Governance, Risk and Control (SOX) Specialist
$176k - $183.5kGrubHub
About WonderEverything’s on the menu at Wonder. Except compromise.Wonder is the mealtime platform built to feed every craving in one order. With Wonder, you can mix and match hundreds of dishes from 20+ exclusive restaurants in a single order, so everyone gets exactly what they’re craving. Enjoy everything from tacos to Thai with $0 delivery fees, plus dine-in or pick up at a Wonder location near you. Each dish is made to order on-site by our culinary team and served hot.Behind the scenes, Wonder owns and operates every step of the dining experience, from recipe development to the technology that powers our experience, allowing us to deliver quality, variety, and consistency at scale.Join us as we work to make great food more accessible.About the RoleWonder is looking for a GRC specialist with a deep understanding of security risk management and the evolving threat landscape. In this role you will Develop and execute internal security risk assessments, track security maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role is key to supporting our audit readiness and compliance initiatives.What You Bring to the Table 3–5 years of experience with frameworks such as ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX complianceHands-on experience with SOX compliance, ITGCs, and the full audit lifecycle — scoping through remediation. Experience planning and executing information security risk assessments and security control testingExperience coordinating with internal or external auditors, including evidence gathering and walkthroughs. Strong written and verbal communication skills; able to explain technical controls to nontechnical audiences. High attention to detail and strong organizational skills with the ability to manage multiple workstreams simultaneously. CISA, CRISC, CISSP, or equivalent certification highly preferredNew York / New Jersey Base Salary: $176,000-$183,500Wonder uses geographic-specific salary structures, which means the salary offered may vary depending on where the job is located. The final salary offer will take into account various factors, such as the candidate's skills, education, training, credentials, and experience.BenefitsThe benefits applicable to this role include a competitive compensation package with equity and a 401(k). We also offer a choice of medical, dental, and vision plans, company paid short and long term disability coverage, paid time off including flexible time off for exempt employees, paid vacation for non-exempt employees, and paid sick leave in compliance with applicable law in addition to paid parental leave, discounted meals and exclusive perks across the Wonder family of brands.Eligibility, effective dates, and available plan options vary by employment classification and location. To learn more about benefits for this role, visit our Careers page here. A Final Note At Wonder, we build the best teams by hiring with an objective lens — evaluating people for their potential while championing diversity, equity, and inclusion. We do not discriminate based on race, color, religion, gender identity or expression, sexual orientation, national origin, age, military service eligibility, veteran status, marital status, disability, or any other protected class. As part of our commitment to fair and compliant hiring practices, Wonder participates in the federal government's E-Verify program to confirm employment eligibility. If you need an accommodation during the interview process, please let your recruiter know.We look forward to hearing from you! We'll contact you via email or text to schedule interviews and share information about your candidacy. SummaryLocation: New York, NYType: Full time
$160k - $180k
Technology Governance and Controls SpecialistCorporate Job Level: VP | New York,... ...Technology Governance and Controls Specialist serves as a First Line of... ...and cybersecurity risks while supporting compliance... ...CIS Controls, COBIT, ITIL, SOX, SOC 2, PCI DSS, and the ISO...RiskLocal area- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit,...Risk
- Wonder is seeking a Governance, Risk and Control (SOX) Specialist in New York, NY. You will develop and execute internal security risk assessments, track maturity metrics, and conduct control testing for IT systems supporting financial reporting. You will coordinate with...Risk
- FactSet is seeking a Senior Manager, SOX PMO in New York, leading the end-to-end SOX program across governance, risk assessment, testing, remediation, and reporting. You... ...and senior leadership to ensure robust ICFR controls and regulatory compliance. The role emphasizes...Risk
- ...such as ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX compliance Hands-on experience with... ...and executing information security risk assessments and security control testing... ...Wonder participates in the federal government's E-Verify program to confirm...Risk
$160k - $180k
Technology Governance and Controls Specialist 1114 Avenue of the Americas, NYC, NY, 10036 Technology Governance... ...technology and cybersecurity risks while supporting compliance with regulatory... ...guidance, CIS Controls, COBIT, ITIL, SOX, SOC 2, PCI DSS, and the ISO/IEC 2700...RiskFull timeLocal area- Wonder is seeking a GRC specialist to develop and execute internal security risk assessments, track maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities...Risk
- Wonder Group, INC is seeking a GRC Specialist with deep expertise in security risk management to develop and execute internal... ...and track KPIs. You will conduct control testing for IT systems supporting... .... The role emphasizes hands-on SOX/ITGC experience, strong communication...Risk
