SOX & Governance Analyst: Controls & Reporting

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

Benefits offered by this job

Healthcare

Life insurance

Disability insurance

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking an Analyst to support enterprise governance programs, including the SOX Program.

You will coordinate deliverables with program leadership, Internal Audit, external auditors, and supporting functions, and help maintain governance documentation and control frameworks. The role covers planning, certifications, issue management, reporting, change activities, quality assurance, and governance standardization across risk and compliance programs.

Qualifications

• Bachelor's degree or equivalent work experience required.
• 5+ years of applicable experience preferred.

Responsibilities

• Maintain governance calendars, inventories, procedures, methodologies, certifications, and program documentation.
• Coordinate annual, quarterly, monthly, and ongoing governance activities across supported control programs.
• Support program-level communications and help ensure completion of certification activities.
• Coordinate governance reviews related to certification populations, control ownership, attestation requirements, and regulatory reporting control coverage.
• Support governance activities related to control design, control ownership, change management in Archer eGRC systems.
• Review submitted Change Management Requests for completeness and accuracy.
• Support implementation of approved changes and perform production reviews, when required, to verify that updates were completed correctly.
• Monitor certification completion, testing progress, remediation activities, and governance health metrics.
• Prepare recurring dashboards, scorecards, executive summaries, trend analyses, and program reporting.
• Consult the activity calendar for applicable schedules, deadlines, and instructions that could affect monthly USBE activities.
• Maintain procedures, job aids, training materials, templates, and governance resources supporting control programs.
• Support governance transformation initiatives, process enhancements, and technology-enabled improvements.
• Promote consistency, sustainability, and effective governance practices across risk, compliance, and regulatory reporting programs.

Education

Bachelor's degree or equivalent work experience

5+ years of applicable experience

Tools

Archer

Workiva

Job description

U.S. Bank is seeking an Analyst to support enterprise governance programs, including the SOX Program.

You will coordinate deliverables with program leadership, Internal Audit, external auditors, and supporting functions, and help maintain governance documentation and control frameworks. The role covers planning, certifications, issue management, reporting, change activities, quality assurance, and governance standardization across risk and compliance programs.