Business/operational Auditor, Officer, Hybrid

vor 4 Wochen

Frankfurt am Main, Deutschland State Street Vollzeit

Who we are looking for

State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and Global Treasury, 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 Auditor, Officer you will:

- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of 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
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- 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 and BaFin.

What we value

These skills will help you succeed in this role:

- A high degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.
- Experience in auditing FX sales trading and trading activities as well as other investment services under the Securities Trading Act (Wertpapierhandelsgesetz).
- Fluency in English as well as German - 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.
- 3-5 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.

Additional requirements
- Willingness to travel, mostly within Europe.

What we offer

Wide range of benefits, including:

- Hybrid work arrangement and flexible working time
- 37,5 working hours per week
- 30 days of annual leave + 1 additional Birthday Day Off
- 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 German and English language classes
- Dynamic, international and multicultural working environment
- Global Inclusion, Global Outreach and Corporate Citizenship programs
- Dynamic, diverse, international, and multicultural working environment with English company language

We truly

  • Business/operational Auditor, Officer, Hybrid

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Corporation Vollzeit

    State Street Corporation Frankfurt am Main, GermanyPosted 4 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and...

  • Business/operational Auditor, Officer, Hybrid

    vor 4 Wochen

    Frankfurt am Main, Deutschland State Street Corporation Vollzeit

    State Street Corporation Frankfurt am Main, GermanyPosted 3 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and...

  • Business/operational Auditor, Officer, Hybrid

    vor 11 Stunden

    Frankfurt am Main, Deutschland State Street Corporation Vollzeit

    State Street Corporation Frankfurt am Main, GermanyPosted 3 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer for the support of our Corporate Audit Department with focus on Global Markets and...

  • Business / Operational Auditor, Officer

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Corporation Vollzeit

    Business / Operational Auditor, Officer **Who we are looking for** We are looking for an Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant...

  • Business / Operational Auditor, Officer

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Vollzeit

    Who we are looking for We are looking for an Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and...

  • Business / Operational Auditor, Officer

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Vollzeit

    Who we are looking for We are looking for an Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and...

  • Senior Auditor

    vor 2 Wochen

    Frankfurt am Main, Deutschland UBS Vollzeit

    Germany, Italy, Luxembourg - Audit - Group Functions **Job Reference #** - 274934BR **City** - Frankfurt am Main, Luxembourg **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Can you investigate complex solutions? Do you have specific experience of Compliance and Operational risks? - We're looking for an Auditor who can: - drive...

  • Auditor, Senior Associate, Hybrid

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Vollzeit

    Who we are looking for We are looking for an Auditor, Senior Associate, to join State Street Bank International GmbH (SSBI). In this role you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Bank International and its...

  • Auditor, Senior Associate, Hybrid

    vor 2 Wochen

    Frankfurt am Main, Deutschland State Street Corporation Vollzeit

    **Who we are looking for** We are looking for an Auditor, Senior Associate, to join State Street Bank International GmbH (SSBI). In this role you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Bank International and its...

  • International Auditor

    Vor 4 Tagen

    Frankfurt am Main, Deutschland Nestle Operational Services Worldwide SA Vollzeit

    Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, BEBA or Purina. A dynamic, diverse international working environment, providing a genuine...

  • Senior Auditor

    vor 2 Wochen

    Frankfurt am Main, Deutschland FRED Executive Search GmbH Vollzeit

    **Principal Activities** - Drive or work as a team member on reviews and audits of specific compliance and operational risk topics - Analyze and assess risks arising from both the business and support functions - Identify and evaluate the effectiveness of controls designed to address those risks - Develop recommendations for items that solution owners should...

  • Business Development Officer

    vor 1 Woche

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt (on-site) **Salary**: Depending on experience We are currently recruiting for a Business Development Officer to join our office in Frankfurt. This role will require an individual who will proactively engage and convert hot new business leads. They will conduct quality customer conversations...

  • Business Development Officer

    vor 1 Monat

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (on-site) **Salary**: Depending on experience We are currently recruiting for a Business Development Officer to join our office in Frankfurt am Main. This role will require an individual who will proactively engage and convert hot new business leads. They will conduct quality customer...

  • Business Development Officer

    vor 2 Wochen

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (on-site) **Salary**: Depending on experience We are currently recruiting for a Business Development Officer to join our office in Frankfurt am Main. This role will require an individual who will proactively engage and convert hot new business leads. They will conduct quality customer...

  • Business Development Officer

    vor 1 Tag

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (remote - based in Germany) **Salary**: Depending on experience We are currently recruiting for a **German Speaking Business Development Officer** to join our Business Development team. This role will require an individual who will proactively engage and convert hot new business...

  • Business Development Officer

    vor 2 Monaten

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (remote - based in Germany) **Salary**: Depending on experience We are currently recruiting for a **German Speaking Business Development Officer** to join our Business Development team. This role will require an individual who will proactively engage and convert hot new business...

  • Business Development Officer

    vor 2 Wochen

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (remote - based in Germany) **Salary**: Depending on experience We are currently recruiting for a **German Speaking Business Development Officer** to join our Business Development team. This role will require an individual who will proactively engage and convert hot new business...

  • Business Development Officer

    vor 1 Monat

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (remote - based in Germany) **Salary**: Depending on experience We are currently recruiting for a **German Speaking Business Development Officer** to join our Business Development team. This role will require an individual who will proactively engage and convert hot new business...

  • Business Development Officer

    vor 1 Woche

    Frankfurt am Main, Deutschland AVASK ACCOUNTING & BUSINESS CONSULTANTS Vollzeit

    **Title**:Business Development Officer **Location**: Frankfurt am Main (remote - based in Germany) **Salary**: Depending on experience We are currently recruiting for a **German Speaking Business Development Officer** to join our Business Development team. This role will require an individual who will proactively engage and convert hot new business...

  • Referent Service Management Office

    vor 1 Monat

    Frankfurt am Main, Deutschland operational services Vollzeit

    Young Professionals**Referent Service Management Office (m/w/d)**: - Kennziffer: 2023072YO - Frankfurt am Main**WER SIND WIR?**: - Operational services mit Hauptsitz am Frankfurter Flughafen ist mit über 1.000 Mitarbeitenden an neun Standorten vertreten - Joint Venture zwischen der T-Systems International GmbH und der Fraport AG - Wir unterstützen unsere...