SOX & ITGC GRC Specialist — Audit Readiness
Wonder Group, INC
Wonder Group, INC is seeking a GRC Specialist with deep expertise in security risk management to develop and execute internal risk assessments and track KPIs. You will conduct control testing for IT systems supporting financial reporting and coordinate with auditors to ensure audit readiness and compliance. The role emphasizes hands-on SOX/ITGC experience, strong communication, and the ability to manage multiple workstreams. New York based with extensive benefits and competitive salary. #J-18808-Ljbffr Wonder Group, INC
- Wonder is seeking a GRC specialist to develop and execute internal security risk assessments, track maturity metrics and KPIs, and conduct... ...systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities include...Suggested
- Wonder is seeking a Governance, Risk and Control (SOX) Specialist in New York, NY. You will develop and execute internal security risk... ...will coordinate with internal or external auditors, drive audit readiness, and communicate complex controls to nontechnical stakeholders...Suggested
- ...looking for a proactive, detail-oriented Specialist, Audit & Compliance to join our team. In this... ...you will help control owners build audit-ready processes, proactively solve problems, and... ....Key Responsibilities:Audit & SOX Readiness: Maintain our Risk and Controls...SuggestedFlexible hours1 day per week
- Are you ready to lead and advance governance, risk, and compliance programs for our client... ...internal policies Oversee internal and external audits, ensuring timely and accurate... ...re looking for 5-7 years of experience in GRC, risk management, or compliance Relevant...SuggestedRemote work
$160k - $180k
...Governance and Controls Specialist serves as a First Line... ...activities, and regulatory readiness.Key... ...issues, action plans, audit findings, regulatory observations... ...Controls, COBIT, ITIL, SOX, SOC 2, PCI DSS, and the... ...Risk, and Compliance (GRC) platforms such as Archer...SuggestedLocal area- CAMBA is seeking a Housing Specialist to support clients in Queens, NY, providing confidential case management, housing search guidance... ...and entitlement assistance. You will develop monthly housing readiness workshops, maintain client files, coordinate appointments, and...Full time
$65 - $75 per hour
Eliassen Group is seeking an eTMF Specialist to support biannual phase III TMF reviews. You will ensure complete, accurate, and inspection-ready TMFs while collaborating with internal teams and CROs on quality improvements. The role is remote with a W2 arrangement, offering...Remote jobHourly pay- ...accurate handling of financial transactions and documentation, maintain data integrity, and contribute to timely processing and audit readiness. Responsibilities include processing payments, validating remittance materials, and maintaining compliance with controls and...Night shift
$160k - $180k
...Governance and Controls Specialist 1114 Avenue of the... ...activities, and regulatory readiness. Key Responsibilities Serve... ...issues, action plans, audit findings, regulatory... ...Controls, COBIT, ITIL, SOX, SOC 2, PCI DSS, and the... ...Risk, and Compliance (GRC) platforms such as Archer...Full timeLocal area$120 per hour
About the role We are hiring expert Evaluators in Product launch / experiment readiness to review and assess AI-generated work products (documents, spreadsheets, and slide decks) for accuracy, rigor, and domain quality. You will apply deep subject‑matter expertise to grade...Remote jobHourly payWork at office$122.85k - $163.81k
...International S.A. is seeking a Governance, Risk & Compliance (GRC) Specialist for its North America operations. This hybrid role is crucial... ...and 6 to 8 years of experience, including at least 3 years in audit. Responsibilities include conducting GRC assessments, monitoring...- ...with local businesses in Queens and Manhattan, securing meaningful job opportunities for graduates and supporting student career readiness. This role blends business development, recruiting, and career services to place students into rewarding careers. Key activities include...Local area
- ...exclusions. Assist with resolving premium audit disputes within assigned agents/brokers.... ...25% bonus potential and the Underwriting Specialist position is $104k/year - $143k/year with... ...floating holidays, parental leave. Are you ready to play your part? Choose ‘Apply Now’ to...Full timeLocal areaWork from homeFlexible hours
