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- 1 800 € a 2 100 €Estimé...Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l’Audit Interne conduit des missions ponctuelles de contrôle au sein des... ...sein d’une équipe transfrontalière spécialisée sur la thématique IT et idéalement positionnée au cœur de l’activité et en contact...SuggéréMission ponctuelle
- 3 500 € a 4 200 €Estimé...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...bank to future generations. Your next challenge: * Carry out audit missions in accordance with the methodology and audit plan, and issue...SuggéréCDI
- 2 200 € a 2 700 €Estimé...missions de suivi semestriel de recommandations. En tant qu'Auditeur IT sur des missions de 3 mois (pouvant nécessiter jusqu’à 8 semaines... ...déplacement à l’étranger), vous vérifiez dans le cadre du plan d’audit annuel, la conformité, la sécurité informatique et l’efficacité...SuggéréCDI
- Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their IT governance, internal control frameworks, and digital risk management capabilities. Within a fast-evolving regulatory and technological environment, we assist Boards...Suggéré
- ...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...bank to future generations. Your next challenge: Lead and execute audit engagements focused on credit risk, credit underwriting, loan origination...Suggéré
- ..., safer and more comfortable lives. A company is only as good as its people. And, as we always want to be at the top of our game, you'... ...declaration and VAT refund in different countries Supporting annual audit process and financial reporting Being a backup for other team...Suggéré
- For its Madrid based office, our client, an international Financial Services structure, is currently looking for a: Senior Client Accountant... ...accounting ledgers and supporting documentation • Assist with audits by providing required information • Lead, review, and execute...Suggéré
- Fidence Group, with its different entities in Luxembourg and abroad, is a growing global service provider of corporate solutions. We provide... ...contact for reports, reconciliation of accounts and assist on audit •Prepare periodic and annual VAT and direct tax returns •Be...Suggéré
- ...and other banking-related services. MIBL now has an opening in its Treasury Department for a: Senior Treasury Middle Officer (CDI)... ..., and improve reporting controls. Support internal and external audits, regulatory inspections, and ad-hoc regulatory requests. Collaborate...SuggéréCDI
- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Accountant (m/f) With 1 to 2 years' professional experience...SuggéréStage
- Company description Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and... ...annual accounts in accordance with both Lux GAAP and IFRS standards. Audit coordination: Serve as a primary contact for internal and...SuggéréTemps partielTravail hybrideHoraires flexibles
- ...represented in 120+ countries, the world's 7th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Advisory & Accounting Officer (Chartered accountant...SuggéréStage
- ...account balances Provide support for both internal and external audits Coach and guide junior team members Address other ad-hoc requests... ...background in accounting, finance, mathematics, statistics, engineering/IT At least 7 years of professional experience in accounting or back...SuggéréCDITemps plein
- ...Financiers * Participer à l'amélioration des processus de reporting de l'information financière (data quality, process efficiency, audit trails…) * Participer au processus d'évaluation financière des estimations comptables * Participer à la mise en place et l'organisation...SuggéréStage
- ...organization operates across multiple jurisdictions and is known for its strong growth, collaborative culture, and high standards in... ...will lead the local finance team, overseeing accounting, reporting, audit, tax compliance, and ad hoc financial activities. You will...SuggéréIntérimHoraires flexibles
- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its payroll team : You will be part of a human-sized team where collaboration...Stage
- ...Banque (M/F/X), pour une institution financière de renommée. · CDI -Temps Plein · 7 ans minimun d'expérience en banque ou société d'audit · Poste basé à Luxembourg, facilement accéssible en transport en commun Dans le cadre du renforcement de ses équipes financières, l'...CDITemps plein
- ...to projects such as process improvements, automation and finance-IT integrations. Key responsibilities Assist with the accurate and timely... ...and Luxembourg GAAP. Support interim and year-end external audits, including preparing supporting documentation, responding to auditor...Intérim
- Senior Manager in Internal Audit - specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) BDO Luxembourg is looking for a Senior Manager in Internal Audit specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) Who are we?...
- ...completeness, reliability, and accuracy across all mutual contracts. · Audit Support: Act as a key contact for external and internal auditors,... ..., both written and spoken). · Soft Skills: Analytical mindset, IT savvy (Advanced Excel), initiative-taker, and capable of working...
- ...bookkeeping; support Intercompany Reconciliation; assist with month-end and year-end closing processes; assist in internal/external audit requests related to AR Potentially assist with other accounting projects to improve system and processes This is what you bring to us...
- ...our team includes: Providing actuarial support to the financial audit team, including: Review of non-life insurance technical provisions... ...commutation functions You are fluent in French and English, German or any other languages is an asset You have strong IT... JBLE1_LU...
- ...With payments made for them. So that they don't have to worry about it. And there's more: We are part of the family-owned Bertelsmann... ...departments Reporting & Oversight: Support required reportings, audits, monthly closing and ensure disclosure obligations are met Product...Temps pleinTravail hybrideHoraires flexibles
- ...more than 10,000 funds, ETFs and other securities. In addition, it allows financial advisors to open securities accounts for their clients... ...directed by the respective Head; Support internal and external audits as required; Identify opportunities for process improvement and...Temps pleinTélétravailHoraires flexibles
- ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 150 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Experienced Tax & Compliance Advisor (m/f) You will...Stage
- ...financial strategy, and forward-looking business steering as part of its generational transition. The Director Finance & Controlling will... ...across accounting standards, tax, customs, excise duties, and audits Strengthen financial discipline without over-bureaucratising the...
- ...sortantes • Répartition analytique des frais et analyse des coûts • Production de reportings financiers pour la Direction • Support aux audits et demandes financières spécifiques Rattachement hiérarchique : Direction Administrative et Financière (COO / Direction Finance)...CDI
- ...Luxembourg or Soleuvre (m/f)! Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our...Horaires flexibles
- ...transactions reconciliation Support balance sheet reconciliation and analysis when required Support VAT and Intrastat declarations Support audit and information requests Take part in intragroup ad-hoc projects The Profile: Recent graduate in Accounting, Finance or related...Horaires flexibles
- CHALLENGE YOURSELF: Sie möchten Ihre persönliche Entwicklung und berufliche Laufbahn aktiv mitgestalten? Dann sind Sie bei uns richtig! Hauck Aufhäuser Lampe ist eine innovative und unabhängige Privatbank, die auf eine knapp 230-jährige Tradition zurückblickt. An unseren...
