IT Internal Audit Manager: AI-Driven Controls & Risk
Polo Ralph Lauren Factory Store
Ralph Lauren Corporation seeks an experienced Manager, IT Internal Audit to lead global technology audits, cybersecurity reviews, and advisory engagements. You will drive governance, risk, and control assessments across ERP implementations, cloud environments, and data protection, leveraging AI and automation to enhance efficiency and coverage. The role requires strong audit judgment, collaboration with cross-functional teams, and the ability to communicate complex risks to senior leadership. #J-18808-Ljbffr Ralph Lauren
- ...number of products, brands and international markets. The Company's... ...seeks an experienced Manager, IT Internal Audit to play a high-impact role... ...ability to connect technology risks and control observations to broader business... ...This individual will use AI, automation, and data...Risk
- ...a Lead Technical Program Manager- Data Risk and Technology Controls in the Consumer and Community... ...Use enterprise-authorized AI capabilities within the... ...improvement, and implement data-driven optimizations to enhance... ...~ Experience working in audit, regulatory compliance,...RiskFlexible hours
- ...JPMorgan Chase & Co. seeks an Audit Director for the Cloud Audit Team to assess control environments for cloud and AI environments. You will... ...expertise on AI and cyber risks as AI adoption grows. You... ...recommendations to strengthen risk management across cloud platforms and...Risk
$120k - $202.5k
...integration of AI-enabled... ...monitoring, risk identification... ...scalable AI-driven solutions. Experience... ...Risk Management (ISRM)Cybersecurity... ..., Legal, and Internal... ...to identify control deficiencies,... ...examinations, audits, and internal... ...Application Disclosure:It is unlawful in...RiskFull timeTemporary workFlexible hours$170k - $282.5k
...Vice President, AI Security and... ...and Controls reporting directly to the Managing Director, Data... ...standards, controls, risk decisions,... ...regulatory and audit readiness,... ...Compliance, Internal Audit, external... ...teams.• Data-driven, risk-based decision... ...Disclosure:It is unlawful...RiskFull timeTemporary workFlexible hoursShift work$130k - $180k
...stellarator using computer-controlled arrays of planar coils... ...within the Program Management team. You will turn uncertain... ...of the critical path, risks, and trade-offs. Key... ...resource-loaded, logic-driven schedules, critical... ...artificial intelligence (AI) tools to support parts...Risk- ...talented Vice President, Audit Manager to join our Asset Management Internal Audit team. This is your... ...to strengthen internal controls. We are looking for a fast... ...control groups (such as risk management, compliance),... ...technology and data-driven methods to improve quality...Risk
- ...opportunity to modernize how risk and control work gets done. You will lead... ...adopt practical, responsible AI and automation-enabled ways of... ...a Vice President, Program Manager – Innovation & AI Transformation... ...working in control, audit, compliance, operational risk...Risk
$176.72k - $265.08k
...Engineering and Generative AI Platforms to lead... ...Retail and Wealth Risk Engineering... ...can effectively manage Product based(PDLC... ...ensure explainability, auditability, and compliance.... ..., and escalating control issues with... ...experience with event-driven architectures and...RiskFull time$170k - $300k
...systems engineering, risk technology, and... ...accurate, explainable, audit-compliant, and... ..., auditors, and internal control functions.What you... ...both real-time (API-driven) and batch modes.... ...Portals, Relationship Manager (RM) tools, and... ...processing and AI do not involve relying...RiskFull time- ...play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology... ...Risk management experience in AWS or AI/ML Preferred qualifications, capabilities...Risk
- ...Join Internal Audit’s analytics leadership team to deliver data science... ...scalable solutions that embed data-driven testing into audit... ...audit coverage, strengthen risk and control assessments, and support audit... ...quality review. Prioritize and manage capacity, budgets, and...Risk
- ...Role : Test Manager (P&C Insurance) Location: Jersey City, NJ... ...standards metrics and quality controls Manage and coordinate testing... ...report quality metrics KPIs risks and testing progress through... ...executive presentations Leverage AI driven tools and solutions to...RiskFull timeShift work
$90k - $115k
...SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...and (2) the Firm operates in a controlled environment (key internal... ...compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the...Risk- ...commitment to a fundamentally driven investment approach,... ...research, disciplined risk management, and long-term capital... ...reporting, and control functions. You will work... ...management of the year-end audit process Maintaining and enhancing the internal control framework Preparation...RiskHourly pay
