13 controls analyst jobs at 6 companies in Hamlin, NY
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Program Controls Analyst
Buffalo or East Aurora or Elma
$80k-$110k/yrHybridFull Time
MoogNYSE: MOG.A: Design and manufacture of precision motion control systems.
5+ YOEBachelor’s degree in finance, business, or related field; 5+ years relevant experience; 1+ year Earned Value Management experience; analytical, scheduling, reporting, and data skills.
CACINYSE: CACI: Provides information technology and professional services to government clients.
7+ YOEBachelor's degree in quality, business, engineering, or related field, or 7+ years of relevant experience. Requires QMS, AS9100/ISO 9001, audit, CAPA, document control, data analysis, and KPI experience.
Quality Management System (QMS), AS9100, ISO 9001, Key Performance Indicators (KPI), Corrective and Preventive Action (CAPA), Layered Process Audits (LPAs)
CACI InternationalNYSE: CACI: Provides information technology and engineering services for government agencies.
7+ YOEBachelor’s degree in quality, business, engineering, or related field, or 7+ years relevant experience. Requires QMS, AS9100, ISO 9001, audit, CAPA, document control, data analysis, and KPI experience.
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in control frameworks, RCSA/MCA, audits, regulatory exams, issue remediation, and change management; bachelor's degree required.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
2+ YOEAssociates degree plus 2 years related experience (or equivalent 4 years combined education/work). Experience producing reports, dashboards, Excel proficiency, data consolidation, reconciliation, and adherence to compliance controls.
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global diversified financial services holding.
15+ YOE15+ years in risk management, compliance, internal audit, or controls within financial services; expertise in MCA/RCSA, control frameworks, audits, regulatory exams, remediation, change management, and reporting.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
Data Governance Foundation Lead Analyst Vice President
Getzville, New York, United States
$101k-$151k/yrHybridFull Time
CitiNYSE: C: Global diversified financial services holding.
6+ YOE6+ years in data governance/management or process engineering; 5+ years project management and data control/DQ rule experience; 3+ years risk management; strong communication and stakeholder management; wholesale credit risk preferred.
Operational Risk 2nd LOD Lead Analyst - Vice President
Getzville, New York, United States
$92k-$138k/yrHybridFull Time
CitiNYSE: C: A global financial services providing banking and credit services.
6+ YOEBachelor’s degree and 6–10 years of experience in risk management, compliance, governance, or controls; requires operational risk expertise, regulatory knowledge, analytical ability, stakeholder management, and Microsoft Office proficiency.
Data Governance Foundation Lead Analyst Vice President
Getzville, New York, United States
$101k-$151k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
6+ YOE6+ years in data governance/management or related area, 5+ years project management and data control/DQ rule experience, 3+ years risk management; strong communication; bachelor's degree or equivalent experience.
Operational Risk 2nd LOD Lead Analyst - Vice President
Getzville, New York, United States
$92k-$138k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
6+ YOEBachelor's degree and 6–10 years of experience in risk management, compliance, governance, or controls, with operational risk expertise, regulatory knowledge, analytical skills, and senior stakeholder communication.
Model Identification and Assurance Review Analyst, Assistant Vice President
Getzville, New York, United States
$77k-$116k/yrHybridFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
2+ YOE2–5 years in risk, project management, process execution, governance, controls, or financial services; model risk knowledge; Excel, pivot tables, PowerPoint, analytical, communication, and organizational skills; bachelor's degree or equivalent.
Microsoft Office Suite, Microsoft Excel, Microsoft PowerPoint
Model Identification and Assurance Review Analyst, Assistant Vice President
Getzville, New York, United States
$77k-$116k/yrHybridFull Time
CitiNYSE: C: Global diversified financial services holding.
2+ YOERequires 2–5 years in risk management, project management, process execution, governance, controls, or financial services; model risk knowledge; Excel, pivot tables, PowerPoint, analytical, problem-solving, and project management skills.
Microsoft Office Suite, Microsoft Excel, Microsoft PowerPoint
L3Harris TechnologiesNYSE: LHX: Aerospace and defense providing mission-critical technology solutions.
4+ YOEBachelor's in mechanical engineering (or equivalent experience), 4+ years relevant experience (or 8 years without degree). Experience in controls, vibration analysis, MATLAB/Simulink, algorithm development, and ability to obtain U.S. TS/SCI clearance.