and the Service Manager to plan, schedule, allocate, and manage labor for each project requiring electrical installation services. If you are a Construction Manager looking for an opportunity to grow and develop professionally, Prime Controls has an opp...
Field Electronic Manager-Fire
Reporting to the Total Service Manager, The Field Service Electronic Manager will drive customer satisfaction, supervising a team of technicians, service sales reps, inspectors, and administrators to support the district’s service customers. Build your best future with theJohnson Controlsteam. Becom...
Business Risk and Control Officer - Controls Automation Manager
The Controls Automation team is part of Citi’s Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. The Contro...
Senior Manager - IT Internal Audit - Hybrid
Assist in the design, documentation, and testing of the Company’s internal controls over financial reporting, including IT general controls, IT application controls, key reports, and SOC 1 reports. The Senior Manager – IT Internal Audit position will support the development and execution of the annu...
Utility Project Controls Manager
Utility Project Controls Manager. Provide guidance and support to project managers, team members, and leadership on project control concepts, best practices, and procedures. This role will work closely with project managers, engineers, and other stakeholders to develop and maintain project schedules...