Global Financial Controls Principal Lead Job at Citi (Budapest)

Senior principal auditor

Senior Principal Auditor role in Accounting & Auditing category.

Location

Japan , Tokyo

Salary:

12000000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

October 07, 2026

Requirements

Sound audit experience in the Financial Services industry
Understanding of business, risks, and regulations
Experience leading complex audits of internal controls
Ability to lead day-to-day operational audit work
Able to work in virtual, global teams in a matrix setup
Strong communication skills, both oral and in writing
Bachelor's degree or equivalent work experience
Japanese: Business level proficiency or higher is preferred

Job Responsibility

Future Director role with a flexible salary based on your experience with a flexible hybrid work schedule (2 days WFH)
VP role for Japan/Korea where FX or IBD experience is highly valued

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Audit & Risk Assurance Lead

The person will be the single point of accountability for all external and inter...

Location

India , Bengaluru

Salary:

Not provided

DevRev

Expiration Date

Until further notice

Requirements

Chartered Accountant/CPA or equivalent
Big-4 external audit experience at manager/senior-manager level strongly preferred
Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Job Responsibility

External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
Oversee periodic internal control testing and remediation
ensure proper segregation of duties in ERP (NetSuite) and related finance apps
Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)

Cross-disciplinary Controls Principal

Control Solutions and Risk Remediation: Movement of Funds. Our Markets Operation...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant experience in the financial industry supporting operational risk activities, most especially focused on the Markets business, payments and movement of funds
Experience successfully collaborating with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management and Operations, Technology teams
Excellent communication and stakeholder management skills, with the ability to communicate to a range of audiences and facilitate discussions
Strong knowledge about banking systems and procedures
Deep understanding of Citi policies, Compliance and other relevant regulations
Experience in leading a diverse and dynamic team
Service and Solutions oriented mindset, with exceptional analytical skills
Bachelor's/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Determine the strategic risk oversight control framework required to support the delivery of the Markets Operations Movement of funds target operating model, and support the set up and adoption across the global Markets Operations teams
Drive the delivery of current and future strategic risk remediation initiatives aligned with Payments Transformation
Deliver a robust payments and movement of funds risk oversight and governance framework, supporting the BAU payments controls processes for manually initiated payments, movement of funds and the LAPC (Large Anomalous Payment Control) including chairing key governance forums
Set the standards and implement guidelines and controls in line with Policy and MCA oversight requirements for Markets Operations, including the determining and monitoring of key risk indicators
Support Markets Operations teams with Audit reviews and questions relating to manual payments and the Large Anomalous Payments Control
Provide risk input into the payments Design Authority, determining the strategic control design requirements for payment / movement of funds processes and partnering with technology to ensure these are embedded in our strategic payment’s architecture
Partner with Central Payments control team on the future development of the Enterprise LAPC control, determining and assessing risk benefits of centralised control infrastructure
Embed a strong Controls and Compliance culture, develop and roll out specific payments/ movement of funds training for Market Operations
Appropriately assess risk in the business decisions made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
Where required, manage team performance, provide coaching and guidance to team members for individual career progression and team development

Fulltime

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Applications Support Technical Lead Analyst

Citibank, N.A. seeks an Applications Support Technical Lead Analyst for its Irvi...

Location

United States , Irving

Salary:

156998.00 - 180000.00 USD / Year

Citi

Expiration Date

March 24, 2026

Requirements

Bachelor’s degree, or foreign equivalent, in Electronic Engineering, Information Technology, or related field
8 years of progressive, post-baccalaureate experience as a Systems Analyst, Technology Architect, Technology Consultant, Principal Consultant, Technical Associate, or related position involving technical support and incident management for a global financial services institution
Domain knowledge of commercial card business operations
Level 2 and 3 production support including implementation of continuous automated monitoring systems, issue investigation, prioritization and escalation, code and data analyses, and impact assessment
Unix, Java, J2EE, Windows, Oracle WebLogic
Oracle Database, Eclipse, SQL Developer, Autosys
Data storage, retrieval and manipulation for system capability and requirements analysis
Systems operation monitoring and performance tuning
Software system testing and validation procedure, programming and documentation processes development
Back-end batch processing for data feed and maintenance

Job Responsibility

Provide technical support for applications
Meet with business stakeholders to evaluate operational processes and suggest necessary changes for enhanced application performance and stability
Deliver controlled resolution of incidents by prioritizing criticalities, escalating to relevant groups, conducting root cause analysis and providing key solutions, and following-through to resolution of the problem
Manage critical issues with the applications by communicating complex technical information effectively with regional and global partners
Drive multiple initiatives to improve efficiency and stability of the applications
Lead the end-to-end platform standardization programs implemented globally and provide production support services
Improve service levels provided to end users by strengthening operational efficiencies, incident and problem management processes, and knowledge sharing practices
Implement applications on-boarding guidelines and standards, and ensure technical processes adhere to them

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Principal Auditor - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Riverwoods; Chicago; Richmond; McLean; Plano; New York; Charlotte

Salary:

109900.00 - 150500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in auditing, at least 3 years of experience in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination

Job Responsibility

Lead small audits, or own completion of significant components of larger audits related to the payment network
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed, including draft findings
Establish and maintain good client and team relations during engagements
Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results
Proactively take on additional work to support the team when possible
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

New

Principal Project Manager

The Principal Project Manager (PjM) in Microsoft Industry Solutions Delivery (IS...

Location

India , Hyderabad

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Engineering, Computer Science, Information Systems or equivalent experience
12+ years of experience in complex project/program delivery
5+ years leading large-scale enterprise transformation programs
Proven success delivering Cloud and AI-centric programs (Azure, Data, Security, Application Modernization)
Strong financial and commercial management experience (forecasting, margins, change control)
Executive-level communication and stakeholder management capability
Should have played technical engineering leadership roles on Gen AI
Experience delivering Azure AI, OpenAI, Copilot, and Data & Analytics solutions at scale
Ability to engage technically with Architects and Engineers on AI architecture trade-offs
Understanding of Responsible AI, enterprise AI risk, security, and compliance considerations

Job Responsibility

Lead end-to-end delivery of large, multi-workstream, global transformation programs (Cloud, Data, AI, Security, Application Modernization, Industry Solutions)
Define delivery strategy, governance model, financial structure, milestones, dependencies, and execution cadence
Act as the single accountable delivery leader for high-visibility programs, including executive steering committees and escalation management
Proactively identify, quantify, and mitigate delivery, commercial, technical, and organizational risks
Drive predictable outcomes across Microsoft internal teams, partners, and customer organizations
Should be able to lead /co-lead technical discussions with the customers
Lead AI-first delivery models including Generative AI, Azure AI, Copilot-enabled solutions, and AI-powered accelerators
Partner with Architects, Engineering, Data Science, Security, and Responsible AI stakeholders to drive safe, scalable AI deployments
Move solutions from PoC/pilot stages into production-grade enterprise deployments
Apply Responsible AI, security, privacy, and compliance guardrails throughout delivery execution

Fulltime

Global Financial Controls Principal Lead

Citi

Location:
Hungary , Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 20, 2026

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