Director, Internal Controls & Risk — AI‑Driven Governance
Flamingo
Flamingo, part of Mammoth Brands, seeks a senior leader to own internal audit, risk management and governance. You will drive the SOX program, enterprise risk management, and an ambitious GRC and automation agenda, partnering across Finance, IT, Operations and Legal.
This is a growth-oriented role within a fast-moving, entrepreneurial culture. You will shape controls for a maturing framework as the business expands through new channels and acquisitions, ensuring governance is proactive and
#J-18808-Ljbffr- ...a leader to build and scale our internal audit, risk management, and governance function from SoHo, NYC. You will... ...Operations, and Legal, and advance AI-driven audit capabilities while driving... ...partnering across functions to ensure controls are risk-based, scalable, and...Risk
- ...Brands is seeking a leader to head internal audit, risk management and governance. You will evolve the SOX program, shape the ERM framework, and drive AI-enabled auditing across Finance, IT... ...with executives, designing scalable controls, and ensuring timely, board-ready...Risk
- ...and Mando, is seeking an experienced leader to head internal audit, risk management and governance. You will operationalize a robust SOX program, mature... ...strategy across Finance, IT, Operations, and Legal, shaping controls that enable growth while reducing risk. #J-18808-...Risk
- ...senior leader to build and run our internal audit, risk management and governance function. You will own the SOX program... ..., and Legal to design risk-based controls that scale with the business. You will drive modernization with AI-enabled audit tools and report to the...Risk
- ...Fordham University seeks a Director of Assurance and Advisory Services to lead the internal audit program, implement annual... ...independent assurance on controls, governance, and risk management across the institution... ...advanced analytics, AI-enabled tools, and continuous...Risk
- ...Mammoth Brands in New York seeks a leader to grow our internal audit, risk management, and governance function. You will own SOX and enterprise risk programs, shape control design, and drive a modern, AI-forward audit approach. Collaboration with Finance, IT, and Legal...Risk
- ...a seasoned leader to build and grow the internal audit, risk management and governance function. You will own the SOX program, ERM... ...-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled audit improvements while reporting...Risk
- ...Mammoth Brands is seeking a seasoned leader to own internal audit, risk management, and governance. You will shape an enterprise risk framework, mature the SOX program, and lead an AI-enabled audit function that scales with the business. You will partner with Finance...Risk
$250k
...most consequential AI platforms in... ...management, payments control, non-financial regulatory... ..., payroll, and international operations. The... ...daily, how regulatory risk is managed, and... ...concrete, milestone-driven execution roadmap... ...TechnologyLead AI governance forums and...RiskFull time$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control documentation... ...risks associated with AI-enabled processes and... ..., including governance, data quality, security...RiskFlexible hours$156.36k - $296.88k
...communities.The RoleJoin Kyndryl as a Director of AI Governance you will unlock the power of data... ...lifecycle management, and access control. Compliance & Risk Management: Partner with the Chief... ..., certification and licenses, internal pay equity, and market and business...RiskMinimum wageFull timeLocal area- Brookfield Asset Management Inc. is seeking an Intern in Internal Audit for summer 2027 in New York City. You will join a multidisciplinary... ...across Brookfield's businesses, with exposure to data-driven and AI-enabled initiatives to improve audit quality and efficiency. The...RiskFull timeSummer workInternship
- Technology Firm is seeking a Director of SOX & Internal Controls (remote, East Coast-must be on East Coast).... ...strengthen internal controls, and drive risk management across the organization.... ...requires extensive experience in governance, compliance, and process improvements...RiskRemote job
- Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus Location... ..., SOX compliance initiatives, and risk management activities across the organization... ...to strengthen processes, improve governance, and support a strong control...RiskRemote work
$220k - $350k
...About the Role Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The Head of Technology Risk and Governance works... ...first-line risk management and controls for AI including model and use‑case inventory, secure deployment...RiskWork at officeFlexible hours2 days per week$200k - $250k
