Audit Manager
il y a 2 semaines
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 Manager
il y a 1 semaine
Luxembourg City RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in...
-
Senior Audit Professional
il y a 5 jours
Luxembourg City RSM Audit Luxembourg Temps pleinAbout RSM Audit LuxembourgRSM in Luxembourg is a member of the RSM network, one of the world's leading audit, tax and consulting networks. With 120+ countries and 51,000 staff globally, we provide unparalleled expertise to our clients.We are a strong medium-sized organization with a human touch and solid values, dedicated to assisting international...
-
Audit Manager – Specialized in Real Estate
il y a 1 semaine
Luxembourg City RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in...
-
Luxembourg City RSM Audit Luxembourg Temps pleinRSM Audit Luxembourg is a prominent member of the RSM network, the world's 6th largest network of audit, tax and consulting firms.We have a global presence with firms in over 120 countries and a strong presence in each of the top 40 major business centers throughout the world.As a strong medium-sized organization with a human touch and solid values, we...
-
Senior Financial Audit Leader
il y a 5 jours
Luxembourg City RSM Audit Luxembourg Temps pleinRSM Audit Luxembourg is a dynamic and growing organization that offers a unique blend of traditional audit expertise and innovative services.We are part of the RSM network, the 6th largest network of audit, tax and consulting firms worldwide, with presence in 120+ countries and over 51,000 staff globally.As a strong medium-sized organization, we value our...
-
Audit Manager
il y a 7 jours
Luxembourg Brown Brothers Harriman Temps pleinWhat You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direct access to clients, information and experts across all business areas around the world. BBH will provide you with opportunities to grow your expertise, take on new challenges, and...
-
Audit Methodology Manager
il y a 1 semaine
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Internal Audit Manager
il y a 3 jours
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...
-
Manager Auditor
il y a 2 semaines
Luxembourg RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in Luxembourg...
-
Audit Manager
il y a 5 jours
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 1 semaine
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 Manager
il y a 5 jours
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
il y a 2 jours
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 Internal Audit
il y a 1 semaine
Luxembourg FM Global Temps plein**Overview**: **FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.** This position heads up the international internal audit function which covers the EMEA and Asia-Pacific divisions. The position is...
-
Audit Operations Manager
il y a 2 jours
Luxembourg BDO Luxembourg Temps pleinDescription BDO in Luxembourg is looking for an **Audit Operations Manager (M/F)**! **Who are we?**: BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global...
-
Audit Manager/senior Manager
il y a 1 semaine
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 650 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 7 jours
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/senior Manager
il y a 1 jour
Luxembourg BDO Luxembourg Temps pleinDescription BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 95.000 people. At BDO Luxembourg, with more than 500 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Manager Audit Ucits 90k€
il y a 1 jour
Luxembourg Austin Bright Temps pleinOur esteemed client, a leading **international audit, tax, and advisory firm** operating in Luxembourg, is currently seeking a dynamic and experienced professional to join their team as a **Manager specializing in UCITS Audit**. **Responsibilities**: - Plan and execute UCITS audit engagements in compliance with regulatory requirements and firm policies. -...
-
(Senior) Manager Auditeur Banque Et Psf
il y a 5 jours
Luxembourg Austin Bright Temps pleinRejoignez une entreprise leader en services financiers basée au Luxembourg, réputée pour offrir un environnement de travail apaisé et un équilibre optimal entre vie professionnelle et personnelle. Grâce à des horaires flexibles, cette entreprise vous permet de gérer efficacement vos engagements personnels tout en progressant dans votre carrière...
