SOX & GRC Specialist: Risk, Audit & Controls
GrubHub Inc.
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 internal or external auditors, drive audit readiness, and communicate complex controls to nontechnical stakeholders, while upholding high attention to detail across multiple workstreams. #J-18808-Ljbffr GrubHub Inc.
- 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
$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... ...or Governance, Risk, and Compliance (GRC) platforms. Knowledge of information...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- 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
$176k - $183.5k
...Wonder is looking for a GRC specialist with a deep understanding of security risk management and the evolving... ...and KPIs, and conduct control testing for IT systems... ...is key to supporting our audit readiness and compliance... ...Controls, HIPAA, IT audit and SOX compliance ~ Hands-on...RiskFull timeTemporary workFlexible hours$170k - $180k
...leader to help build the internal controls and risk management infrastructure... ...lead and grow our internal audit, risk management and governance... ...fearless. You'll inherit a SOX program with real momentum: we... ...controls framework is maturing, a GRC implementation is underway,...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours- ...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,... ...hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive...Risk
$220k - $350k
...internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The Head of... ...owning and ensuring completion of MAPs, SOX controls, any audits from a technology perspective,... ...environment. Hands‑on experience with GRC platforms (e.g., ServiceNow GRC,...RiskWork at officeFlexible hours2 days per week- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in governance, risk, and compliance. The... ...and management of audit technology platforms,... ...support public company SOX 404 compliance programs.... ...operational auditing and ERP controls is essential. #J-18808-...Risk
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ..., including annual planning, risk assessment, control... ...Working in tandem with the internal audit group to design testing programs... ..., financial applications, and GRC platforms.Ability to assess risks...RiskFlexible hours- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning... ...18, SOX Integrated, and statutory audits across the Technology footprint. You... ...evidence delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and...Risk
$60 - $85 per hour
...leadership. We are currently seeking a Control Management Specialist to support Bloomberg’s Sustainable... ...controls framework that monitors and manages risk across Bloomberg’s processes and... ...ll need to have: 8+ years of external audit, internal audit, internal controls and...RiskHourly payContract workTemporary workFor contractorsWork experience placement- ...in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure... ...while coordinating with Internal Audit and external auditors for an audit... ...controllership. Responsibilities include risk assessments, program planning, and...Risk
- ...next opportunity in Governance, Risk & Controls Consulting? At DLA, we help... ...'re passionate about internal audit, risk management, or compliance... ...Governance, Risk & Controls (GRC) team in New York, NY. If you'... ...growth. Apply deep expertise in SOX, GAAP, and asset management...RiskWork at officeFlexible hours2 days per week
$144k - $180k
...s Impact The Senior Manager, SOX PMO is a leader within the Internal Audit function and reports directly to... ...strategic leadership over internal control governance, risk assessment, testing coordination... ...systems. Experience with GRC platforms and SOX automation tools...RiskFull timeWork experience placementWork at officeWorldwideFlexible hours- ...a 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, IT, Operations... ...partnering across functions to ensure controls are risk-based, scalable, and business-...Risk
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...RiskRemote job
$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$134.5k - $265.1k
Position Summary SAP Security and GRC Manager / Engineering Manager II Our Deloitte... ...manage SAP security and governance, risk, and compliance requirements across implementation... ...and implement SAP GRC Access Control capabilities, including Access Risk Analysis...RiskLocal areaVisa sponsorship$122.85k - $163.81k
...International S.A. is seeking a Governance, Risk & Compliance (GRC) Specialist for its North America operations.... ...through effective internal control evaluations. The ideal candidate will... ...experience, including at least 3 years in audit. Responsibilities include conducting...Risk- ...looking for a proactive, detail-oriented Specialist, Audit & Compliance to join our team. In... ...player in supporting our internal control environment, bridging the gap... ...improvement.Key Responsibilities:Audit & SOX Readiness: Maintain our Risk and Controls Matrix (RCM),...RiskFlexible hours1 day per week
- ButterflyMX is hiring a GRC Engineer to own governance, risk, and compliance programs. You will re-engineer processes... ...powered automation, from continuous controls monitoring to vendor risk intake and... ...operations, risk management, audits, and privacy support. You will...RiskRemote job
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Risk- ...seeking a seasoned leader to build and run our internal audit, risk management, and governance program across Finance, IT, Operations and Legal. You will advance the SOX program, enterprise risk management, and GRC design, while introducing AI-enabled audit tools to...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
- The SOX / ICFR Lead is responsible for owning workstreams within... ...ensuring high-quality execution of risk assessments, walkthroughs,... ...role acts as a key partner to control owners and auditors, supports... ...remains current, complete, and audit ready.• Evaluate the design...RiskWorldwideFlexible hours
- 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
- StubHub is seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/External Audit, Finance, and Technology leadership.... ...scoping, and remediation across control owners, while ensuring audit... ...cross-functional leadership, risk assessments, and governance...Risk
- ...in New York seeks a Senior Director of IT Governance, Risk and Compliance to lead core IT compliance activities, with emphasis on SOX and IT General Controls. You will partner with Legal, IT, Security, Internal Audit, and Finance to strengthen controls and ensure...Risk
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits. You will supervise... ...pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a...Risk
- Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus... ...controls, SOX compliance initiatives, and risk management activities across the organization... ...combination of SOX, internal controls, audit, and operational experience, with the...RiskRemote work
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