Director, Global Internal Controls & Risk — AI-Driven Audit
Harry's, Inc.
Mammoth Brands seeks a seasoned leader to build and grow the internal audit, risk management and governance function. You will own the SOX program, ERM, and a GRC rollout, influencing Finance, IT, Operations and Legal with a practical, scalable approach.
This role requires a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled audit improvements while reporting to the Head of Accounting.
#J-18808-Ljbffr- ...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
- ...Mammoth Brands is seeking a leader to head internal audit, risk management and governance. You will... ...program, shape the ERM framework, and drive AI-enabled auditing across Finance, IT,... ...with executives, designing scalable controls, and ensuring timely, board-ready reporting...Risk
- ...seeking a senior leader to build and run our internal audit, risk management and governance function. You... ...Operations, 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...Risk
- ...of Lume and Mando, is seeking an experienced leader to head internal audit, risk management and governance. You will operationalize a robust... ...guide strategy across Finance, IT, Operations, and Legal, shaping controls that enable growth while reducing risk. #J-18808-LjbffrRisk
- ...Fordham University seeks a Director of Assurance and Advisory Services to lead the internal audit program, implement annual plans... ...independent assurance on controls, governance, and risk management across the... ...leveraging advanced analytics, AI-enabled tools, and continuous...Risk
- ...Brands is seeking a seasoned leader to own internal audit, risk management, and governance. You will... ..., mature the SOX program, and lead an AI-enabled audit function that scales with... ...disclosures, and board-ready materials as Mammoth Brands grows globally. #J-18808-LjbffrRisk
- ...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
- Brookfield Asset Management Inc. is seeking an Intern in Internal Audit for summer 2027 in New York City. You will join a multidisciplinary... ...engagements across Brookfield's businesses, with exposure to data-driven and AI-enabled initiatives to improve audit quality and...RiskFull timeSummer workInternship
- About The TeamInternal Audit is a global function responsible for... ...evaluating the company's risk management, governance and internal control processes to determine if... ...teams to design data-driven testing strategies for audits... ..., machine learning, AI, and company products through...Risk
- ...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
$170k - $180k
...become the #2 shave brand globally and expanded to offer... ...Mando, and Coterie. Driven by a mission to “... ...who are curious about AI, willing to... ...leader to help build the internal controls and risk management infrastructure... ...and grow our internal audit, risk management and...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$112.5k - $147.5k
...foundation of a more open, global economy through... ..., Mindful, and Driven by Excellence. We... ...Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control... ...with the internal audit group to design testing... ...associated with AI-enabled processes...RiskFlexible hours$100.91k - $180.11k
...Grade Level (for internal use): 11 The Role: Associate Director, Global Financial... ...due diligence risks involving clients... ...matches, ownership/control considerations,... ...management of audits and regulatory... ...experience using AI, automation,... ...perspective. Our team is driven by curiosity...RiskLive inWorldwideFlexible hours- Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000... ...the Role: Our client, a global technology firm, is seeking... ...initiatives, and risk management activities across... ...of SOX, internal controls, audit, and operational experience...RiskRemote work
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management... ...operations, compliance, risk, internal audit, and/or technology/data functions.... ...please direct your inquiries to the Global Call Center (GCC) at...RiskVisa sponsorship$220k - $350k
...Role Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The... ...the integrity of S&P Global systems by managing our... ..., SOX controls, any audits from a technology perspective... ...and controls for AI including model and...RiskWork at officeFlexible hours2 days per week$115k - $240k
...security-first enterprise AI company. We build... ...about their craft.We are a global technology company co-headquartered... ...with the external audit process and participate... ...years of experience in internal controls, SOX/ICFR, audit, financial process risk, or financial operations...RiskFull timeContract workWork at officeLocal areaRemote workHome office- TikTok is seeking a Technology Internal Audit Lead to join the Global Technology Audit team in New York. You will lead technology audits across AI/ML, security and data protection, evaluating controls and risk management for products outside China. You will partner with...Risk
$120k - $155k
...diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...RiskWork at officeRemote work- About The TeamInternal Audit is a global function responsible for... ...evaluating the company's risk management, governance and internal control processes to determine if... ...for data scientists and AI developers who will... ...support the solutions.- AI-Driven Automation and Insights:...Risk
$149k - $248k
...Financial Services Risk Management &... ...experienced Associate Director to help clients address... ...data governance, AI, and enterprise... ...risk assessment, controls evaluations, maturity... ..., consent orders, internal audit findings, and... ...Highly motivated, driven, and dynamic attitude...RiskFull timeTemporary workImmediate startFlexible hours$188.18k
Job DescriptionAssociate Director in Global Risk Management Group, Royal Bank of Canada (US), New... ...including equities and their risk factors. International travel required up to 5%. Domestic... ...1Date posted : 2026-07-15Profession: Audit | Compliance | Legal | RiskEmployment...RiskFull timeWork experience placementRemote workMonday to Friday1 day per week- ...Goldman Sachs & Co. LLC in New York, NY, seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls. You will plan, scope, and execute risk-based audits across business areas, manage multiple audits...Risk
$180k - $210k
...IAG AIG is a leading global insurance organization... ...countries and jurisdictions.Internal Audit Group AIG’s Internal... ...of AIG’s control environment including risk management, operational... ...transformation. As a Director Internal Audit- Data and AI, will have the opportunity...RiskFull timeWork at office- ...Director, Liquidity Management - Deposit Solutions (US), Global Transaction Banking (GTB) Join a purpose driven winning team, committed to results... ...financial risk. At Scotiabank... ...governing regulations, internal policies and... ...to‑day business controls to meet obligations...RiskWork at officeLocal areaFlexible hours
$10k
...payments, flagging risk, categorizing spend,... ...auditors, advisors, and internal stakeholders to... ...and update internal control policies and procedures... ...financial statement audits and collaborate... ...time Ramp employees (Global) Flexible PTO Unlimited AI token usage Centralized...RiskFull timeWork at officeHome officeRelocation packageFlexible hours- ...a career, KPMG provides audit, tax and advisory services... .... Our growth is driven by delivering real results... ...Technical Product Manager - AI Product Operations to join... ...infrastructure as an internal product with a defined strategic... ...specialists, risk, and compliance teams to...RiskH1bLocal area
- The Goldman Sachs Group 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...Risk
- ...Leads the company’s Internal Audit function,... ...support effective risk management, governance... ...compliance, and internal controls. Oversees audit... ...Audit Charter and Global Internal Audit... ...and/or Boards of Directors In-depth knowledge... ...industry, our team is driven by compassion, care...RiskRemote workWork from homeFlexible hours
$250k
...most consequential AI platforms in global financial... ...management, payments control, non-financial... ...reporting, payroll, and international operations. The... ...how regulatory risk is managed, and... ..., milestone-driven execution roadmap... ..., scalability, auditability, explainability,...RiskFull time
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