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- The Internal Audit function is an independent Control function reporting to the Audit Committee and ultimately to the Board of Directors... ...auditors in mixed audit teams Get involved in the audit coverage for IT topics as part of the audit continuous monitoring programme and...SuggéréCDIContrat
Nomura Bank Luxembourg S.A.
Luxembourgil y a 5 jours - ...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'...SuggéréStage
Banque Internationale du Luxembourg
Luxembourgil y a 4 jours - ...passionate people. Our client value the quality of work delivered to its final customers. They are all driven by the same passion and... ...reporting; surface and resolve technical points early. Support annual audit processes by coordinating information requests and validating...SuggéréStage
Greenfield S.à r.l.
Luxembourgil y a 5 jours - ...minutes of Board of Managers' meetings and Shareholders' meetings; Liaise with internal and external parties should it be needed; Assist the client during the audit process when required; Assist the Accounting team when needed. Your profile: You hold a Bachelor or Master...SuggéréStage
Forvis Mazars Advisory Services
Luxembourgil y a 3 jours - 3 200 € a 3 800 €Estimé...Gestion des accès, Durcissement, Correctifs, Journalisation, Audits. S'assurer du bon fonctionnement des backups applicatifs, mécanismes... ...étroitement avec : Les équipes DevSecOps / développements IT Les équipes système / réseau / sécurité, Les administrateurs de...SuggéréFreelance
Europ IT Services
LuxembourgIl y a un mois Manager - Fund Administration - Accounting and Reporting (Private Equity / Real Estate) - Luxembourg
...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 140 employees,... ...integrated diversity and inclusion into our business strategy, and sealed it with signing of the Luxembourg IMS Diversity Charter in May 2023...SuggéréContratStageRSM Luxembourg
Luxembourgil y a 6 jours- 2 400 € a 2 900 €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... ...master (BAC+4/5/) in Finance/Business Administration; * A banking/audit experience of at least 3 years in Risk Management, Finance or...SuggéréCDI
Banque Internationale du Luxembourg
Luxembourgil y a 11 jours - SENIOR AUDITOR Position to be filled as soon as possible. Audit Conseil Services S.à (“ACSe”) is a human-sized audit firm offering a range... ...simply mean ACSe is smaller than other well-known audit firms; it's a commitment to placing people at the heart of our concerns and...SuggéréContrat
Audit Conseil Services
Luxembourgil y a 5 jours - ...LIXX indices platform and the eSEC tokenisation platform. Using its technologies, Chartered is able to provide viable solutions for banks... ...Preparation of the Annual Accounts and follow-up of the audit Preparation of BCL reports Operational execution of processes with...Suggéré
Chartered Management Luxembourg S.à r.l.
Luxembourgil y a 6 jours - ...TVA et déclarations Intrastat pour nos entités (LU, FR, BE, ES, IT, CH) ; Participer à la mise en place d'une comptabilité analytique... ...en tant que contrôleur de gestion (si vous sortez d'un cabinet d'audit/d'expertise, on peut discuter aussi). Microsoft Excel n'a pas de...Suggéré
Capsul'In Pro SA
Luxembourgil y a 7 jours - For one if its Switzerland based office (Zug), our client, an international Financial Services structure, is currently looking for a:... ...relevant working experience in Switzerland in a Fiduciary, or an Audit firm environment Proven experience of managing a portfolio of different...Suggéré
Transman International Consulting
Luxembourgil y a 4 jours - ...represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms. With a team of around 130 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
RSM Luxembourg
Luxembourgil y a 5 jours - ...administration and other banking-related services. MIBL now has an opening in its Finance Department for an: Senior Accountant - CDI (Ref: SA202512... ...for MUFG group; Assist the Head of Finance during the statutory audit of the Bank and the Management company, by providing external...SuggéréCDI
Mitsubishi UFJ Investor Services Banking Luxembourg S.A.
Luxembourgil y a 6 jours - ...financial regulations and reporting standards. Support external audits, respond to auditor queries, and liaise across departments. Oversee... ...new regulations (e.g. CSRD, Green Finance). Work closely with IT and Finance to drive automation and system enhancements. Participate...Suggéré
Greenfield S.à r.l.
Luxembourgil y a 3 jours - ...represented in 120+ countries, the world's 7th largest network of audit, tax and consulting firms. With a team of around 130 employees,... ...prestigious clientele and is looking for a dynamic person to join its tax practice: Advisory & Accounting Officer (Chartered accountant...SuggéréStage
RSM Luxembourg
Luxembourgil y a 7 jours - As an independent audit firm AVEGA Revision S.à r.l. performs audit and related services both in Luxembourg and in Germany. Our client portfolio ranges from traditional Luxembourg focused commercial companies to international corporations, as well as from Luxembourg based...Horaires flexibles
Avega Revision S.à.r.l.
