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Responsible for executing risk-based audit activities across banking, broker‑dealer, and derivatives-related operations, with a focus on control design, operating effectiveness, and issue remediation. Contributing to audit universe coverage decisions, and assisting with the development of annual audit plans and continuous monitoring protocols.
Seeking a Manager of Internal Audit to lead SOX testing and a wide range of operational, financial, compliance, and technology audits that strengthen the company's control environment. The role oversees the full audit lifecycle, provides risk‑based insights to business partners, and drives improvements in processes and controls while operating independently in a fast‑paced setting.
The Audit Manager will perform portions of the audit work, supervise and review work performed by any staff auditors or third-party contractors, and present audit results and recommendations to management. Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing.
As a Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. Effectively plan and execute comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.
Supports the execution and enhancement of internal audits while contributing to change and transformation initiatives within a complex, regulated financial environment. The position involves risk assessment, control evaluation, and clear communication of audit findings to senior stakeholders.
Leads and supervises complex, risk‑based internal audits across the firm, overseeing the full audit lifecycle while ensuring compliance with IIA standards, regulatory requirements, and internal policies. The role partners closely with senior stakeholders to assess financial risk, strengthen controls, track issue remediation, and support enterprise‑wide risk monitoring initiatives
The Director of Accounting Operations & Compliance will oversee the accounting and finance operations, ensuring compliance with all regulations and organizational policies. This role is ideal for a detail-oriented professional with a strong background in financial management within the not-for-profit sector.
Join a leading organization in the financial services industry as a VP of Markets and Wealth Services. This role focuses on driving excellence in operations within the heart of New York.
The VP Investment Services Audit will oversee and manage audit processes within the financial services industry, ensuring compliance and operational excellence. This role requires a detail-oriented professional with a strong background in accounting and finance to lead and innovate auditing practices.
The VP Global Payments Treasury Audit will play a key role in overseeing and enhancing the audit processes related to global payments and treasury operations. This leadership role in financial services requires a strategic thinker with expertise in accounting and finance.
We are seeking an experienced Compliance Audit Consultant to join a Financial Services company in New York. This temporary role focuses on supporting the Accounting & Finance department with essential tasks and projects. This contract is 5 DAYS IN MIDTOWN NYC.
The IT Audit Manager will oversee technology-related audits to ensure compliance with internal policies and regulatory standards. This role is essential for maintaining a secure and efficient technology environment within the financial services industry.
The Senior Compliance Specialist will oversee regulatory compliance and risk management processes within the retail industry. This role requires a detail-oriented professional with a strong understanding of compliance practices to ensure all operations align with applicable laws and standards.
This Senior Quality Engineer role is responsible for maintaining and improving quality systems while ensuring ongoing compliance with industry and customer standards. You'll act as a key interface between customers, auditors and internal teams, driving corrective action and continuous improvement across the business.
This Senior Quality Engineer role owns the quality management system for a regulated manufacturing environment, ensuring ongoing compliance with AS9100D and ISO9001 standards. You'll act as the primary quality interface for customers and auditors while driving corrective actions and continuous improvement.
The Director of Quality will report to the North America COO and lead a quality team of around 10-15 direct reports and a total team of 35-40. This includes Quality Managers, Supplier Quality, Auditor, Quality Customer Engineers, Quality Systems Managers, APQP and PPAP team and others.
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