Governance, Risk and Control Specialist (SOX)
Wonder Women
Everything'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. 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 compliance Hands-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 testing Experience 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 preferred Wonder 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. We offer a competitive salary package including equity and 401K. Additionally, we provide multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed. 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. #J-18808-Ljbffr Wonder
- ...national accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal...Risk
$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- Weaver is seeking an IT Manager to join the Governance, Risk, and Compliance (GRC) team in the New York market. The role focuses on IT SOX compliance, SOC reporting, and IT... ...CISA/CISSP), and extensive knowledge of IT controls, COBIT, COSO, ISO, and NIST frameworks to...Risk
- 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
...RoleWonder is looking for a GRC specialist with a deep understanding of security risk management and the... ...and KPIs, and conduct control testing for IT systems supporting... ..., HIPAA, IT audit and SOX complianceHands-on... ...in the federal government's E-Verify program to confirm...RiskTemporary workFlexible hours- Weaver is seeking a Senior Associate or Supervisor to join the Governance, Risk, and Compliance (GRC) team in IT—focusing on SOC 1 and SOC 2 examinations and IT control environments. The role requires leadership, initiative, and effective communication to manage multiple...Risk
- 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
- TKO Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data. The role partners...Risk
$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
- 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
- Overview Looking for your next opportunity in Governance, Risk & Controls Consulting? At DLA, we help our clients tackle complex problems while making... ...contribute to practice growth. Apply deep expertise in SOX, GAAP, and asset management regulations to address complex...RiskWork at officeFlexible hours2 days per week
- ...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
$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- Point72 is seeking an Identity & Privileged Governance Analyst to join their Information Security team... ...AI tools for efficiency. With a focus on risk management and compliance, you will develop policies, monitor controls, and ensure audit-ready documentation. Candidates...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- ...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
$123k - $215.25k
...$215250 annually + bonus + benefitsJob Function: Technology Risk & ControlSchedule: Full timeShift: DayWorkplace: HybridCareer... ...technology and data insights.Enterprise Technology Services Governance & Control Process Risk Reduction is a project-based team delivering strategic...Risk- ...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
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER003160 Posted : August 18, 2026 Full... ...SOC 2 examinations, IT-related Sarbanes-Oxley (SOX) compliance engagements, and other information security...RiskFull timeFlexible hours- ...York, NY is seeking a Director, Corporate Controllers, Reporting & Accounting to interpret... ...develop plans to address them. You will lead governance and controls to support Basel II/Endgame... ...position, with deep knowledge of Market Risk frameworks, VaR, and regulator-facing...Risk
$92k - $138k
...York, United StatesSalary: $92 000,00 - $138 000,00Category: Controls Governance & Oversight, ProfessionalCompany: CitiIndividuals in MCA are... ...robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control...RiskFull timeWork at office- ...Vice President, Controls Governance & Insights in Commercial & Investment Bank (CIB) Central Control ManagementJoin a high-impact team that helps... ...make clear, timely decisions by turning complex control and risk information into polished, accurate governance materials. You...RiskVisa sponsorship
- ...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
...8-21Location: 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
- EverBank, N.A. is seeking an Operational Risk Officer to support the bank's Risk Management framework, ensuring governance, appetite, and reporting are applied across the... ...governance, conduct risk assessments, oversee controls, report to executives and #J-18808-Ljbffr...Risk
- Altisource is seeking a dynamic Manager - SOX Compliance to lead our global SOX and SSAE 18 testing programs. You will align controls with US GAAP, COSO, and PCAOB standards, and... ...testing, and ensure robust documentation and risk coverage. CPA or CA preferred, 10+ years of...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Governance, Risk and Control Specialist (SOX). Be the first to apply!
- it risk analyst New York, NY
- risk consultant New York, NY
- third party risk analyst New York, NY
- information risk analyst New York, NY
- risk compliance officer New York, NY
- risk analyst New York, NY
- transaction risk analyst New York, NY
- market risk analyst New York, NY
- operational risk specialist New York, NY
- risk officer New York, NY

