Full time
KeyBank
Brooklyn, OH, USA
Location: 4900 Tiedeman Road, Brooklyn Ohio Job Profile Summary The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank’s Sarbanes‑Oxley (SOX) Program. This role contributes advanced analytical expertise to program governance activities, conducts and leads complex Test of Design evaluations, and helps enhance the quality and consistency of SOX processes. The Senior Lead Analyst collaborates with business, finance, risk, and audit stakeholders to ensure adherence to ICFR, COSO, and PCAOB standards, while supporting leadership in strengthening the Bank’s control environment and governance practices. Job Description 1. SOX Program Governance Support Support execution of SOX governance processes, including program documentation, governance materials, and program reporting. Assist in coordinating cross‑functional...