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The Senior Auditor will be responsible for leading, managing, and executing audits.
As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.
Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits, while ensuring alignment to current regulatory (e.g. FFIEC, NYSDFS 500, etc.) requirements and emerging risks and regulatory expectations.
Global banking client is looking to bring on an experienced internal audit consultant for a long-term contract.
Assist with the evolving risk-based audit program, document and execute test tests and work papers for both IT and integrated audits.
The Global Head of IT Audit position is predominantly focused on helping the overall audit department and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the audit department.
Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. This role is crucial for ensuring that our operations adhere to regulatory requirements and internal policies.
Perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources. Complete configuration within audit management system to meet defined requirements.
Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment. Designs and implements models that provide a future looking, predictive assessment of the control environment.
Global investment management firm, that is a leader in technology and data analytics, is looking to add an additional AVP to the internal audit department.
Lead and be in participation with the audit team evaluating the effectiveness of internal controls, risk management, and compliance processes. Work in collaboration with stakeholders and senior management.
Global bank's internal audit department is looking to add an additional Audit Supervisor to the New York team.
Manage day to day execution of audit and advisory engagements performed by the IT Audit team. Coach junior team members to develop their knowledge of audit methodology and technology related topics.
Participate in the execution of internal audits as an individual contributor focused on Operational Audits and Internal Controls. Be apart of growing out the internal audit team and be in communication with stakeholders.
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.
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