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The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
Oversee Bank's Third Party Risk Management: establish framework, draft policies, execute plans, conduct assessments, monitor lifecycle activities, ensure documentation, and prepare risk reports.
This individual will play a critical role in managing the company's treasury functions, ensuring optimal cash management, liquidity, and risk mitigation strategies.
Globally recognized bank is looking to add an additional person to the internal audit department.
Our client is seeking an senior Treasury professional to join their Accounting & Finance Department responsible for all cash flow related functions.
You would be working directly supporting the portfolio management teams and oversee third party relationships.
This individual will support capital planning initiatives primarily through execution of enterprise-wide capital stress tests.
OUr client is seeking a highly motivated and experienced Portfolio Operations Manager to join their team. The Portfolio Operations Manager will play a critical role in supporting the operational and administrative functions of our investment portfolio.
A manager role that leads and oversees the SOX Audit team in a growing company
Globally recognized bank is looking to add an additional senior manager to the internal audit department.
My client is now recruiting a Private Equity Controller to join their finance team in Houston Texas. This is a newly created position, due to the continued growth at the firm. Reporting to CFO Responsibilities include preparation of capital cals and distribution to limited partners, prepare financial statements, assist in the valuation of illiquid private investments. CPA, Energy Infrastructure industry experience and Spanish a plus.
Our Client is seeking an experienced Accounting Manager to join their Accounting & Finance department. The individual would support the group with daily review of system generated balance sheet, provide financial information, and supervise staff.
Join Model Risk Governance function as a Risk Manager specializing in End User Computing Models. This position is on the 2nd line of defense and is responsible for the independent replication and governance for the EUC tools used in capital planning, financial reporting and other business processes.
The SBA Commercial Loan Officer will be responsible for identifying growth opportunities while actively building and managing a portfolio of SBA Commercial Loans.
The position is for a Fixed Income Settlements Manager. Overseeing functions that ensure settlement such as reconciling trades, addressing all trade life cycle issues, fails resolution and processing any trade related activity i.e. corporate actions, buy ins etc.
An investment manager is seeking a portfolio administrator to support the daily operations and maintenance of the internal records for their institutional and commingled funds.
Our client is seeking a candidate to join their Project & Structured Finance department. As an Account Manager the candidate will focus on the company's electrical engineering portfolio.
The Director of Client Services will be responsible for oversight and development of the client services team.
The Middle Office Trading Specialist will provide PM support, trade execution and trade management for the lifecycle of FX, Mutual Funds, Equity, and Fixed Income products.
This position supports Vendor Management's First Line of Defense and Contract Owners/Relationship Managers throughout vendor due diligence and ongoing monitoring. Ensures policy compliance and regulatory requirements are met. Conducts financial, anti-corruption, OFAC, and reputational risk assessments across the vendor lifecycle.
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