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KeyBank
KeyBank
H1B vīzas sponsorsApdrošināšanaBanku darbībaKonsultācijas
KeyBank ir pilna servisa banku un finanšu pakalpojumu uzņēmums, kas apkalpo privātpersonas, mazos uzņēmumus un lielas iestādes. Tā pakalpojumi ietver privātpersonu un uzņēmumu banku pakalpojumus, aizdevumus, hipotekāros kredītus, kredītkartes, aktīvu pārvaldīšanu, ieguldījumu pakalpojumus un kredītlīnijas, ko papildina tiešsaistes un mobilās bankas rīki. KeyBank piedāvā arī finanšu labklājības resursus, kas izstrādāti, lai palīdzētu klientiem apgūt praktiskas naudas pārvaldības prasmes, risināt parādu jautājumus un virzīties uz savu finanšu mērķu sasniegšanu.
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Vakances uzņēmumā

Senior SOX Analyst

Lead SOX control assessments, walkthroughs, and audit remediation for KeyCorp’s regulated financial services operations. Coordinate stakeholders and strengthen SOX governance.

USAmerikas Savienotās ValstisOHOhaio
71 000 $ – 125 000 $ / gads
HibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuAnalītiķis

Apraksts

  • Manage SOX activities for assigned processes and applications, including documentation, walkthrough support, and coordination.
  • Prepare and maintain SOX materials such as walkthrough records, control inventories, and supporting documents.
  • Support risk assessment and scoping by evaluating risks, reviewing control coverage, and identifying gaps or improvement opportunities.
  • Complete deliverables accurately and on schedule in accordance with program standards.
  • Lead walkthroughs with process owners, documenting process flows, risks, and controls.
  • Assess control design and communicate findings and opportunities to improve.
  • Work with senior colleagues on complex matters and decisions requiring judgment.
  • Coordinate audit deliverables, monitor open items, and help resolve them promptly.
  • Review audit and testing issues and coordinate remediation with stakeholders.
  • Coordinate documentation and supporting materials across stakeholders and business lines.
  • Develop working relationships with business, finance, and technology stakeholders.
  • Guide stakeholders on SOX expectations, required deliverables, and timelines.
  • Keep management informed of risks, delays, and dependencies.
  • Improve consistency, transparency, and efficiency throughout the SOX lifecycle.
  • Support process standardization and broader SOX program governance efforts.

Prasības

  • Bachelor’s degree in accounting, finance, information systems, or a related field.
  • At least 3–5 years of experience in SOX compliance, internal audit, or risk and compliance roles.
  • Basic knowledge of SOX frameworks, internal controls, and financial reporting.
  • Strong organization and attention to detail.
  • Experience leading or owning parts of walkthroughs, risk assessments, or control documentation.
  • Exposure to IT general controls, application controls, or system scoping.
  • Experience working with internal audit and external auditors.
  • Familiarity with GRC tools such as Archer and/or Workiva.
  • Experience in financial services or a similarly regulated environment.
  • Strong written and verbal communication skills.
  • Ability to independently manage deliverables across multiple workstreams.
  • Analytical approach and sound judgment.
  • Accountability and ownership of assigned responsibilities.
  • Ability to collaborate effectively and escalate issues appropriately.

Priekšrocības

  • Eligibility for incentive compensation, which may include production, commission, and/or discretionary incentives.
  • Benefits package, subject to position eligibility.
  • Flexible workspace options when the role can be performed effectively in a mobile environment.

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