Aktuelle Jobs im Zusammenhang mit Business / Operational Auditor, Officer - Frankfurt am Main - State Street

  • Business / Operational Auditor, Officer

    vor 4 Monaten

    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, Hybrid

    vor 3 Monaten

    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 3 Monaten

    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 3 Monaten

    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...

  • IT Auditor, Officer, Hybrid

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning,...

  • IT Auditor, Officer, Hybrid

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning,...

  • IT Auditor, Officer, Hybrid

    vor 1 Woche

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleWe are seeking an IT Auditor, Officer to join our Corporate Audit Department, focusing on IT, to provide independent, objective assurance and advisory services. As a subject matter specialist, you will be responsible for providing knowledge and experience in key risk areas, including IT governance, systems infrastructure, information security,...

  • IT Auditor, Officer, Hybrid

    vor 1 Woche

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleWe are seeking an IT Auditor, Officer to join our Corporate Audit Department, focusing on IT, to provide independent, objective assurance and advisory services. As a subject matter specialist, you will be responsible for providing knowledge and experience in key risk areas, including IT governance, systems infrastructure, information security,...

  • Internal Auditor

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland NTT DATA Vollzeit

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesLead audit teams in conducting internal audits to identify and assess risks and control weaknessesDevelop and implement...

  • Internal Auditor

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland NTT DATA Vollzeit

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesLead audit teams in conducting internal audits to identify and assess risks and control weaknessesDevelop and implement...

  • International Auditor

    vor 4 Monaten

    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...

  • Operational Risk Senior Officer

    vor 3 Wochen

    Frankfurt am Main, Deutschland Citi Vollzeit

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Third Party Management Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly...

  • Business Development Officer

    vor 4 Monaten

    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...

  • Operational Risk Senior Officer

    vor 3 Wochen

    Frankfurt am Main, Deutschland Citigroup Global Markets Deutschland AG & Co. KGaA Vollzeit

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Third Party Management Team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing...

  • Business Development Officer

    vor 4 Monaten

    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 3 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 4 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...

  • Operational Account Manager

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland VISA Vollzeit

    Job SummaryVISA is seeking a highly skilled Senior Client Success Manager to join our team. As a key member of our Client Success team, you will be responsible for ensuring the successful implementation and ongoing management of our clients' operations.Key ResponsibilitiesWork closely with clients to understand their business needs and develop tailored...

  • Operational Account Manager

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland VISA Vollzeit

    Job SummaryVISA is seeking a highly skilled Senior Client Success Manager to join our team. As a key member of our Client Success team, you will be responsible for ensuring the successful implementation and ongoing management of our clients' operations.Key ResponsibilitiesWork closely with clients to understand their business needs and develop tailored...

  • Corporate (Senior) Auditor

    vor 3 Monaten

    Frankfurt Am Main, Deutschland BI Corporate Center GmbH Vollzeit

    **The Position**: At Boehringer Ingelheim, we are dedicated to improving the health and quality of life of both humans and animals. As a leading research-driven pharmaceutical company, we are committed to innovation and excellence in all that we do. We are currently seeking a highly motivated and detail-oriented individual to join our team as a Corporate...

Business / Operational Auditor, Officer

vor 4 Monaten

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 procedures. This role can be based in Frankfurt or Munich, in Germany.

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. 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 teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. 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
- Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives.
- Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed.
- Review and appraise corrective actions taken to improve deficient conditions.
- Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards, e.g. prepare the work papers as required, use data analytical techniques, analyze the root cause, draft meaningful audit results.
- Maintain a current knowledge of audit industry practices and ensure best practices are always considered.

What we value

These skills will help you succeed in this role
- Ability to work independently in an international team across multiple locations with global stakeholders in a fast paced environment.
- Strong analytical, interpersonal, time management, project management, research and communications (verbal and written) skills.
- Results-oriented and accomplished in partnering with diverse, global stakeholders.
- Fluency in English - written and spoken.
- Very good German language level is highly appreciated.

Education & Preferred Qualifications
- Bachelor or Master degree in Accounting, Finance, Information Technology or Business Administration preferred
- Audit experience in either public accounting or internal audit with relevant financial services and/or investor services activity (3+years); any information technology proficiency is appreciated.
- A professional audit or accountancy qualification (e.g., CPA, ACA, ACCA, CIA, CISA) is a plus.
- Knowledge of German and European regulatory environment applicable to financial institutions.

Additional requirements

Travel up to 15% may be required.

What we offer
- Flexible working time
- Work from home days might be possible depending on the role
- 37,5 working hours per week
- Pension plan offering
- Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
- Group accident insurance
- Mentoring program
- Regular performance reviews and structured performance management
- Personal development possibilities and extensive web based training catalogue
- Free German and English language classes
- Global Inclusion, Global Outreach and Corporate Citizenship programs
- Dynamic, diverse, international, and multicultural working environment with English company language

Was wir bieten
- Flexible Arbeitszeiten
- Abhängig von der Stelle sind ggf. Home Office Tage möglich
- 37,5 Wochenstunden
- Betriebliche Altersversorgung
- Gesundheitsprogramme (anonymes Employee Assistance Program, PME Familienservice, Seminare)
- Gruppenunfallversicherung
- Mentoringprogramm
- Regelmäßige Mitarbeitergespräche und strukturiertes Performance Management
- Persönliche Weiterbildungsmöglichkeiten und umfangreiche web basierte Trainingsangebote
- Kostenlose Deutsch
- und Englischsprachkurse
- Global Inclusion, Global Outreach und Corporate Citizenship Program
- Dynamisches, diverses, internationales und multikulturelles Arbeitsumfeld mit englischer Unternehmenssprache

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 g