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Work closely with units such as treasury and client-facing functions to better understand the risks in their businesses and the instruments they handle. Improve modeling techniques and risk framework and understand emerging issues through partnerships with consulting firms and other financial institutions.
Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.
The Senior Auditor is responsible for performing audit work that includes mainly operational based audits. While the senior auditor will be under supervision, they are responsible for being an independent thinker, and should be completing projects from start to finish by themselves.
The Internal Auditor will assist with Financial, Operational, IT audits or Risk. This auditor will work closely with the Audit Manager and assist with designing controls.
This short-term temporary position involves supporting AML and Sanctions Compliance Audit Teams in executing audit coverage, designing and conducting audit tests, and assisting in delivering comprehensive audit reports. The role requires expertise in BSA/AML, OFAC/Sanctions, regulatory compliance, and strong communication skills to effectively liaise with stakeholders and ensure timely completion of audit plans.
As an Auditor at the manufacturing company, you will play a vital role in maintaining the integrity and accuracy of our financial records, ensuring compliance with regulatory requirements, and identifying areas for improvement in our internal controls and processes.
Global bank's internal audit department is looking to add an additional Senior Audit Manager to the New York team covering QA.
Global bank's internal audit department is looking to add an addititional Senior Audit Manager to the New York team covering enterprise risk management.
Global bank's internal audit department is looking to add an addititional Audit Manager to the New York team covering enterprise risk management.
Globally recognized bank is looking to add an additional manager to the internal audit department.
Global bank's internal audit department is looking for a six month resource for capital markets audit team.
The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve within the North American region. This is a newly created position due to growth.
Globally recognized media company is looking to add an additional Senior Auditor to the department.
As a Corporate IT Auditor, you will play a crucial role in ensuring the integrity, confidentiality, and availability of our information systems. Working closely with the IT audit team, you will be responsible for assessing and evaluating the effectiveness of our IT controls, identifying potential risks, and recommending improvements to enhance our overall security posture.
Participate in all phases of application technology audits including planning, scoping, control assessment, test design and execution, and reporting. Focusing on a variety of technology audits, integrated audits, and advisory services within the internal organization.
The Senior Auditor will be a key player in the Company's execution of the SOX program and will help manage and prioritize an evolving workload with minimal supervision in a fast-paced environment. This individual will supervise, train, and delegate their work to other team members.
The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
The Senior Auditor leads financial, operational and compliance audits and reviews. This individual will supervise, train, and delegate their work to others.
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