- ...ACH transactions and reports to detect and prevent fraudulent, suspicious, or erroneous activity.Conduct ACH risk assessments and audits to evaluate the bank's compliance with the ACH rules and regulations, as well as internal policies and procedures.Apply ACH risk management...Hourly payBank staff
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...diagnostics, and biotechnology. Are you ready to accelerate your potential and make a real... ...everything possible.The Senior Identity Specialist is responsible for driving the strategy,... ...security standards and regulations (e.g., SOX, GxP, GDPR) including identifying and...Full timeRemote workWork from homeWorldwideFlexible hours- ...seeking a strategic, project-driven, and highly analytical Senior Specialist, Finance Operations to manage, modernize, and elevate our... ...or past-due balances across all operating accounts.Compliance, Audit, & Data Integrity: Direct the maintenance of secure digital and...Weekly payVisa sponsorship
$27 - $33 per hour
...industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace safety... ...programs through data-driven strategies. Lead daily safety audits, incident investigations, and risk assessments while implementing...Hourly payFlexible hoursShift workNight shiftWeekend work- ...Strivant Health is seeking a Payment Posting Specialist for remote-eligible employment in the United States. You will apply payments,... ...and reconcile postings to physician accounts receivable, while auditing and correcting any discrepancies. The role requires attention...Remote work
- ...TechnologyExperience Level: Experience ProfessionalsContact: Maddelyn MohrJob ID: REQ7696OverviewWe are seeking a PM Onboarding & Readiness Associate to support and strengthen our PM Onboarding & Support function. Reporting to the lead of this function, this role will own...Work at office
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...Full timeH1b$86.21k - $141.64k
...Courageously Shape Our Future Together” important to you? If so, Guardian is seeking a motivated individual to join our team as Lead Specialist, General Audit.This role will support the Head of Corporate Shared Services, Internal Audit. Typically, this position functions as a...Full timeH1bWork at officeVisa sponsorshipWork visaFlexible hours- ...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...
$70k
...Client: Well-Known Building Services Organization Role: AP Specialist Salary: $70,000/year 5 days/week in office to start, hybrid offered... ...Prepare and maintain reports on accounts payable activities. Support audits by providing necessary documentation and information. Vendor...Work at officeLocal area- ...seeks a Certified Athletic Trainer (ATC) to support the 38 RQS at Moody AFB, GA. The role provides clinical management and athlete readiness, with a focus on musculoskeletal evaluation, rehabilitation, and performance optimization. Responsibilities include developing...
- Grow Therapy in the United States is seeking an Authorization Specialist II to ensure timely access to care by keeping authorization data... ...claims. You will enter and validate packets, resolve issues, and audit throughput while partnering with Billing and Eligibility. This...Remote jobHourly pay
$20 - $30 per hour
A behavioral healthcare organization is seeking a Utilization Review Specialist to conduct clinical auditing and negotiate authorizations. The ideal candidate has a Bachelor's degree in Social Work or Nursing and 1-2 years of healthcare experience. Responsibilities include...- Breaking Ground in New York City seeks a Housing Specialist to work closely with clients, outreach teams, and partner agencies to prepare clients for permanent housing and expedite placement. You will submit housing applications, schedule interviews, conduct mock interviews...Permanent employment
- ...leading home improvement retailer is seeking an Asset Protection Specialist in New York, NY. This role focuses on preventing financial loss... ...various tools, such as CCTV monitoring and physical security audits, to minimize loss. Strong investigative and communication skills...
- New Vista Behavioral Health is seeking a PRN Corporate Coding Specialist in Cincinnati, OH to review and assign ICD-10-CM, CPT, HCPCS codes... ...revenue-cycle teams to resolve discrepancies, conduct coding audits, and support timely reimbursement. Requires 21+ and prior behavioral...Relief
- ...with customers, internal stakeholders, and 3PL partners Resolve issues and collaborate with closely related teams Perform monthly audit responsibilities with finance partners Analyze processes and identify improvement opportunities Apply DSCSA knowledge to customer...Work at officeVisa sponsorship
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