AG
Examined Pflegefachkraft providing intensive home care for severely ill children in Nabburg, Germany. Responsibilities include basic and treatment care, documentation, and team collaboration.
About the role
- Audit Manager leading audit engagements for Investment Services and Client Assets at State Street. Overseeing all aspects of audits and guiding teams through planning, assessments, and reporting.
Responsibilities
- Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
- Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
- Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
- Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
- Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
- Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
- Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Coach and mentor audit staff as part of their ongoing development.
Requirements
- 5+ years of experience in External Auditing, Internal Auditing, or relevant first or second line role.
- Bachelor’s degree, preferable in finance, accounting or related field.
- Advanced degree or certification (ACA, CFA, FRM, CPA, CIA) preferred.
- Experience executing or auditing IS, GD and/or CASS activities.
- Experience in auditing information technology general controls.
Benefits
- Generous medical care
- Insurance and savings plans
- Flexible Work Programs
- Development programs
- Educational support
- Paid volunteer days
- Matching gift programs
- Employee networks
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
AG
Examined nursing professional supporting severely ill children through home care services in Germany. Responsibilities include treatment and documentation as well as interdisciplinary collaboration.
Healthcare professional providing individualized intensive care in Passau. Engaging with patients and managing their care while ensuring high - quality communication and support.
Nursing professional role at A.I.B. delivering individualized patient care in intensive settings. Focused on critical care for tracheostomized and ventilated patients in a supportive environment.
Fachkrankenpfleger Intensivpflege bei der Neurologischen Klinik Westend in Bad Wildungen. Grund - und fachspezifische Behandlungspflege bei beatmeten Patienten auf der Intensivstation.
Associate Vice President managing multibillion dollar capital projects at Eli Lilly. Leading a diverse team to ensure project compliance, safety, and quality objectives are met while maintaining strategic alignment.
3G
Looking for teamlead in intensive outpatient care in Porta Westfalica. Providing excellent care and managing a dedicated team of healthcare professionals with a focus on quality of service.
3G
Teamlead for intensive care nursing responsible for team organization and management. Focusing on high - quality care in a growing intensive care environment.
3G
Teamlead for adult 1:1 intensive care at a company with 20 years of experience. Ensuring excellent care quality and team organization in Remscheid.
Associate Vice President of Digital Resources and University Librarian leading digital resource integration at SNHU. Overseeing library operations and vendor partnerships while championing innovative digital strategies.