The Internal Audit Manager will lead risk-based audits from planning through reporting and remediation follow-up, partnering with stakeholders across Finance, Go-to-Market, Legal, and People. The Manager will also contribute to the team’s audit innovation efforts, collaborating with our engineers and data scientists to develop continuous auditing capabilities and repeatable AI-enabled workflows.
Responsibilities
Conduct risk assessments to identify and prioritize areas for audit focus.
Lead risk-based audits covering financial, operational, and technology objectives.
Prepare clear, concise, and high-impact audit reports with actionable recommendations for improvement.
Communicate audit findings and recommendations to all levels of the company, including senior executives.
Work with the team's engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows.
Lead Risk Officer providing comprehensive oversight, review, and credible challenge to the Wealth Retail Bank and Citigold business, establishing holistic operational risk coverage strategy across products and control ecosystems.
Compensation
$144,480.00 - $216,720.00
Responsibilities
Establish holistic operational risk coverage strategy across all products, end-to-end processes, risk profiles, and control ecosystems
Ensure robust risk governance and alignment with Citi's Operational Risk Framework (ORMF) and Enterprise Risk Management Framework (ERMF)
Provide active challenge of first-line self-assessments such as MCA
Perform rigorous thematic risk mitigation across critical risk domains
Assess root-cause analyses and validate corrective action plans (CAPs)
Design, tune and validate control systems for ASM semiconductor process tools, focusing on precision temperature control.
Locations (2)
Leuven, Flanders, Belgium
Almere, Netherlands
Responsibilities
Translate process and equipment needs into measurable control requirements for temperature accuracy, stability, uniformity, repeatability and response during recipe changes.
Design and tune feedback and feedforward control strategies for heating and cooling systems. Address interactions between zones and account for sensor and actuator limits.
Plan and run tests on laboratory and production-representative equipment. Analyze sensor and actuator data, use system identification to develop or calibrate dynamic models, and compare predictions with measured responses.
Work with software, equipment and process engineers to integrate control logic, troubleshoot performance on the tool, and support commissioning and validation.
Document control logic, test procedures, tuning parameters and validation results so other engineers can reproduce tests and maintain the controls.
Requirements
Degree in controls, electrical, mechanical or mechatronics engineering, applied physics, or related discipline, or equivalent practical experience.
Support control assurance activity across key technology processes, assess controls, gather evidence, document outcomes, track actions, report on effectiveness, and contribute to continuous improvement.
Locations (2)
Glasgow, Scotland, United Kingdom
Edinburgh, Scotland, United Kingdom
Compensation
Salary - up to £47,500 + annual bonus & benefits
Responsibilities
Support the delivery of control assurance activity across key technology processes
Work with control owners and technology teams to gather evidence, understand control performance and identify gaps
Document assurance outcomes clearly
Track agreed actions through to completion
Contribute to reporting that provides clear insight on control effectiveness
Lead the design, configuration, and implementation of Workiva’s GRC platform across Controls, Audit, Enterprise Risk Management (ERM), and integrated use cases.
Compensation
Minimum Pay: $69,000
Maximum Pay: $176,000
Responsibilities
Serve as the Senior Consultant, Workiva GRC Solution Architect for Controls, Audit, ERM, Policies, IT Risk and integrated GRC projects
Configure and optimize Workiva GRC modules supporting ERM, SOX and internal controls, Audit and compliance workflows, Policies and Procedures, IT Risk
Translate enterprise risk, regulatory, and control requirements into scalable Workiva solutions
Partner with stakeholders across Finance, Internal Audit, Compliance, IT, Enterprise Risk Management
Advise on GRC best practices within the Workiva platform
Associate Director to help build and deliver our Financial Crime Transformation & Optimisation capability across banking, payments, asset management and other regulated financial services firms, focusing on AML, sanctions and fraud.
Responsibilities
Lead financial crime transformation and optimisation engagements across AML, sanctions and fraud.
Design and implement target operating models, processes, controls and governance arrangements.
Lead regulatory remediation programmes and responses to regulatory reviews, including skilled person work.
Assess financial crime operations to identify control weaknesses, duplication, unnecessary manual activity and opportunities for simplification or automation.
Help clients integrate financial crime technology, data and AI into their operating models while maintaining appropriate governance, auditability and human oversight.
Lead and execute Littelfuse’s cybersecurity compliance portfolio, translating regulatory requirements into practical controls and ensuring audit readiness across global operations.
Compensation
$104,400 - $161,760
Responsibilities
Own and build compliance portfolio
Create and maintain compliance operating system
Perform assessments and drive remediation
Design and operationalize technical controls
Strengthen and automate controls
Requirements
Bachelor’s degree in cybersecurity, information technology, computer science, engineering, risk management, or related field
Senior Global Internal Audit Manager responsible for leading internal audits, risk assessments, and compliance across Dexcom’s international organization.
Compensation
$135,100.00 - $225,100.00
Responsibilities
Lead internal audits and advanced audit techniques
Manage global audit team and coordinate audit plans
Develop and improve risk management processes
Prepare audit reports and presentations
Coordinate remediation of control deficiencies
Requirements
Bachelor’s degree in Accounting
Nice to have: Public and internal audit experience with SEC clients
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