Audit Manager
Il y a 4 mois
State 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 managing and delivering the audit coverage of IFDS in Luxembourg, Ireland and Canada, 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 IFDS and State Street overall. You will interact and communicate regularly with country executive management, you will build strong relationships with country management and have tremendous insight into all parts of the organization's daily operations and Governance Processes.
- You will be a problem solving partner, looking ahead to help management envision future risks and opportunities. You will lead audit projects related to the IFDS and furthermore State Street if required. In this role you will be part of the Corporate Audit Division, that has currently more than 300 employees worldwide. The role is located in Luxembourg, and you will report directly to the Head of the State Street Bank International GmbH Corporate Audit Function.
- 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**
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 Audit Manager IFDS, Vice President you will:
- Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables.
- Develop and maintain influential relationships with senior management through continuous monitoring and governance forum attendance and management reporting as required.
- Manage the relevant audit team and demonstrate leadership through supervision, coaching and development of staff.
- Participate in department wide initiatives, challenging the department's organization, processes and services to ensure that they remain at or above peer/ industry standards.
- Strengthen internal control disciplines within the corporation by influencing relevant policies, promoting education/ understanding of control concepts.
- 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 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 ECB.
**What we value**
These skills will help you succeed in this role:
- Strong relationship management and client facing skills, and interest in developing as a leader within Corporate Audit.
- Excellent communication skills (both written and verbal) and interpersonal skills.
- Strong analytical and project management skills.
- Ability to prioritize and multi-task in a fast paced environment.
- Demonstrated ability to work with people at different levels.
- Ability to meet key deliverables within stated timeframes.
- A high degree of professionalism, professional curiosity and skepticism, leadership and proficient organizational, analytical and project management skills.
- 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 is a must - 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.
- 10+ years Audit experience and/or compliance/risk management in the financial industry, specific experience in auditing transfer agent business
-
Audit Senior
il y a 2 semaines
Luxembourg City Eurolux Audit Sàrl Temps pleinJob Title: Audit SeniorWe are seeking an experienced external auditor to join our team as an Audit Senior. As a key member of our team, you will be responsible for leading and managing audit engagements from planning to completion, under the supervision of the Audit Manager.Your Role:Lead and manage audit engagements, ensuring timely completion and...
-
Audit Senior
Il y a 2 mois
Luxembourg City Eurolux Audit Sàrl Temps pleinWe are looking for an experienced external auditor to join our team as from September/ October 2024. Who we are? We are a smaller audit firm in Luxembourg that prioritises the importance of people. We value innovation, creativity and having fun while delivering top-notch audit services. We work hard, but we also believe in a balanced lifestyle and...
-
Audit Senior
il y a 2 semaines
Luxembourg City Eurolux Audit Sàrl Temps pleinWe are seeking a highly skilled and experienced external auditor to join our team as an Audit Senior. As a key member of our team, you will be responsible for leading and managing audit engagements from planning to completion, under the supervision of the Audit Manager.Your role will involve reviewing and analyzing financial statements with a critical eye,...
-
Audit Manager
Il y a 5 mois
Luxembourg Baker Tilly Temps plein**Audit Manager (M/F) **CDI - Temps plein Baker Tilly Audit & Assurance s.à r.l. est un cabinet de révision d’entreprises agréé, à taille humaine, avec une clientèle diversifiée de clients nationaux et internationaux, dans les secteurs commercial, industriel et financier, ainsi que des structures financières. **Audit Manager **(M/F) Votre...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Manager - External Audit
Il y a 4 mois
Luxembourg Human Innovation Partners Temps pleinHI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Manager - External Audit to join a reputable accounting firm. As a Manager - External Audit, you will be responsible for leading and managing the external audit engagements for clients across various industries. This is an excellent opportunity for an experienced audit...
-
Internal Audit Manager
Il y a 5 mois
Luxembourg Human Innovation Partners Temps pleinHuman Innovation Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Audit Manager to join an Audit & Governance firm. As an Internal Audit Manager, you will be responsible for leading and executing the internal audit missions for the clients. This is an exciting opportunity for an experienced professional to contribute...
-
Audit Manager
Il y a 4 mois
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people. At BDO Luxembourg, with more than 600 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Manager/senior Manager Audit
Il y a 4 mois
Luxembourg Austin Bright Temps pleinAre you ready to take your audit career to new heights with a leading international service provider? We are seeking a talented and **motivated Audit Manager/Senior Manager **to join our dynamic team. With our commitment to excellence, exceptional career prospects, and a flexible and accessible work environment, this is the perfect opportunity to thrive and...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Audit Manager
Il y a 5 mois
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Eu EHS Audit Program Manager, Eu Whs Audit Team
Il y a 5 mois
Luxembourg Amazon EU Sarl - A84 Temps pleinBachelor's degree - Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL - Experience defining program requirements and using data and metrics to determine improvements - Relevant experience leading cross-functional programmes or projects using project-management methodologies - Relevant experience leading complex projects with a wide...
-
Audit Quality Manager
Il y a 5 mois
Luxembourg KPMG Temps plein**Find your purpose at KPMG Luxembourg** We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...
-
Audit Manager
Il y a 2 mois
Luxembourg CBC-Recruiting SARL Temps pleinMandaté par notre client, spécialisé dans l’audit, nous sommes à la recherche d’un Audit Manager (m/w/d), poste basé à Luxembourg. CDI, temps plein, Luxembourg Vos missions - Gérer votre propre portefeuille de clients en étroite collaboration avec le partenaire responsable. - Planifier, gérer et mener à bien plusieurs missions d'audit. -...
-
Audit Manager/senior Manager, Banking, Luxembourg
il y a 3 semaines
Luxembourg Think Global Recruitment Temps pleinAre you ready to advance your career in one of Europe’s financial hubs? We are seeking an **Audit Manager / Senior Manager specializing in Banking** for a new opportunity with a top-tier firm in **Luxembourg**. This role offers a dynamic environment where you will manage audits for major financial institutions, lead client engagements, and work closely...
-
Audit Manager
Il y a 5 mois
Luxembourg Le Grand & Associates Temps pleinLe Grand & Associates : Votre partenaire en recrutement axé sur l'excellence. Spécialisés dans différents secteurs clefs, nous mettons en relation des professionnels talentueux avec des entreprises prospères. - Forts de nos valeurs d'intégrité et de confidentialité, nous visons à créer des collaborations fructueuses. - Votre succès est notre...
-
Manager Audit
Il y a 5 mois
Luxembourg Austin Bright Temps plein**Localisation** : Petit cabinet dynamique de moins de 30 personnes **Poste** : Audit Manager **Description du Poste**: Vous êtes passionné par l'audit et à la recherche d'un environnement de travail stimulant avec un **excellent équilibre vie professionnelle/vie privée** ? Rejoignez le cabinet à taille humaine de notre client, où vous travaillerez...
-
Audit Manager/senior Manager
Il y a 4 mois
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people. At BDO Luxembourg, with more than 600 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Manager Audit
Il y a 5 mois
Luxembourg Austin Bright Temps pleinNous recrutons un Manager Audit **spécialisé en consolidation et sociétés commerciales** pour une grande société internationale. Cette entreprise, ayant une exposition importante dans diverses industries, fonds, holdings, et commerciales, offre un large panel de services financiers et légaux. Vous aurez l'opportunité de travailler dans un...
-
Audit Manager
Il y a 4 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...