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- 2 200 € a 2 700 €Estimé...---------------------------------------------------------------------------------------------- Join us as an Internal Audit Manager - Compliance and help scale Qonto's audit function as we grow toward one million SMEs served across Europe by 2028, in the context of...Suggéré
100k € a 150k €/an
...mission de créer, structurer et piloter l'ensemble de la fonction Compliance dans un environnement réglementaire en pleine construction.... ...Préparer les reportings et comités Compliance. Accompagner les audits, inspections ainsi que les échanges avec les partenaires,...Suggéré10 000 €
...distance. The role We are looking for a genuinely senior and versatile corporate tax professional to take charge of the Luxembourg tax compliance function for our client portfolio, which consists principally of SOPARFIs. This is a broad mandate. We need someone with command...SuggéréTravail hybrideZimmer & Partners Sàrl
Luxembourgil y a 4 jours- ABOUT PARTNRS Partnrs Risk & Regulatory S.A. is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We...Suggéré
Partnrs Services S.A.
Luxembourgil y a 5 jours - ...enregistrer les comptes annuels (eCDF & LBR). 3. Réglementation (Compliance) et fiscalité • Calculer et comptabiliser les provisions d'... ...École de commerce). • Expérience : 5 ans minimum en cabinet d'audit (portefeuille assurance/réassurance) ou en compagnies d'assurance...SuggéréTravail temporaireCDIContrat
Sofitex Talent Recruitment
Luxembourgil y a 6 jours - 2 400 € a 2 900 €Estimé...Job Title: Compliance and Operational Risk Manager Corporate Title: Up to Director Location: Paris Company Overview: At... ...global standards and programs. ~ Support regulatory examinations, audits, and requests related to market abuse controls. ~ Promote...Suggéré
- 2 400 € a 2 900 €Estimé...Job Title: Compliance & Operational Risk Manager Corporate Title: Up to Vice President Location: Paris Company Overview:... ...rules, and regulations, while responding to regulatory inquiries, audits, and examinations Engages in activities to provide independent...Suggéré
- ...processes, maintaining accurate financial records, and ensuring compliance with accounting standards. This role involves supporting other... ...initiatives as required. Ad hoc investigations. Assisting in the annual audit and management of quarterly reconciliation processes with...SuggéréContratTravail à domicile
Joint Allocation Office
Luxembourgil y a 6 jours - ...countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.... ...and helping teams adopt new tools and ways of working; Ensure compliance with confidentiality, data protection, internal governance and...SuggéréHoraires flexibles
BDO Luxembourg
Luxembourgil y a 3 jours - ...responsible for overseeing complex payroll operations, statutory compliance, tax withholdings, and cross-border payroll strategies. You... ...with high standards for process control, risk mitigation, and audit readiness. · Excellent communication skills with the ability to...Suggéré
Randstad Luxembourg
Luxembourgil y a 3 jours - ...Business Unit Leader. Under the supervision of the Head of Risk and Compliance, in your role as Junior - Accountant, you will perform, without... ...contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns YOUR...Suggéré
HOCHE PARTNERS CORPORATE SERVICES SA
Bertrange, 57310il y a 3 jours - ...year-end closing processes, financial reporting and statutory compliance for a portfolio of entities. The position requires a hands-on and... ...accounts in the relevant GAAP for various entities Assist in audit process Manage relationships with external service providers when...Suggéré
Jetfly Aviation SA
Luxembourgil y a 3 jours 150k $ a 185k $/année
...Summary The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance...Suggéré- ...authorities, and external professional service providers to ensure full compliance with local regulatory, tax, and statutory reporting... ...deadlines. 3. Manage relationships with external accounting firms, audit firms, tax advisors, and other professional service providers...Suggéré
China Taiping Insurance LU S.A.
Luxembourgil y a 6 jours - ...taxes Manage payroll processes autonomously, ensuring accuracy, compliance, and respect of deadlines Handle monthly tax and social... ...provisions, etc.) Liaise with external auditors to ensure proper audit support for HR Services Participate in the customization and improvement...Suggéré
RTL Group
Luxembourgil y a 2 jours - ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ..., and process complex payroll data in Keypaye Ensure full compliance with Luxembourg labour law, social security requirements, and tax...Stage
RSM Luxembourg
Luxembourgil y a 4 jours - 2 600 € a 3 100 €EstiméPlease submit your CV in English The Central Compliance team is seeking a Senior Risk Manager to join the Last Mile organization. In this... ...within the EU's Last Mile programs. You will collaborate with audit and analyst functions across EU and global teams to develop...
