Stryker · 1 day ago
Senior Manager, Controls Operations and Scoping - Hybrid
Flower Mound, TX
Full-time
Hybrid
Senior Level, Lead/Staff
$136K/yr - $294K/yr
10+ years expStryker is a global leader in medical technology, and they are seeking a Senior Manager, Controls Operations and Scoping to lead the scoping and governance of their SOX program. The role involves partnering with finance, audit, and global business teams to enhance control designs and execution, ensuring strategic decision-making across the organization.
BiotechnologyHealth CareLife ScienceMedicalMedical Device
Responsibilities
Lead the annual SOX scoping process to identify key processes, entities, and systems for assessment activities
Maintain the SOX assessment schedule and coordinate execution with Internal Audit and external auditors
Manage control governance activities and oversee the global risk and control matrix, ensuring standardization across regions
Support administration of control platforms by ensuring control information remains accurate and up to date
Prepare periodic reporting for leadership and external auditors on SOX testing status and results
Evaluate materiality of acquisitions and determine integration requirements for SOX controls
Interpret changes in financial policies or regulations and assess their impact on SOX controls
Partner with global financial and operational teams to implement and enhance control requirements across the organization
Qualification
Required
Bachelor's degree in accounting or finance
Minimum 10 years of professional experience in external audit, internal audit, or internal controls
Supervisory or project management experience
Public accounting experience with SEC registrant clients
Experience managing or evaluating ICFR programs for SOX compliance in a global organization
Understanding of IT General Controls and segregation of duties
Knowledge of the COSO 2013 internal controls framework
Preferred
CPA or equivalent professional certification
Experience with control governance or SOX technology tools
Experience with global financial reporting systems
Benefits
Medical and prescription drug insurance
Dental insurance
Vision insurance
Critical illness insurance
Accident insurance
Hospital indemnity insurance
Personalized healthcare support
Wellbeing program
Tobacco cessation program
Health Savings Account (HSA)
Flexible Spending Accounts (FSAs)
401(k) plan
Employee Stock Purchase Plan (ESPP)
Basic life and AD&D insurance
Short-term disability insurance
Company
Stryker
Stryker is a medical technology company that offers products and services in orthopaedics.
10001+ employees
H1B Sponsorship
Stryker has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (105)
2024 (76)
2023 (63)
2022 (78)
2021 (57)
2020 (77)
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-01-02IPO
Leadership Team
Kevin Lobo
Chair & CEO
Glenn S. Boehnlein
Chief Financial Officer and Vice President
Recent News
GlobeNewswire News Room
2025-02-11
Company data provided by crunchbase