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Senior Analyst - SOX
KeyBank Brooklyn, OH
Location: 4900 Tiedeman Road, Brooklyn Ohio Role Overview The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus areas. This role is accountable for driving day‑to‑day SOX activities, including risk assessment support, walkthrough execution, documentation, and stakeholder coordination. The position is intended for a candidate who can take ownership of assigned areas and deliver high‑quality outputs independently, while partnering with Program leadership for guidance on complex judgments, escalations, and strategic decisions. Key Responsibilities SOX Program Execution & Ownership Own execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination Drive preparation and maintenance of key SOX artifacts (e.g., walkthroughs, control inventories, and supporting documentation) Actively contribute to risk...

May 13, 2026
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