$135k - $170k
...client is an established international manufacturing company... ...seeking a Corporate Controller . Salary/Hourly... ...financial statements, management reports, balance sheet... ...party partners to support audits, tax filings, and... ...indicators to identify trends, risks, and opportunities for...RiskHourly pay- ...operating experience. We manage 10 GW of solar and... ...strong and detail-driven Senior Accountant to lead audit-ready GAAP... ...work, the primary internal liaison for external... ...key partner to the Controller, CFO, and 424 Capital... ...identify areas of GAAP risk before they become...RiskWork at officeLocal area
$170k - $267.5k
...Finance Business Unit Controller, Managing Director (MD). The individual... ...role, and the team it oversees, serves as... ..., governance and risk forums.This position requires... ...with U.S. GAAP and international accounting standards,... ...relationships with Internal Audit, External Audit, and...RiskFull timeTemporary workLocal areaFlexible hours- ...role requires deep expertise in tender offers, exchange offers, rights subscriptions, and related events; lead governance, risk management, and AI-enabled workflow improvements through cross-functional collaboration. A proven executive will mentor managers, ensure regulatory...Risk
- ...JPMorgan Chase & Co. seeks a Vice President, Program Manager – Innovation & AI Transformation in Jersey City to lead cross-functional transformation programs that modernize risk and control workflows. You will embed AI and automation, collaborate across lines of defense...Risk
- ...to JPMorgan Chase. As part of Risk Management and Compliance, you are at... ...As a Vice President in AI Governance in the MRGR AI Governance... ...lead and execute firmwide and internal governance initiatives for GenAI... ...across functions to design controls and scalable processes Own...Risk
$140k - $180k
...technology, data, privacy, risk, and control design, and you know how to... ...on policy administration or audit coordination alone. You care... ...will also help identify and manage broader risks and controls related... ...with General Counsel and internal and external privacy and...RiskFull timeCasual work$141.2k - $278.3k
Position Summary Manager, AI Risk & Validation Our Deloitte Regulatory, Risk & Forensic... ...evaluationAssessing trustworthiness and control considerations such as hallucination risk... ..., guardrails, escalation paths, and audit loggingTranslating technical findings and...RiskLocal areaVisa sponsorship$142.32k - $213.48k
...development of the various AI-related technologies... ..., working with internal and external partners... ...providing innovative Python-driven solutions.Provide... ...understanding of system flow.Manage multiple concurrent... ...Collaborate with Citi's Risk and Control teams to ensure best...RiskFull time- ...Commercial Investment Banking Audit team. This is your... ...operational excellence! As anAudit Manager, Vice President within the Commercial... ...use judgment to strengthen internal controls. We are looking for a fast-... ...issue validations, risk assessments), including planning...RiskFlexible hours
- Job DescriptionADP is hiring an Internal Audit Manager - Compliance.Are you an experienced auditor with the ability to independently lead... ...through planning, fieldwork, and reporting to identify risks, assess controls, and provide recommendations that strengthen compliance...RiskWork at officeRemote workWorldwide
- ...Join a team where your expertise in risk and control management will help shape a proactive and sustainable environment for the Executive Office.... ...~7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance ~ Proficient...RiskWork at office
$176.72k - $265.08k
...President - Senior Lead, AI, Data & Full Stack Engineering... ...our Retail and Wealth Risk Engineering organization... ...who can effectively manage Product based (PDLC) teams... ...Human-in-the-Loop (HITL) controls to ensure explainability, auditability, and compliance.Drive AI-...RiskFull time$171k - $260k
...AI/ML - Chief Financial Risk Office - Vice President Jersey City, NJ, United... ...JPMorgan Chase. As part of Risk Management and Compliance, you are at... ...human-in-the-loop (HITL) controls. Implement robust drift... ...impactful AI and data-driven applications using cloud,...RiskFull timeWork at office- ...is collaborative, outcome‑driven, and passionate about... ...security engineering, product managers, architects, engineering leads, and risk stakeholders to identify,... ...translate regulatory and control requirements into... ...technologies, including AI‑enabled capabilities and...RiskFull timeWork at officeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Internal Audit Manager: AI-Driven Controls & Risk. Be the first to apply!





