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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.
The Senior IT Auditor will conduct audit coverage for the firms IT infrastructure, Americas Division. Coverage including key IT infrastructure including operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance, Change Management, Remote Access, Incident and Problem Management, Cloud, and more.
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.
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.
Our client is a global industrial manufacturer serving the automotive, aerospace, and medical device markets and is seeking a Senior Quality Engineer to support the continued growth of their quality team. This role will serve as a key leader, partnering with Quality Management to drive continuous improvement initiatives and lead internal and customer audits.
The Fund Accountant will be responsible for financial reporting and operational accounting for multiple REIT vehicles. The role includes involvement in SEC reporting, audit management, internal controls, cash operations, and investor reporting, as well as participation in special projects and investment-related initiatives.
My client is a global industrial manufacturer serving the automotive, aerospace, and medical device industries and is seeking a Senior Quality Engineer to join their expanding quality team. This role will serve as a key leader, supporting Quality Management by driving critical continuous improvement initiatives and leading internal and customer audits.
The Corporate Quality Manager - Systems Focus will lead and coordinate internal and external audits to ensure compliance with ISO 9001 and AS9100 standards, while also overseeing and maintaining my client's quality management systems aligned with these requirements
The Systems-focused Corporate Quality Manager will be responsible for overseeing my client's ISO 9001 and AS 9100 quality systems, as well as leading internal and external audits in compliance with these standards.
My client is a global industrial manufacturer serving the automotive, aerospace, and medical device industries and is seeking a Senior Quality Engineer to support their expanding quality team. This role will serve as a key leader within the department, partnering with Quality Management to drive critical continuous improvement initiatives and lead internal as well as customer quality audits.
This Accounting Manager is responsible for overseeing the general ledger, monthly close, and financial reporting while ensuring compliance with GAAP and industry‑specific regulations, including excise taxes. The role partners closely with operations to manage inventory and cost accounting, maintain internal controls, and support audits.
My client is a global industrial manufacturer for the automotive, aerospace, and medical device industries and is looking for a Senior Quality Engineer to join their growing quality department. The Senior Quality Engineer will be a leader on the team and will assist Quality Management with leading key continuous improvement quality projects and conducting internal and customer audits.
This Quality Engineer role oversees internal and external audits, drives continuous improvement initiatives, and ensures compliance with key aerospace quality standards. You'll be a core member of the quality team, partnering across departments to elevate processes, performance, and product reliability.
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