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 Flamingo
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Director, Internal Controls & Risk — AI‑Driven Governance in New York, NY vacancy
- ...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
- 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
- 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$220k - $350k
...the Role: Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital Technology... ...management and controls for AI including model and use-case inventory... ...broad perspective. Our team is driven by curiosity and a shared...RiskLive inWork at officeWorldwideFlexible hours2 days per weekSocket.dev
New York, NY3 days ago- ...innovation in a dynamic environment. As a Controls / Governance Lead Technical Program Manager in the... ...aligned on objectives, decisions, risks, and next steps. This role requires strong... ...measurable progress.Use enterprise-authorized AI capabilities within the work...Risk
$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$138k - $172.5k
...Thornton’s Cybersecurity Internal Audit (IA... ...their Cybersecurity risk posture through internal audits, control testing, and maturity... ...capabilities, including governance, risk assessments,... ...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
$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- 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
$84.4k - $235.3k
The Associate Director of Data Analytics provides... ...engineering and governance standards, and... ...diplomatically with senior internal and client leaders... .../lineage, access controls, privacy-by-design... ...dependencies, and risk/issue management... ...(including AI/ML and agentic patterns...RiskFull timePart timeImmediate startRemote workWork from homeWorldwide- ...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
SM Staffing
New York, NY4 days ago - ...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
- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...Risk
- Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes...Risk
- ...MetroPlus Health, under direct supervision, performs operational and financial audits to improve the effectiveness of risk management, internal control and governance process within HHC. There are two (2) assignment levels within the class of positions; all personnel perform...Risk
- ...is seeking an Identity & Privileged Governance Analyst to join their Information... ...access governance while leveraging AI tools for efficiency. With a focus on risk management and compliance, you will develop policies, monitor controls, and ensure audit-ready documentation...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
$210k - $225k
...oversees people-data governance to drive advanced,... ...and human capital risk to organizational... ...balance between internal capability, prioritizing... ...position control and human capital... ...fill; recommend data-driven adjustments to close... ..., incorporating AI tools where possible...RiskVisa sponsorship$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 would...RiskWork experience placementMonday to Friday- ...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...Risk
NexusOne
New York, NY2 days ago $240k - $295k
...belong. About The Role The Associate Director of AI Governance is an integral part of Latham’s Information... ...into existing compliance and risk management processes and to ensure AI... ...Providing expert advice and guidance to internal teams and clients on AI governance and...RiskWork at officeFlexible hoursLatham & Watkins
New York, NY1 day ago- ...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
Exalt
New York, NY5 days ago $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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director, Internal Controls & Risk — AI‑Driven Governance. Be the first to apply!
Related searches
- clinical risk manager New York, NY
- director credit risk New York, NY
- head of risk management New York, NY
- risk analytics manager New York, NY
- risk management associate New York, NY
- operational risk manager New York, NY
- group risk manager New York, NY
- risk management specialist New York, NY
- director of risk management New York, NY
- senior risk manager New York, NY