12 sox analyst jobs at 9 companies in Mount Pleasant, WI
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Business Systems Analyst III - Workday
Northbrook, Illinois, United States
$100k-$140k/yrOnsiteFull Time
CF IndustriesNYSE: CF: Manufactures nitrogen and hydrogen products for fertilizer and energy.
5+ YOEBachelor's degree preferred or equivalent experience; 5+ years related experience preferred. Requires advanced Workday configuration, reporting, project management, HR processes, data governance, security, SOX controls, and communication skills.
Workday, SAP, Salesforce, Microsoft Azure, ServiceNow, Tableau, Electronic Human Resources (HR), HCM, SOX
Leonardo DRSNASDAQ: DRS: Manufactures advanced electronic systems for defense and military applications.
3+ YOEBachelor's in business/finance/accounting, 3+ years progressive experience in government manufacturing, knowledge of FAR/DFARS/CAS/SOX, financial analysis skills, U.S. citizenship, and ability to obtain DOD security clearance.
Microsoft Office Suite, Microsoft Project, Visio, Oracle, Pro Pricer
Wintrust Financial CorporationNASDAQ: WTFC: Provides community banking, commercial finance, and wealth management services.
2+ YOERequires 2–5 years of related experience, accounting degree, SOX and internal controls experience, strong communication and organizational skills, and ability to work independently and cross-functionally.
DRiV: Manufactures and distributes automotive ride performance and braking systems.
3+ YOEBachelor’s degree required and 3+ years of finance, accounting, audit, or controls experience, including SOX Section 404 documentation. CPA, CIA, CA, or CMA preferred.
MedlineNasdaq: MDLN: Manufactures and distributes medical supplies and clinical solutions.
3+ YOEBachelor’s degree in accounting, finance, or business; 3+ years of internal controls or audit experience, including 1+ year focused on SOX; GAAP, GRC, and internal control expertise.
SAP, Oracle EPM, GRC, Audit tool, financial close management software
Regal RexnordNYSE: RRX: Designs and manufactures electric motors and power transmission solutions.
5+ YOEBachelor's in accounting/finance required; CPA, CIA, or CISA; 5+ years audit/finance experience including SOX, risk, and financial audits; strong communication, project management, and stakeholder skills; proficient with AuditBoard, OneStream, SAP, Oracle, and Microsoft Office Suite.
Microsoft Office Suite, AuditBoard, OneStream, SAP, Oracle
Regal RexnordNYSE: RRX: Manufacturer of electric motors and motion control systems.
5+ YOEBachelor's or equivalent,5+ years functional Oracle EBS Sourcing & Procurement experience,1–2 full lifecycle implementations or 2+ years support,SOX compliance experience,ability to travel ~25%,eligible to work in US without sponsorship.
Oracle E-Business Suite (EBS 12.1.3), Oracle AIM, ASCP, Demantra, RICEW/CEMLI
CF IndustriesNYSE: CF: Manufactures nitrogen and hydrogen products for fertilizer and energy.
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Kohl'sNYSE: KSS: Kohl's is an American omnichannel department store retailer.
Bachelor's degree in Accounting/Finance required, advanced Excel and PowerPoint skills, strong accounting/budgeting/forecasting experience; 3+ years in accounting/finance preferred; CPA or MBA preferred; SOX and forecasting experience.
EDW, Tableau, AQT, Microsoft Excel, Microsoft PowerPoint
A. O. SmithNYSE: AOS: Manufactures residential and commercial water heaters and boilers.
2+ YOEBachelor's in Accounting or Finance required; Master’s or CPA preferred. Minimum 2 years accounting/corporate finance experience. Strong GAAP/SOX knowledge, Excel and Office proficiency, SAP/BPC/OneStream experience beneficial, strong analytical and communication skills.
SAP, BPC, OneStream, Microsoft Excel, Microsoft Word, Microsoft Outlook
Rockwell AutomationNYSE: ROK: Sells industrial automation hardware and digital manufacturing software solutions.
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
Senior Program Financial Analyst (Menomonee Falls, WI, US, 53051)
Menomonee Falls, Wisconsin, United States
OnsiteFull Time
Leonardo DRSNASDAQ: DRS: Manufactures advanced electronic systems for defense and military applications.
7+ YOEBachelor’s degree in business, finance, accounting or related field; 7+ years in government manufacturing; FAR/DFAR/CAS/SOX knowledge; cost/price analysis; ERP/Oracle experience; strong MS Office skills.
Microsoft Office, Microsoft Project, Visio, Oracle, Pricer software