Senior Auditor, Officer, Hybrid
Vor 7 Tagen
Who we are looking for
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 Senior 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.
- Developing 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
- Experience in auditing Depositary and Custody areas as well as local regulatory knowledge.
- 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.
- 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.
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
State Street is an equal opportunity and affirmative action employer.
-
Auditor, Officer, Hybrid
vor 2 Wochen
Munich, Deutschland State Street Corporation VollzeitAuditor, Officer, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business Auditor, Officer for the support of our Corporate Audit Department with focus on audit engagements on custody and depositary bank activities, who will be responsible for providing independent, objective assurance and advisory services...
-
Senior Auditor
vor 2 Wochen
Munich, Bayern, Deutschland ProSiebenSat. 1 Media SE VollzeitAls Senior Internal Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen.In dieser Rolle lebst du unser hybrides Modell **"Flexibel" **. Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote...
-
Financial Risk Auditor, Officer, Hybrid
vor 3 Wochen
Munich, Deutschland State Street Corporation VollzeitFinancial Risk Auditor, Officer, Hybrid (M/F/d) **Who we are looking for** 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...
-
Senior Auditor
vor 2 Monaten
Munich, Deutschland ProSiebenSat. 1 Media SE VollzeitAls Senior Internal Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen. In dieser Rolle lebst du unser hybrides Modell **„Flexibel“ **. Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du...
-
(Senior) Auditor
vor 3 Wochen
Munich, Deutschland WITTENSTEIN SE VollzeitWITTENSTEIN SE - Unternehmen - Karriere - Stellenangebote - (Senior) Auditor (w/m/d) Interne Revision **(Senior) Auditor (w/m/d) Interne Revision**: für die WITTENSTEIN SE in Deutschland an den Standorten - DE - Fellbach / Stuttgart - DE - Igersheim-Harthausen - DE - Augsburg - DE - Haar / München **Dafür suchen wir Sie**: - prozessorientierte Prüfung...
-
Senior Auditor ISO 27001
vor 2 Monaten
Munich, Deutschland Westhouse Group GmbH Vollzeit**Senior Auditor ISO 27001 (m/w/d)**: **Rahmeninformationen**: - Referenz: 162032 - Standort: München - Start: 03.04.2023 (ASAP) - Umfang: (100%) - Dauer: 30.04.2023 + Option - Sprachen: Deutsch, Englisch **Ihre Qualifikationen**: - Kenntnisse in ISO 27001 - KRITIS V -8a EnWG **Ihre Aufgaben**: - Der Berater für das anvisierte i-KfZ Audit muss ein...
-
Financial Risk Auditor, Officer, Hybrid
vor 2 Wochen
Munich, Deutschland State Street Corporation VollzeitState Street Corporation Munich, GermanyPosted 8 minutes ago Permanent Competitive **Who we are looking for** 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...
-
Financial Risk Auditor, Officer, Hybrid
vor 2 Wochen
Munich, Deutschland State Street Corporation Vollzeit**Who we are looking for** 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,...
-
Senior Internal Auditor
vor 3 Wochen
Munich, Deutschland FREE NOW Vollzeit**_Location_**_: We are flexible! Come and join us either in Hamburg, Berlin or Barcelona or feel free to work 100% remotely in the EU*_ FREENOW empowers smarter mobility decisions helping people to move freely and cities to thrive. We are looking for a Senior Auditor to join our international Finance department. Reporting to the Chief Financial Officer,...
-
Senior Auditor
vor 2 Wochen
Munich, Bayern, Deutschland Swiss Life AG VollzeitGestalten Sie die Zukunft. Ihre und unsere.Sie möchten Ihre Talente entfalten, Ihre Stärken beweisen, Ihre Ideen einbringen? Als ein führender europäischer Anbieter von Finanz- und Vorsorgelösungen unterstützen wir mit Leidenschaft Menschen, finanziell für sich zu sorgen - ein Leben lang. Das Know-how und die Leidenschaft unserer Mitarbeitenden ist...
-
Audit, Officer, Hybrid
vor 2 Wochen
Munich, Deutschland State Street Corporation VollzeitState Street Corporation Munich, GermanyPosted 10 minutes ago Permanent Competitive **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for an Auditor, Officer for the support of our Corporate Audit Department with a focus on IT, who will be responsible for providing independent, objective assurance and advisory services...
-
Auditor in
vor 2 Wochen
Munich, Bayern, Deutschland TÜV SÜD Product Service GmbH VollzeitSeit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...
-
Auditor in Zur Qualifikation Als Lead Auditor in
vor 2 Wochen
Munich, Deutschland TÜV SÜD Management Service GmbH VollzeitSeit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...
-
Senior Internal Auditor
Vor 6 Tagen
Munich, Deutschland HENSOLDT VollzeitCompany HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Senior Internal Auditor (f/m/d)” for the “Finance” department at the Taufkirchen location as soon as possible. The “Internal Audit” function is located at the highest level in the “Finance” division. In technical...
-
Hybrid
vor 2 Monaten
Munich, Deutschland ICAPE GROUP VollzeitIndefinite - Full time - Hybrid (81249, GERMANY - Munich, Bayern, Germany) To strengthen our team and development we are looking for an **Senior Controller **in **Germany.** You are an entrepreneurial and hands-on Senior Controller who combines the following main tasks: - The responsibility for a well-running financial/administrative process within the...
-
Hybrid
vor 4 Wochen
Munich, Deutschland ICAPE GROUP VollzeitIndefinite - Full time - Hybrid (81249, GERMANY - Munich, Bayern, Germany) To strengthen our team and development we are looking for an **Senior Controller **in **Germany.** You are an entrepreneurial and hands-on Senior Controller who combines the following main tasks: - The responsibility for a well-running financial/administrative process within the...
-
Auditor in
vor 2 Wochen
Munich, Deutschland TÜV SÜD Product Service GmbH VollzeitSeit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...
-
Internal Auditor
vor 4 Wochen
Munich, Deutschland ProSiebenSat. 1 Media SE VollzeitAls Internal Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen. In dieser Rolle lebst du unser hybrides Modell **„Flexibel“ **. Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote...
-
Nachtportier Night Auditor
vor 3 Wochen
Munich, Deutschland Holiday Inn Munich Leuchtenbergring VollzeitIn Vollzeit ab sofort oder nach Vereinbarung. Dienstzeiten: ausschließlich Nachtdienste von 22:30 - 07:00 Uhr Sonn - und Feiertagszuschläge | Geburtstagsfrei | tolles Team Worum es geht ▹ Unsere Nachtschwärmer einchecken ▹ Eigenverantwortliche Entscheidungen in der Nacht treffen ▹ Administrative Night Auditor Aufgaben übernehmen ▹...
-
Senior Spezialist in Der Additiven Und Hybriden
vor 2 Wochen
Munich, Deutschland Stadtwerke München Gmbh VollzeitSenior Spezialist*in der Additiven und Hybriden Fertigungstechnik (m/w/d)Werkstätten | Ressort Technik | SWM Services GmbH - Jetzt bewerbenTätigkeitsbereich Kraftwerkstechnik Einstiegsart Berufserfahrener (m/w/d) Standort München Vollzeit / Teilzeit Vollzeit Auf einen Blick Wir, die Stadtwerke München, sind einer der größten regionalen...
