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As the Senior Internal Auditor specializing in operational audits and SOX testing, you will play a pivotal role in evaluating and enhancing the effectiveness of the organization's operations, processes, and systems. You will work closely with management and various departments to identify operational risks, assess controls, and recommend improvements. This role offers an exciting opportunity to contribute to the ongoing success and growth of our company.
As a Senior Internal Auditor, you will play a vital role in ensuring the accuracy, integrity, and compliance of financial and operational processes within the medical center. Your expertise and attention to detail will contribute to the overall success of our organization, promoting transparency and effective risk management.
The IT Auditor will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting of information technology audits, integrated audits, compliance testing, and special projects. The IT Auditor will report directly to the IT Audit Manager.
This is a great opportunity to become a part of a growing financial services company where they have moved people out of audit into the business. This organization is very data and technology driven
The Audit Manager will be expected to execute all phases of the audit life cycle. Additionally, will be responsible for overseeing audit engagements and ensuring quality.
The Audit Manager will be expected to lead audits in Finance & Regulatory and build relationships with stakeholders. Overall, as an Audit Manager for finance and regulatory reporting, your role is critical in ensuring the accuracy and reliability of financial information, as well as compliance with regulatory obligations.
As an FP&A Analyst, you will be responsible for analyzing financial data, developing financial models, and providing actionable insights to drive informed decision-making across the organization. This position reports to the FP&A Manager and offers excellent opportunities for career growth and professional development.
The Financial Analyst will play a vital role in driving financial performance and supporting strategic decision-making within a dynamic distribution company.
Our client is seeking an Internal Auditor to join their prestigious financial institution. As an Internal Auditor, you will play a crucial role in supporting the Department Head by conducting comprehensive audits, assessing internal controls, and ensuring compliance with the Bank's policies, procedures, and regulatory requirements. This temporary position offers an exciting opportunity to contribute to our Chinese-owned Bank's ongoing success.
Collaborates and coordinates with Audit and Technology Leaders to understand data analytics opportunities for continuous auditing and monitoring. As well driving automation and embedding analytics and prediction into our audit operational practices to ensure that we are data-informed and data-led, optimizing the effectiveness and efficiency of our department.
The Senior IT Auditor position is predominantly focused on audit projects by supporting all phases of the audit life cycle under the guidance of a Team Leader and by managing and directing the daily activities of individuals assigned to work on those audit projects
World renowned professional risk advisory firm Lead the accounting team and report to C-suite
Senior Auditor will lead a team of auditors to perform financial, operational, and compliance audits conducted at all levels and locations of the company's business. This individual will lead audits from start to finish, delegate their work, and oversee other team members.
This position is is expected to lead and oversee all internal audit activities. This position will be reporting directly to the Audit Committee, and will be overseen by the CFO. The Senior Audit Manager is in charge of providing expertise and performing specified audit procedures. Throughout the execution of audit activities, this role will be engaging with all levels of management.
The Accounting Analyst will be responsible for supporting various accounting and financial analysis tasks to ensure accurate financial reporting and provide valuable insights to management. Opportunity to be involved in upcoming ad hoc projects, system implementations, and process improvements.
Senior Auditor will maintain a strong and efficient control environment. This individual will advise control owners on how to identify risks, strengthen processes and controls, and assist on SOX compliance.
The Senior Auditor is responsible for performing audit work that includes mainly operational based audits. The senior auditor is responsible for assisting with leading projects and is expected to be able to complete them from start to finish by themselves.
The Senior Auditor is responsible for performing audit work that includes the execution and reporting of operational 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.
Global bank's internal audit department is looking to add an additional AVP to the New York team.
Global bank's internal audit department is looking to add an additional AVP of Model Risk Audit to the New York team.
Globally recognized insurance company is looking to add a Senior Auditor to the department.
Primary responsible to be lead for all Archer development, working with Archer 'super-users' ensuring an IAD Auditor centric approach to application delivery, support and maintenance. Be the technical expert for Archer in the department providing support to auditors and stakeholders.
The Financial Analyst will be responsible for analyzing financial data, monitoring budgets, and preparing financial reports to assist in making informed business decisions. The successful candidate will be able to identify key financial trends and provide insightful analysis to help improve the company's financial performance.
As a Financial Analyst, you will be responsible for supporting the financial planning and analysis efforts of the company. You will work closely with the Finance team to provide accurate and timely financial information to assist in decision-making and drive business results.
The Senior Auditor performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited or reviewed.
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