Luxembourgil y a 7 jours - 1 800 € a 2 000 €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... ...generations. Your next challenge: You will work closely with Internal Audit Team to support the Internal Audit department in its...CDIStage
Banque Internationale du Luxembourg
LuxembourgIl y a un mois 1 000 €
...Operators (TSOs) that operate in accordance to EU legislation, since it is able to implement and fulfill all regulatory obligations and... ...and suggest system improvements; Coordinate and support external audit requests. Required profile: We are looking for someone with the...ContratTravail à domicileJoint Allocation Office
Luxembourgil y a 4 jours- Description de l'entreprise: Fondée en 1995, notre activité tourne autour de la confidentialité, de la sécurité, de la traçabilité, de la flexibilité et du conseil. Nous avons acquis une reconnaissance en tant que titulaire de l'agrément PSF (Professionnel du secteur financier...
nr-docusafe
Luxembourgil y a 5 jours - ...comptable et fiscale du groupe (Lux GAAP, TVA, impôts, dépôts légaux). Superviser les clôtures mensuelles et annuelles ainsi que les audits externes. Assurer le pilotage et le développement de l'équipe comptable Optimiser les processus internes, renforcer la qualité des...Horaires flexibles
Le Grand & Associates Luxembourg
Luxembourgil y a 6 jours - Audit Senior Manager / Director - Audit of consolidated financial statements under LuxGAAP/IFRS (m/f) BDO in Luxembourg is looking for a Senior Audit Manager/Director - Specialized in audit of consolidated financial statements under LuxGAAP/IFRS! Who are we? BDO is present...
BDO Luxembourg
Luxembourgil y a 4 jours - ...represented in over 120 countries, the 6th largest global network of audit, tax, and consulting firms. With a team of around 130 employees,... ...administration, audit, and payroll in Luxembourg. For one of its clients, RSM Luxembourg is currently looking for a Commercial Technician...
RSM Luxembourg
Luxembourgil y a 6 jours - ...des entités surveillées, leur transformation digitale, les points IT soulevés par leurs auditeurs internes ou externes, etc.)... ...réglementation DORA Votre profil Diplôme universitaire (Bac +3 ou plus) en audit des systèmes d'informations, ou en sécurité informatique avec une...CDISous-traitance
Commission de Surveillance du Secteur Financier CSSF
Luxembourgil y a 5 jours - ...GAAP or applicable accounting standards and internal policies. • Audit Support: Serve as a key contact during audits and year-end reviews... ...(eFront): Leverage the fund accounting software (eront) to its full capacity, configuring fund-specific settings and reports to...
XB Consultants
Luxembourgil y a 7 jours - ...groupes, indépendants et professions libérales - avec une offre complète : comptabilité, fiscalité, secrétariat social, juridique et audit, tant en Belgique qu'au Luxembourg. Elle se distingue par : Expertise bilatérale BE/LU : maîtrise des législations belge et...
AUSTIN BRIGHT S.àr.l.
Luxembourgil y a 7 jours - 2 700 € a 3 200 €Estimé...accuracy of trial balances across 80 entities * Support consolidation processes and resolve discrepancies * Collaborate with finance and IT teams to ensure smooth migration Requirements : * At least 5 years of accounting experience, ideally with exposure to consolidation...Intérim
Hays
Luxembourgil y a 4 jours - ...actionnaire soient correctement effectuées, dans les délais légaux, en coordination avec les experts locaux le cas échéant. Suivi des audits, veille réglementaire, respect des échéances légales. 2. Trésorerie et paiements Gestion des comptes bancaires du groupe....ContratMission ponctuelle
PHI PARTICIPATIONS SA
Luxembourgil y a 4 jours 55k €/an
Rejoignez un groupe de santé de renom, solidement implanté au Luxembourg. Cette entreprise à taille humaine a su évoluer tout en préservant une culture de proximité et de stabilité. Intégré(e) à une équipe de plus de 25 collaborateurs, vous évoluerez dans un environnement...ContratTemps pleinTemps partielAUSTIN BRIGHT S.àr.l.
Luxembourgil y a 6 jours- ...Entscheidungsvorlagen und Sicherheitskennzahlen (KPIs/KRIs) Unterstützung bei Audits, regulatorischen Prüfungen und Awareness-Maßnahmen zur Förderung... ...PROFIL Ganzheitliches Verständnis von Informationssicherheit, IT-Sicherheit, ICT-Risikomanagement oder Business Continuity...
Hauck & Aufhäuser Fund Services S.A.
Luxembourgil y a 5 jours - 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 über 226-jährige Tradition zurückblickt. An unseren...
Hauck Aufhäuser Lampe
Luxembourgil y a 7 jours