- ...Prepare and deliver complete year-end financial statements, in compliance with local and IFRS standards (IFRS 16); Lead the preparation and... ...with VAT Filings, Tax returns and manage preparation of audit documentation for external auditors. Controlling & Analysis Drive...
Forvis Mazars
Luxembourgil y a 6 jours - ...and sexual orientation or any other criteria. Group Internal Audit – Intern Group Internal Audit – France eQuarter WHAT IS... ...recent graduate to gain hands-on exposure to internal audit, compliance, risk management, and internal controls in an international environment...Temps pleinStage
- ...our team and we are looking for a Manager to join our team in the field of Bank (Professionals of the Financial Sector (PSF). As an Audit Manager you will be in charge of a prestigious client portfolio, and you are expected to: Lead and coordinate, coach and develop audit...
Forvis Mazars
Luxembourgil y a 3 jours - ...The Compliance Analyst supports the Head of Compliance/Local Compliance Officer (LCO) in executing the Branch's compliance framework, with... ...Ensure proper and timely tracking and closure of internal audit and regulatory observations / recommendations Perform compliance...
- 2 100 € a 2 500 €Estimé..., vous prenez la responsabilité de l'équipe Industrial Risks & Compliance. Avec votre équipe d'experts, vous définissez et pilotez la stratégie... ...et les organismes de contrôle. Contribuer aux programmes d'audits internes, à l'évaluation des risques Groupe et au suivi des...
- ...growth, ensuring reliable financial information, strengthening compliance with laws and regulations, and establishing a consistent reporting... ...professional, ideally with a degree in finance, accounting, audit, or a related discipline. Proven ability to supervise, guide, and...Temps plein
Arendt & Medernach
Luxembourgil y a 4 jours - ...10 ans dans le domaine du contrôle des fonds d'investissement (p.ex. audit externe/réviseur d'entreprises, expert/conseil en valorisation, analyste/expert financier, gestion des risques, compliance, advisory) Solide connaissance du cadre réglementaire (OPCVM, AIFMD, CESR...CDI
Commission de Surveillance du Secteur Financier CSSF
Luxembourgil y a 3 jours - 2 400 € a 2 900 €Estimé...overseas. Job description You are going to join the Audit Department of Bank of China Paris Branch as Audit Manager. Your... ...levels and contribute to the audit plan through analysis of non-compliance risks. Conduct internal audit missions and coordinate communication...
- 3 700 € a 4 500 €Estimé...every move. At Ayvens, we have an opening for an HR Risk, HR Compliance & HR Regulatory Projects Manager . What are you going to do... ...regulatory obligations. Supporting internal and external audits and ensuring the implementation of associated action plans and...ContratTemps pleinHoraires flexibles
Compliance Advisor - Framework & Monitoring (FATCA/CRS) (Fixed-Term contract until end of 2026)(M/F)
...generations. We are seeking a highly motivated and detail-oriented Compliance Officer - Framework & Monitoring to join our Compliance team.... ...experience in Compliance, Regulatory Risk, Internal Control or Audit within the financial services industry. * Good knowledge of...ContratIntérim- 2 600 € a 3 100 €Estimé...conformité Piloter la documentation des prix de transfert. Veiller à la conformité des flux intra-groupe et aux exigences de compliance. Audit Être l'interlocuteur privilégié des CAC. Coordonner les audits légaux et contractuels. Management d'équipe et gestion de projets...CDITemps pleinContractuel
le CabRH
Nanterre, 92000il y a 13 heures 58k €/an
...Notre client est un cabinet d’audit et de conseil innovant , reconnu pour son haut niveau d’expertise et son approche résolument... ..., transformation opérationnelle, maîtrise des risques et compliance. Animé par une culture entrepreneuriale , notre client se...Contrat d'apprentissageTravail hybride- ...université à partir de Janvier 2027 Sous la responsabilité du Compliance Officer / COO de Saint Laurent, vous assisterez la Manager... ...rédaction de politiques et procédures de contrôle interne AUDIT Coordination des missions d'audit menées par le Groupe Suivi...Temps pleinStageStage de 6 mois
