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The Audit Senior is responsible for assessing the effectiveness of processes and internal controls in alignment with industry standards, best practices, and regulatory requirements. They apply audit expertise to conduct SOX compliance, assurance, or advisory engagements aimed at strengthening the company's control environment.
Client is looking for a Senior Internal Auditor to join a dynamic, team-oriented environment. In this role, you will lead and perform audits to assess risk, evaluate the design and effectiveness of internal controls, and identify opportunities for process improvement.
The role involves assisting the Director of Internal Audit in developing a comprehensive audit function, overseeing audits-including operational and SOX testing-across the Americas, and executing risk-based audit planning, execution, reporting, and follow-up.
The Senior Auditor will play a key role in assessing and improving internal controls, ensuring compliance with regulations, and enhancing operational efficiency. This role is ideal for individuals with a strong background in auditing within the financial services industry and a keen eye for detail.
The Capital Markets Auditor will be responsible for evaluating the design and effectiveness of internal controls supporting the firm's capital markets businesses, including trading, sales, investment banking, and other front-to-back processes. The ideal candidate will have a strong understanding of capital markets products, trade lifecycle, regulatory frameworks, and risk management practices.
This role is ideal for a meticulous and analytical professional with a solid background in internal audit, specifically within the Equities division. The Equities Internal Auditor will be responsible for conducting comprehensive assessments of the company's business processes and ensuring compliance with industry regulations.
The individual will conduct regular audits of IT application related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls. In addition challenge the ongoing coverage of IT application work and present ideas for improvement.
Seeking a dedicated and detail-oriented Internal Audit Project Manager for a pivotal role within a thriving financial services firm. The ideal candidate will excel in managing various audit projects and ensuring operational effectiveness in the department.
Are you a Quality Specialist with a strong Auditing background? Do you have Manufacturing experience and experience with quality control testing? Are you able to work the 2nd shift (2:30-11pm)? Do you have 2+ years in Quality? If so, please read on and apply to the Quality Specialist & Auditor - Manufacturing - 2nd Shift opening based near Southbridge, MA.
This is an opportunity for a Senior Audit Manager of Professional Practices to lead and enhance audit frameworks within a globally recognized financial services environment.
Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls. Supporting the Cybersecurity Audit Team Head in the execution of their duties.
The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.
Our client is looking for a talented IT Audit Manager. This position will be a pivotal part of the Audit team, providing strategic direction and ensuring compliance with regulatory standards.
The Fund Accounting Manager will be expected to play a role in supporting the day-to-day accounting, reporting, and operational function. The ideal candidate will have a solid understanding of fund structures and private equity investment strategies, as well as experience working with third-party administrators and auditors.
The Fund Accountant will be expected to play a role in supporting the day-to-day accounting, reporting, and operational function. The ideal candidate will have a solid understanding of fund structures and private equity investment strategies, as well as experience working with third-party administrators and auditors.
The Quality Manager (Plastics) will lead and oversee all aspects of quality assurance and control, ensuring compliance with ISO 9001 standards and regulatory requirements within the plastics manufacturing environment. This individual will manage internal audits, SOP reviews, employee performance, and cross-functional initiatives to uphold product integrity and continuous improvement at the Asbury Park, NJ facility
This is a hands-on Quality Manager position responsible for overseeing the full quality management system and driving continuous improvement. The role includes internal audits, compliance with ISO 9001:2015, and close collaboration across production, design, and supply chain teams.
The Quality Manager will lead the implementation and oversight of the company's Quality Management System, ensuring compliance with AS9100, ISO 9001, ITAR, and government contract requirements. They will drive internal audits, vendor quality, corrective actions, and continuous improvement initiatives in support of high-profile aerospace and defense programs.
This Quality Engineer role focuses on driving product quality improvements through data analysis, root cause investigations, and compliance with ISO 9001 and ISO 13485 standards. The position involves interfacing with customers, leading internal audits, and implementing advanced metrology and statistical tools to enhance production processes.
As the Quality Manager you will be leading the development of the facility's Quality Management System to ensure compliance while managing internal audits, corrective actions, and continuous improvement initiatives.
This role oversees a Quality Control Laboratory and internal audit program, ensuring testing, inspections, and compliance activities are executed effectively and support continuous improvement. It requires a hands-on leader with strong communication skills, the ability to manage a team, and a solid background in quality systems and standards.
The Quality Lab Supervisor, manufacturing, will lead the site's Quality Control Laboratory and Internal Audit program, ensuring all products are tested and inspected efficiently, effectively, and in compliance with quality standards. They will drive continuous improvement, audit readiness, and team development through strong leadership, collaboration, and communication.
At the Quality Lab Supervisor you will be leading the Quality Control Laboratory team and Internal Audit program to ensure efficient, effective, and timely testing and inspection of outgoing products, while continuously improving quality systems compliance and audit readiness. A strong, structured leader with the ability to manage diverse personalities, resolve conflicts, and maintain clear communication is essential for success.
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