Governance & SOX Compliance Analyst

U.S. Bank; Atlanta (GA); On-site; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Life insurance

Disability benefits

Parental leave

401(k) and retirement plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking an Analyst to support enterprise governance programs, including SOX, coordinating deliverables and maintaining governance documentation.

The role partners with program leadership, Internal Audit, external auditors, and supporting functions to ensure accurate and timely certification and control processes. The position drives process improvements, reporting enhancements, and governance standardization across risk and compliance programs, requiring strong organizational and

Qualifications

• Bachelor’s degree or equivalent work experience.
• Five+ years of applicable experience.

Responsibilities

• Maintain governance calendars, inventories, procedures, methodologies, certifications, and program documentation.
• Coordinate governance activities across control programs (annual, quarterly, monthly).
• Support program communications and completion of certification activities.
• Coordinate governance reviews for certification populations, control ownership, attestations, and regulatory reporting.
• Support control design, ownership, change management in Archer eGRC systems.
• Review Change Management Requests for completeness and accuracy.
• Support implementation of approved changes and perform production reviews as needed.
• Monitor certification completion, testing progress, remediation activities, and governance health metrics.
• Prepare dashboards, scorecards, executive summaries, trends, and program reporting.
• Maintain procedures, job aids, training materials, templates, and governance resources.

Skills

Governance coordination

Project management

Stakeholder management

Attention to detail

Analytical skills

Written & verbal communication

Complex environment navigation

Education

Bachelor’s degree

Accounting / Finance / Business Admin related

Tools

Archer

Workiva

SharePoint

Excel

Word

PowerPoint

Outlook

Teams

Job description

U.S. Bank is seeking an Analyst to support enterprise governance programs, including SOX, coordinating deliverables and maintaining governance documentation.

The role partners with program leadership, Internal Audit, external auditors, and supporting functions to ensure accurate and timely certification and control processes. The position drives process improvements, reporting enhancements, and governance standardization across risk and compliance programs, requiring strong organizational and