Senior Audit Manager for Luxembourg and France, Vice President, Hybrid
il y a 9 heures
Who we are looking for
You will interact closely with the global Corporate Audit leadership team as well as build an effective relationship with senior management in SSBI. You will support the annual audit planning and development, risk assessment, scoping and execution of audits related to core operational areas within SSBI with a particular focus on Luxembourg and France. In this role you will be part of the Corporate Audit Division, which has currently approximately 380 employees worldwide.
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, which 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 Senior Audit Manager, 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.
- Guide the local audit team demonstrating 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 risk issues in an advisory capacity.
What we value
These skills will help you succeed in this role:
- Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
- Strong communication and relationship building skills in interactions with internal and external stakeholders including senior management and regulators.
- Ability to prioritize and multi-task in a fast-paced environment and meet key deliverables within stated timeframes
- Demonstrated ability to work with people at different levels.
- 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 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. Willingness to continue to learn and grow.
- 10+ years Audit experience and/or compliance/risk management in the financial industry, specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience will be an advantage.
- In-depth knowledge of auditing standards, risk management practices, and regulatory frameworks.
Additional requirements
While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.
What we offer
Wide range of benefits, including:
- Hybrid work arrangement and flexible working time
- Regular performance reviews and structured performance management
- Participation in annual bonus program
- Pension plan offering
- Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
- Group accident insurance
- Mentoring program
- Personal development possibilities and extensive web-based training catalogue
- Free language classes
- Global Inclusion, Global Outreach and Corporate Citizenship programs
- Dynamic
-
Business/operational Audit Manager, Assistant Vice
il y a 2 jours
Luxembourg State Street Corporation Temps pleinState 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...
-
Business Controls Manager
il y a 7 jours
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...
-
Tax Manager, Assistant Vice President
il y a 9 heures
Luxembourg State Street Temps pleinWho we are looking for We’re looking for an Assistant Vice President - Luxembourg Tax Compliance to support the tax compliance and operational processes for Alternative Investment Funds (AIFs) and support the broader leadership of Tax Services in Luxembourg. Join us if making your mark in the financial services industry from day one is a challenge you...
-
Audit Manager
il y a 7 jours
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...
-
Business/operational Audit Manager, Assistant Vice
il y a 1 semaine
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...
-
Tax Senior Manager, Vice President
il y a 9 heures
Luxembourg State Street Temps pleinWho we are looking for We’re looking for an experienced Vice President to lead tax compliance for Alternative Investment Funds (AIFs) and support the broader leadership of Tax Services in Luxembourg. 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 Tax Senior...
-
Vice President
il y a 2 semaines
Luxembourg Waystone Governance Ltd. Temps plein**Summary**:Reporting to the Director - Fund Accounting / PERE, the Vice President - Fund Accounting / PERE will be an integral part of the team’s success. **ESSENTIAL DUTIES AND RESPONSIBILITIES** The Vice President will be responsible for the day to day administration of Private Equity Funds, delivery to clients, and assisting members of the team. -...
-
Audit Manager
il y a 1 semaine
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...
-
Private Banking Regulatory Compliance Vice President
il y a 3 jours
Luxembourg, Luxembourg JPMorganChase Temps pleinDescriptionJoin the dynamic team of J.P. Morgan SE as a Private Banking Compliance Vice President, where you'll be at the forefront of shaping and executing the compliance program within the Luxembourg Private Bank. In this pivotal role, you'll navigate the intricate European regulatory landscape, providing expert guidance and oversight on mostly MiFID...
-
Technology Investment Associate or Vice President
il y a 7 jours
Luxembourg GP Bullhound Temps plein**Technology Investment Associate or Vice President** **Location: Paris, Berlin or Frankfurt and Luxembourg** **Permanent Position** **Who We Are **Our Values - Focus on clients - Be a bullhounder - Play your part Build the future **Your Role** **Responsibilities** - Researching and evaluating potential investment opportunities - Mapping the competitor...