Head of Internal Controls & Risk — AI‑Driven Compliance
Mammoth-Brands
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 is essential to accelerate our growth while maintaining strong governance. The role reports to the Head of Accounting and sits in the Finance & Accounting team. #J-18808-Ljbffr Mammoth-Brands
- Flamingo, part of Mammoth Brands, seeks a senior leader to own internal audit, risk management and governance. You will drive the SOX program,... ...a fast-moving, entrepreneurial culture. You will shape controls for a maturing framework as the business expands through new...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
$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...including annual planning, risk assessment, control documentation... ...risks associated with AI-enabled processes and technologies...RiskFlexible hours- EssilorLuxottica is seeking an Internal Audit professional to independently and collaboratively execute... ...diverse range of audit engagements, enhancing risk management and internal controls. Leverage data analytics and AI-driven techniques to expand testing coverage and...Risk
- ...seeking a leader to build and scale our internal audit, risk management, and governance function... ...IT, Operations, and Legal, and advance AI-driven audit capabilities while driving a modern... ...partnering across functions to ensure controls are risk-based, scalable, and business...Risk
- ...senior leader to build and run our internal audit, risk management and governance... ...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 Head of Accounting within the Finance...Risk
- ...parent of Lume and Mando, is seeking an experienced leader to head internal audit, risk management and governance. You will operationalize a... ...strategy across Finance, IT, Operations, and Legal, shaping controls that enable growth while reducing risk. #J-18808-Ljbffr 1...Risk
- ...SVP to lead the Business Risk and Controls Transformation. This role... ...-wide improvements using AI, automation, and standardization... ...realization for agent-driven solutions in a regulated... ...position partners with Compliance, Operational Risk, Internal Audit, Technology, and...Risk
- Mammoth Brands is seeking a leader to head internal audit, risk management and governance. You will evolve... ..., shape the ERM framework, and drive AI-enabled auditing across Finance, IT,... ...with executives, designing scalable controls, and ensuring timely, board-ready reporting...Risk
$170k - $180k
...Mando, and Coterie. Driven by a mission to “Create... ...are curious about AI, willing to experiment... ...leader to help build the internal controls and risk management... ...knows that the best compliance programs don't slow companies... ...withReporting to the Head of AccountingPart of...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$220k - $350k
...: Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital... ...Enterprise Risk and Compliance, Internal Audit, and External... ...and controls for AI including model and... ...perspective. Our team is driven by curiosity and a...RiskLive inWork at officeWorldwideFlexible hours2 days per week$138k - $172.5k
...Thornton’s Cybersecurity Internal Audit (IA... ...their Cybersecurity risk posture through internal audits, control testing, and maturity... ...functional across risk and compliance teams to assess... ...risks (i.e., AI, Cloud, Quantum-computing... ...of 12,000 quality-driven professionals...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- 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
- ...and deliver meaningfulrevenue, risk and control, and efficiency outcomes.... ...will initially focus on anAI-driven, cross-divisional global transformation... ...models that reflect an AI-enabled environment Delivery... ...interdependencies across internal teams Creativity and innovation...RiskWork at office
- ...is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas. You will...Risk
- ...building a world class Internal Audit (IA) team. Our... ...to the speed of controls integration and compliance adoption. About the... ...regulations and its risk management framework.... ...work on providing data driven insights across the IA... ...help drive the usage of AI to help drive more efficient...RiskFlexible hours
- Instacart is building a best-in-class Internal Audit function and seeks a... ...to own end-to-end delivery, risk assessment, and strategic priorities. Reporting to the Head of Internal Audit, you will lead... ...approach to shape audit strategies for AI-driven #J-18808-Ljbffr InstacartRiskRemote job
- In compliance with applicable laws, HSBC... ...credit and credit risk expertise and... ...monitoring.The Head of Global Corporate... ...acumen and control standards are embedded... ...with internal teams across the... ...Intelligence (AI), and analyticsDevelop... ..., innovation-driven credit and...RiskWork at officeLocal area
- ...Advisory Services to lead the internal audit program, implement... ...provide independent assurance on controls, governance, and risk management across the... ...leveraging advanced analytics, AI-enabled tools, and... ...strengthen governance and compliance, expand coverage, and deliver...Risk
$85k - $140k
...priorities and deliver meaningful revenue, risk and control, and efficiency outcomes. Using... ...) role. You will initially focus on an AI-driven, cross-divisional global transformation... ...with multiple interdependencies across internal teamsCreativity and innovation — ability...RiskFull timeTemporary workPart timeWork at office$250k - $300k
...Your opportunity The Head of AI will play a... ...limited to—security, risk management, finance, regulatory compliance, governance, and user... ...in AI with a data-driven approach,... ...representing to both internal and external stakeholders... ..., systems, and controls that proactively protect...RiskTemporary workFlexible hours- Blackstone Internal Audit invites a motivated Summer Analyst to participate in risk assessment, planning, fieldwork, and testing activities. You will work with senior auditors to evaluate controls across Blackstone’s global operations and gain hands-on audit experience....RiskSummer work
$193.5k - $406.5k
...The Governance & Compliance team is responsible... ...compliance, audit, and control assurance strategy... ...and the company's risk appetite. The team... ..., Risk, and Internal Audit functions.... ...scalable, and data-driven cybersecurity governance... ...platforms, and AI-enabled processes...RiskFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$110k - $190k
...the First Line Business Risk team to provide risk... ...projects while ensuring compliance with U.S. Banks risk management... ...VP U.S. Banks Business Control Unit Officer will be... ..., Compliance, 2LOD and Internal Audit) to ensure... ..., dashboards, and data-driven risk monitoring.Proficiency...RiskTemporary workWork at office- Blackstone Internal Audit (BXIA) in New York seeks a motivated Analyst to join the Internal Audit team. You will be involved in risk-based audits, annual risk assessments, SOX assurance, and... ...management, operations, finance, and compliance across global operations. The role...Risk
$110.4k - $165.6k
...Responsibilities As a Manager of Risk & Data Analytics, you deliver data-driven insights, lead risk-... ..., governance, and controls using useful judgment... ...partnership with SOX, Compliance, Legal, Finance, and other... ..., and adherence to internal standards Advance the...RiskFull timeWorldwideFlexible hoursShift work- A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations. The ideal candidate will plan and conduct internal audits, identify risks, and recommend improvements for operational efficiency...Risk
$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 - $210k
...countries and jurisdictions.Internal Audit Group AIG’s Internal... ...effectiveness of AIG’s control environment including risk management, operational, financial... ...Internal Audit- Data and AI, will have the opportunity... ...audits are completed in compliance with audit methodology and...RiskFull timeWork at office$250k
...$500 000,00Category: Controls Governance & Oversight... ...WealthCompany: CitiThe Head of Controls for the U.... ...strengthening the operational risk and control program... ...engagement for Risk, Compliance, Internal Audit, and regulators... ...processing and AI do not involve relying...RiskFull timeLocal areaImmediate start
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