...Job Title: Chief Financial Officer / Controller (Operations & Payroll Tax Focused Position... ...financial statements while maintaining internal controls to ensure compliance with GAAP.... ...accountability. Compliance & Risk Management Asset Protection : Monitor...RiskFull timeLocal area- ...Chief Financial Officer / Controller (Operations & Payroll Tax-Focused) ~ Brooklyn, NY... ...annual financial statements Maintain internal controls and ensure compliance with GAAP... ...and operational planning Compliance & Risk Management Ensure compliance with payroll...RiskLocal area
- ...experienced Senior Managing Director/SVP to lead the Business Risk and Controls Transformation. This... ...wide improvements using AI, automation, and standardization... ...realization for agent-driven solutions in a regulated... ..., Operational Risk, Internal Audit, Technology, and...Risk
- Seco Tools is seeking a professional to strengthen governance, compliance, and internal control across the Americas in a remote setup. You will coordinate... ...teams to ensure policies are followed. The role focuses on risk management, control design, testing, and remediation,...RiskLocal areaRemote work
- ...You don't have an AI story if you don't have... ...up. One identity, one governance envelope, one operational... ...platform processes credit risk data for 90%+ of US small... ...-side advisory, internal coordination across NX1... ...and governance (risk and control frameworks, TPRM, change...RiskFull time
$82k - $100k
...Senior Associate to join our Governance, Risk, and Compliance (GRC) practice with a primary focus on IT controls and technology assurance. This... ...security, finance, internal audit, and business stakeholders... ...appropriately use firm-approved AI and automation tools to improve...RiskFull timeFlexible hours- ...responsible for shaping and governing the business's data and... ..., ownership, lineage, controls, and regulatory readiness. Implement internal consistency and... ...Partner with Enterprise Data, Risk, Compliance and other functions... ...a robust and future AI-ready data environment....Risk
- ...Operations, Digital Innovation, AI and Data teams to create... ...platforms.As the Executive & Internal Communications Vice President,... ...services industry is a bonus. Risk management: Unwavering commitment... ...corporate, institutional and government clients under the J.P. Morgan...Risk
- ...you thrive on strengthening governance, driving compliance, and making... ...multiple entities in an international environment? At Seco, your expertise... ...helps shape robust internal control and compliance across the... ...compliance, governance, and risk management practices. Acting...RiskWork at officeRemote workFlexible hours
$204.33k - $214.33k
...required by the business, obtain internal new product approvals, and... ...for the Operational Risk governance and control for the region. Ensuring that... ...and implementing technology-driven solutions, including artificial intelligence (AI) and automation. If you...RiskFull timeWork experience placementMonday to Friday- ...Direct Reports: Director of Operations (to... ...strategist and a primary internal partner of the CEO... ..., sustainability, risk, and growth... ...policies, internal controls, standard operating... ...complex, mission-driven organization—nonprofit... ...Familiarity with government contracts,...RiskInternship
$163.3k - $236.8k
...innovative leader to oversee the implementation of risk management strategy. This role focuses on operational, technology, and AI-related risks, requiring a strong background... ...extensive experience in risk frameworks and controls, as well as strong analytical and...Risk$180k - $225k
...investments, and a key governance partner on $2B in... ...banking operations in a controlled, transparent manner.... ...to reduce operational risk and strengthen controls... ...ensuring alignment with internal control frameworks and... ...preferred. ~ Process‑driven and disciplined leadership...RiskTemporary workLocal areaWorldwideFlexible hours$180k - $210k
...countries and jurisdictions.Internal Audit Group AIG’s... ...of AIG’s control environment including risk management, operational... ...internal control, and governance processes. About the roleAt... ...transformation. As a Director Internal Audit- Data and AI, will have the opportunity...RiskFull timeWork at office- ButterflyMX is hiring a GRC Engineer to own governance, risk, and compliance programs. You will re-engineer processes with AI-powered automation, from continuous controls monitoring to vendor risk intake and policy drafting. This generalist role covers compliance operations...RiskRemote job
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