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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 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.
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 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.
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.
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 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.
This role partners with client teams to manage financial planning, reporting, and analysis while ensuring operational processes meet contract obligations. It involves driving financial performance and providing insights to support strategic decisions for key accounts.
The Accounting Manager will oversee the day-to-day accounting operations of the company, ensuring accurate financial records, regulatory compliance, and effective internal controls. This role will play a critical part in managing month-end close processes, financial reporting, budgeting, and inventory accounting, and will provide leadership and guidance to the accounting team.
Currently hiring for a Construction Project Manager to join a well established & reputable Commercial General Contractor near Framingham! This role will be taking on the lead for their growing Sitework division!
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