Director, Internal Controls & Risk — AI-Driven Audit
Mammothbrands
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, IT, Operations, and Legal to deliver timely, accurate governance reporting, disclosures, and board-ready materials as Mammoth Brands grows globally.
#J-18808-LjbffrVacancy posted 19 hours ago
Similar jobs that could be interesting for youBased on the Director, Internal Controls & Risk — AI-Driven Audit in New York, NY vacancy
- ...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
Harry's
New York, NY19 hours ago - ...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
Mammoth Brands
New York, NY19 hours ago - ...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
103644278
New York, NY19 hours ago - ...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
Harrys
New York, NY19 hours ago - ...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
Koitecc Solutions
New York, NY19 hours ago - ...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
Mammoth-Brands
New York, NY19 hours ago - ...Brands seeks a seasoned leader to build and grow the internal audit, risk management and governance function. You will own... ...a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled audit improvements while reporting to...Risk
Harry's
New York, NY19 hours ago - 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
- ...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
Flamingo
New York, NY19 hours ago $170k - $180k
..., Lume, Mando, and Coterie. Driven by a mission to “Create Things... ...who are curious about AI, willing to experiment with... ...experienced leader to help build the internal controls and risk management infrastructure... ...lead and grow our internal audit, risk management and governance...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...Senior Analyst, IT Internal Controls & SOX Compliance to... ...including annual planning, risk assessment, control... ...tandem with the internal audit group to design testing... ...risks associated with AI-enabled processes and technologies...RiskFlexible hours$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$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 hoursGuidehouse
New York, NY3 days ago- Technology Firm is seeking a Director of SOX & Internal Controls (remote, East Coast-must be on East Coast). You will lead SOX 404, strengthen internal controls, and drive risk management across the organization. The role requires extensive experience in governance, compliance...RiskRemote job
- Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus Location:... ...controls, SOX compliance initiatives, and risk management activities across the... ...combination of SOX, internal controls, audit, and operational experience, with the...RiskRemote workNew York, NY3 days ago
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our... ...investment management operations, compliance, risk, internal audit, and/or technology/data functions.Demonstrated knowledge...RiskVisa sponsorship- ...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
$200k - $250k
...Title: Chief Financial Officer / Controller (Operations & Payroll Tax... ...statements while maintaining internal controls to ensure compliance... ...External Relations : Manage audits, tax filings, banking relationships... .... Compliance & Risk Management Asset Protection...RiskFull timeLocal areaSnfout
New York, NY1 day ago$220k - $350k
...About the Role Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The Head of... ...of MAPs, SOX controls, any audits from a technology perspective,... ...risk management and controls for AI including model and use‑case inventory...RiskWork at officeFlexible hours2 days per weekS&P Global
New York, NY1 day ago- ...Chief Financial Officer / Controller (Operations & Payroll Tax-Focused... ...statements Maintain internal controls and ensure compliance... ...regulatory requirements Manage audits, tax filings, banking... ...operational planning Compliance & Risk Management Ensure...RiskLocal area
SM Staffing
New York, NY4 days ago $124.5k - $260k
...spanning accounting and risk, technology-... .... As an Associate Director at CrossCountry Consulting... ...development of internal controls and policies... ...efficient external audit processes Financial... ...on leveraging AI and automation tools... ...and enhance data driven decision making...RiskWork at officeLocal areaFlexible hoursCrossCountry Consulting
New York, NYmore than 2 months ago$115k - $240k
...leading security-first enterprise AI company. We build cutting-edge... ...accounting memosAssist with the external audit process and participate in and/or... ...6+ years of experience in internal controls, SOX/ICFR, audit, financial process risk, or financial operations within high...RiskFull timeContract workWork at officeLocal areaRemote workHome office- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...RiskWork at office
- ...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
- About The TeamInternal Audit is a global function responsible... ...evaluating the company's risk management, governance and internal control processes to determine if... ...teams to design data-driven testing strategies for... ...practices, machine learning, AI, and company products...Risk
- Goldman Sachs & Co. LLC in New York, New York seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls. You will assist with planning, scoping and executing risk-based audits across business areas...Risk
- About The TeamInternal Audit is a global function responsible... ...evaluating the company's risk management, governance and internal control processes to determine if... ...for data scientists and AI developers who will power... ...the solutions.- AI-Driven Automation and Insights:...Risk
$145k - $180k
...Internal Controls ManagerNew York, NYCurrent is a leading consumer fintech... ...futures. Based in NYC, our results-driven environment drives us to... ...our processes can withstand an audit, a due diligence process, or... ...and identify control gapsOwn risk assessment: identify financial...RiskWork at officeCurrent
New York, NY1 day ago- ...developers and enterprises that power AI systems. In This Role, You Will... ...memos. Assist with the external audit process and participate in or... ...Have 6+ years of experience in internal controls, SOX/ICFR, audit, financial process risk, or financial operations within high...RiskFull timeContract workWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director, Internal Controls & Risk — AI-Driven Audit. Be the first to apply!
Related searches
- director of risk management New York, NY
- risk management specialist New York, NY
- director credit risk New York, NY
- enterprise risk manager New York, NY
- senior risk manager New York, NY
- group risk manager New York, NY
- risk management associate New York, NY
- head of risk management New York, NY
- operational risk manager New York, NY
- risk management manager New York, NY