3 internal controls analyst jobs at 2 companies in Geneseo, NY
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Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
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
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
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
Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President
Getzville, New York, United States
$116k-$174k/yrHybridFull Time
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
15+ YOERequires 15+ years in risk management, compliance, internal audit, or controls within financial services; control framework and audit expertise; strong leadership, communication, analytical, and stakeholder management skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint