Business/operational Audit Manager, Assistant Vice
il y a 3 semaines
State Street Corporation LuxembourgPosted 1 day ago Permanent Competitive
- Business/Operational Audit Manager, Assistant Vice President, Hybrid
**Who we are looking for**
State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on financial services (e.g., fund administration and accounting, transfer agency, custody and depositary) who will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall. You will interact and communicate regularly with executive management and have tremendous insight into all parts of the bank's daily operations and Governance Processes.- This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.**Why this role is important to us**
SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. The team you will be joining plays an important role in the overall success of the organization. In Europe and across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need you and teams like yours to help navigate the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. Join us if making your mark in the financial services industry from day one is a challenge you are up for.**What you will be responsible for**
As Business/Operational Audit Manager, Assistant Vice President you will:
- Successfully plan, execute and complete audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, recommending internal control improvements and preparing audit reports providing clear messages on key risks and key audit issues.
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards as well as conclusions of audit tests results on the overall effectiveness of controls.
- Work in partnership with business and division management across all lines, facilitate effective communication and coordination and develop and negotiate solutions for control deficiencies.
- Establish strong relationships within the State Street Corporate Audit function across all levels and locations.
- Develop a thorough understanding and knowledge base of the company's operations, establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
- Establish yourself as a trusted business partner and contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues in an advisory capacity.
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as European Central Bank (ECB) and BaFin.
**What we value**
These skills will help you succeed in this role:
- A high degree of professionalism, professional curiosity and skepticism, leadership and proficient organizational, analytical and project management skills.
- Excellent written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast paced environment as well as to manage complex nonroutine situations while multi-tasking.
- Strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members as well as coaching and developing staff through timely meaningful feedback
- Fluency in English as well as French - written and spoken.
**Education & Preferred Qualifications**
- University degree in economics, statistics, business administration or related field.
- Professional audit certifications preferred; a CPA, CIA or CISA is a plus.
- 5+ years Au
-
Business/operational Audit Manager, Assistant Vice
Il y a 2 mois
Luxembourg State Street Temps pleinWho we are looking for State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on financial services (e.g., fund administration and accounting, transfer agency, custody and depositary) who will be responsible for providing...
-
Business/operational Audit Manager, Assistant Vice
il y a 2 semaines
Luxembourg State Street Temps pleinWho we are looking for State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on financial services (e.g., fund administration and accounting, transfer agency, custody and depositary) who will be responsible for providing...
-
Business Controls Manager
il y a 4 semaines
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business Controls Manager - Assistant Vice President **INTERNATIONAL FINANCIAL DATA SERVICES (IFDS)** IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in...
-
Business Controls Manager
il y a 6 heures
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business Controls Manager - Assistant Vice President **INTERNATIONAL FINANCIAL DATA SERVICES (IFDS)** IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in...
-
Business Controls Manager
il y a 4 jours
Luxembourg State Street Temps pleinINTERNATIONAL FINANCIAL DATA SERVICES (IFDS) IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and Luxembourg. IFDSL is owned equally by SS&C Technologies Holdings, Inc. and State Street Bank Corporation. IFDSL services and...
-
Audit Manager for Luxembourg and France, Vice
il y a 3 semaines
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Audit Manager for Luxembourg and France, Vice President, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for an Audit Manager, for Luxembourg and France, Vice President for the support of our Corporate Audit Department with focus on managing...
-
Assistant Vice President, New Client On-boarding
il y a 3 semaines
Luxembourg State Street Corporation Temps pleinAssistant Vice President, New Client On-boarding -TA Operational Readiness The incumbent will be responsible for new client launches and conversions within Business Operations, delivering quality UAT testing for system enhancements, connectivity for new client launches and conversions, and for building an Operational Implementation Program utilized for new...
-
Assistant Vice President, New Client On-boarding
il y a 2 semaines
Luxembourg, Luxembourg State Street Corporation Temps pleinAssistant Vice President, New Client On-boarding -TA Operational ReadinessThe incumbent will be responsible for new client launches and conversions within Business Operations, delivering quality UAT testing for system enhancements, connectivity for new client launches and conversions, and for building an Operational Implementation Program utilized for new...
-
Audit Manager for Luxembourg and France, Vice
il y a 3 semaines
Luxembourg State Street Temps pleinWho we are looking for State Street Bank International GmbH (SSBI) is looking for an Audit Manager, for Luxembourg and France, Vice President for the support of our Corporate Audit Department with focus on managing and delivering the audit coverage of SSBI Business in Luxembourg and France, who will be responsible for providing independent, objective...
-
Business Controls Manager
il y a 2 semaines
Luxembourg, Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive Business Controls Manager Assistant Vice PresidentINTERNATIONAL FINANCIAL DATA SERVICES (IFDS)IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and...
-
Business Controls Manager
il y a 2 semaines
Luxembourg, Luxembourg State Street Temps pleinINTERNATIONAL FINANCIAL DATA SERVICES (IFDS)IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and Luxembourg. IFDSL is owned equally by SS&C Technologies Holdings, Inc. and State Street Bank Corporation.IFDSL services and...
-
Audit Manager
Il y a 2 mois
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Audit Manager - International Financial Data Services, Vice President, Hybrid **Who we are looking for** State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on...
-
Audit Manager
il y a 1 jour
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Audit Manager - International Financial Data Services, Vice President, Hybrid **Who we are looking for** State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on...
-
Audit Manager
Il y a 2 mois
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 4 hours ago Permanent Competitive - Audit Manager - International Financial Data Services, Vice President, Hybrid **Who we are looking for** State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on...
-
Audit Manager
il y a 6 heures
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 4 hours ago Permanent Competitive - Audit Manager - International Financial Data Services, Vice President, Hybrid **Who we are looking for** State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on...
-
Audit Manager
Il y a 2 mois
Luxembourg State Street Temps pleinWho we are looking for State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on managing and delivering the audit coverage of IFDS in Luxembourg, Ireland and Canada, who will be responsible for providing independent, objective assurance and...
-
Audit Manager
il y a 3 jours
Luxembourg State Street Temps pleinWho we are looking for State Street is looking for an Audit Manager International Financial Data Services (IFDS) - Vice President for the support of our Corporate Audit Department with focus on managing and delivering the audit coverage of IFDS in Luxembourg, Ireland and Canada, who will be responsible for providing independent, objective assurance and...
-
Fund Accounting Assistant Vice President
il y a 2 semaines
Luxembourg, Luxembourg State Street Temps pleinWho we are looking forWe are looking for a professional with an experience of 10 years in the Fund Industry and a specialization in Fund Accounting or Financial Reporting related fields.Why this role is important to usThe team you will be joining is a part of State Street Global Services (SSGS). SSGS gives asset owners and managers access to the essential...
-
Operational Assistant
il y a 2 semaines
Luxembourg, Luxembourg Spring Professional Temps pleinEmployment Type Full TimeContract Type TempCategory Office Admin & Business SupportExternal Reference A1H6M000007JXT5QAALocation LuxembourgClient Description:Our client, a European Institution, is looking for its future Operational Assistant.The job offer is a temporary contract for one year.Responsibilities:You will provide operational and administrative...
-
European Client Onboarding, Assistant Vice President
il y a 3 semaines
Luxembourg State Street Corporation Temps pleinEuropean Client Onboarding, Assistant Vice President **INTERNATIONAL FINANCIAL DATA SERVICES (IFDS)** IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and Luxembourg. IFDSL is owned equally by SS&C Technologies Holdings, Inc....
