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
$200k - $250k
Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus... ...controls, SOX compliance initiatives, and risk management activities across the... ...functions to strengthen processes, improve governance, and support a strong control...RiskRemote work- ...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... ...requires a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-...Risk
- 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
- 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
$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- Stripe is hiring an IT SOX Controls Specialist to own design, implementation, and monitoring of controls over third-party applications impacting financial reporting. You will work with business process owners, IT, Procurement, and Vendor Management, reporting to the Head...Risk
- ...Health is seeking an IT Analyst, Corporate Audit to join the Technology Controls Assurance team. You will audit SOX IT general controls, document findings, and collaborate with management to improve risk controls across business segments. The role emphasizes strong...RiskFull time
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- ...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
- ...build and earn trust by reducing risk and securing our businesses... ...a Cybersecurity Resilience Specialist at TikTok, you will serve as... ...critical business functions- Governing, documenting, and continuously... ...strategies with cybersecurity controls, regulatory requirements, and...RiskWork at office
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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- ...& 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
- ...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
$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- Senior Specialist, ESG Data Solutions & ControlsRole Responsibilities... ...support sustainability data governance and automation delivery. This... ...data architecture, analytics, risk, or project delivery in regulated... ...quality, data documentation, controls, or reporting processes....RiskWorldwideFlexible hoursShift work
$86.46k - $98.82k
...STV is seeking a Project Controls Specialist to join our Project Controls department at our New York City office. Our Project Controls professionals... ...cost management, scheduling, forecasting, reporting, risk management, and performance monitoring. We are seeking a motivated...RiskWork at officeFlexible hours- Bank of America is seeking a GRM Data Governance Business Controls Manager to oversee adherence to Enterprise Data Management Policy and Standards within Global Risk Management. You will lead data health reporting, attestations, issue remediation, and collaboration with...RiskDay shift
$89.25k - $150.25k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeWorkplace: HybridCareer... ...Area: Operational Risk Management and Control ManagementCompany: American... ...Business Resilience, Corporate Functions Governance & Control, Aviation, Internal Fraud Center...Risk$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$160k - $250k
Business Unit Control - Product ManagerAbout MillenniumMillennium is a global, diversified... ...committed to collaboration, disciplined risk management and continuous learning. With... ...testing with clear accountability, and a governance cadence built to drive decisions, transparency...RiskWork at office$200k - $250k
...Job Title: Chief Financial Officer / Controller (Operations & Payroll Tax Focused Position Overview Chief Financial Officer / Controller... ..., and cross-functional accountability. Compliance & Risk Management Asset Protection : Monitor risk exposure and implement...RiskFull timeLocal area- Goldman Sachs Services LLC in New York seeks an Associate, Risk Governance to identify, analyze, and monitor risk across business processes and controls. You will drive governance structures, participate in risk meetings, and help improve risk detection and remediation...Risk
- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating... ...audit, or controllership. Responsibilities include risk assessments, program planning, and documentation...Risk
- Seco Tools is seeking a professional to strengthen governance, compliance, and internal control across the Americas in a remote setup. You will coordinate... ...teams to ensure policies are followed. The role focuses on risk management, control design, testing, and remediation,...RiskLocal areaRemote work
$157k - $199k
FalconX, based in New York, is seeking a Governance and Controls Testing Manager. This role focuses on developing robust governance controls and... ...operations. Ideal candidates will have over 7 years in governance, risk management, or compliance, with a strong understanding of...Risk$160k - $250k
Business Unit Control - Senior Product ManagerAbout MillenniumMillennium is a global, diversified... ...committed to collaboration, disciplined risk management and continuous learning. With... ...testing with clear accountability, and a governance cadence designed to drive decisions,...RiskWork at office- ...Chief Financial Officer / Controller (Operations & Payroll Tax-Focused) ~ Brooklyn, NY We are seeking a hands-on, operationally focused... ...software evaluations, and operational planning Compliance & Risk Management Ensure compliance with payroll tax regulations,...RiskLocal area
$130k - $152.5k
...As a Senior Associate Privacy Specialist, you will help clients assess, design... ...and implementation of privacy controls, privacy‑by‑design practices, AI use case governance, and data protection strategies.... ..., data flow audits, and risk analysis across digital and technical...RiskWork at officeWork from home3 days per week- JPMorgan Chase is seeking an Executive Director Business Control Manager to oversee artificial intelligence governance and manage operational risk for the Chief Data Office. The role involves developing control management frameworks and collaborating with various business...RiskWork at office
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