- ...Brands, seeks a senior leader to own internal audit, risk management and governance. You will drive the SOX program, enterprise risk management, and an... ...fast-moving, entrepreneurial culture. You will shape controls for a maturing framework as the business expands through...Risk
$220k - $350k
...S&P Global is seeking a Head of Technology Risk, Governance, and Controls in New York, NY. This role involves overseeing technology risk, managing... ...skills, and a deep familiarity with control frameworks such as SOX and NIST CSF. This position will require in-office work at...RiskWork at office2 days per week$77k - $202k
...OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...across various industries. Within our Risk & Regulatory practice, you will leverage... ...compliance with regulations, assess governance, and enhance the credibility of financial...RiskFull timeH1b- Technology Firm is seeking a Director of SOX & Internal Controls (remote, East Coast-must be on East... ...strengthen internal controls, and drive risk management across the organization.... ...role requires extensive experience in governance, compliance, and process improvements,...RiskRemote job
$220k - $350k
...Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital Technology (DT) is an enterprise-shared... ...controls, owning and ensuring completion of MAPs, SOX controls, any audits from a technology perspective, regulatory...RiskLive inWork at officeWorldwideFlexible hours2 days per week- The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme... ...and ensuring high-quality execution of risk assessments, walkthroughs, testing, documentation... .... The role acts as a key partner to control owners and auditors, supports programme...RiskWorldwideFlexible hours
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...compliance program, including annual planning, risk assessment, control documentation,... ...processes and technologies, including governance, data quality, security, regulatory, and...RiskFlexible hours- ...New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership to drive governance improvements. The role offers broad exposure to complex...Risk
- ...leader to build and scale our internal audit, risk management, and governance function from SoHo, NYC. You will own SOX, ERM, and GRC initiatives, align with Finance,... ...requires partnering across functions to ensure controls are risk-based, scalable, and business-...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... ...partnerships with executives, designing scalable controls, and ensuring timely, board-ready reporting. You...Risk
$122.85k - $163.81k
Ferrero International S.A. is seeking a Governance, Risk & Compliance (GRC) Specialist for its North America operations. This hybrid role is crucial for... ...enterprise risk management through effective internal control evaluations. The ideal candidate will have a Bachelor...Risk- ...Vice President, Finance Governance & Controls About the Company A growing international financial institution focused on finance governance... ...Manager to take on a pivotal role within the Finance Risk & Controls function. This position is at the crossroads of finance...Risk
- ...& 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 concurrently...Risk
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology... ...and strong partnerships to strengthen governance and create value. The Manager...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- ...New York is seeking an Executive Director in the Project Controls Division to integrate risk, cost, and schedule with project delivery. You will set... ...documents, drive claims avoidance, and oversee governance across divisions. The role requires strong leadership,...Risk
- Serve as a central resource for regional governance, oversight, and control-related activities, including monitoring adherence to investment and trading... ..., and operational oversight mechanisms. Evaluate risk considerations associated with new initiatives, strategic...Risk
$163.6k - $245.4k
...York, United StatesSalary: $163,600.00 - $245,400.00Category: Controls Governance & Oversight, Professional, WealthCompany: CitiThe Managers... ...Responsibilities: Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to...RiskFull timeTemporary work$115.84k - $173.76k
...26-08-26Location: Getzville, New York, United StatesSalary: $115,840.00 - $173,760.00Category: Controls Governance & Oversight, ProfessionalCompany: CitiThe Independent Risk Management (IRM) Controls organization at Citi is focused on embedding an industry-leading risk...RiskFull timeWork at office- ...seeking a Vice President to lead the Firmwide Control Management team’s New Product Assessment program, establishing a scalable governance framework that aligns with regulatory... ...coordinate with Lines of Business, Technology, Risk, Compliance, Legal and Audit to ensure...Risk
$115.84k - $173.76k
...8-18Location: Getzville, New York, United StatesSalary: $115,840.00 - $173,760.00Category: Controls Governance & Oversight, ProfessionalCompany: CitiRole SummaryIndependent Risk Management (IRM) oversees Citi’s risk governance framework and risk appetite, ensuring all...RiskFull time$115k - $190k
...clients worldwide including corporations, governments, and individuals from more than 1,200 offices... ...culture.The Wealth Management Conduct, Controls & Governance team (“WM CCG”) within the Wealth Management Client Segment Risk organization is responsible for, among other...RiskTemporary workWorldwide- iCapital seeks a Business Control AVP to strengthen the firm’s 1LOD control framework, embedding... ...core operations. You will translate risk into actionable controls, maintain... ..., and IT to improve data quality, design governance materials, and report on KRIs/KCIs for senior...RiskWork at officeRemote work
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