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- ...Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the... ...sustainable bank to future generations. Your next challenge: Carry out audit missions in accordance with the methodology and audit plan, and...Suggéré
- 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...SuggéréCDI
- 3 000 € a 3 500 €Estimé...livraison projet et résolution des problèmes de production · Contribution aux OPCO projet et remonté des alertes le cas échéant Europ-IT group provides IT services and engineering to corporate clients, small to medium sized business and other various companies...SuggéréFreelance
- 2 300 € a 2 800 €EstiméNous recherchons un Senior Functional Analyst spécialisé en Fund Accounting afin de renforcer notre équipe IT/FA. La mission consiste à assurer le support applicatif, accompagner les équipes métiers, piloter les évolutions fonctionnelles et intervenir sur des projets...SuggéréFreelanceTravail le week-end
- ...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
- ...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
- 2 500 € 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... ...senior management. * Organize and facilitate internal and external audit activities, including scheduling, documentation, and follow-up on...SuggéréCDI
- ...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...SuggéréStage
- ...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
- ...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
80k € a 90k €/an
Nous recherchons un Business Analyst IT senior H/F pour l'un de notre client au Luxembourg afin d'intervenir sur des projets stratégiques liés aux activités de Transfer Agent (TA) et à la gestion de fonds. Vos missions : En tant que Business Analyst IT, vous serez...SuggéréCDITemps plein- ...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
- 2 300 € a 2 700 €EstiméNous sommes à la recherche d'un Analyste IT Fonctionnel, spécialisé dans l'analyse des Risques de Crédit et des modèles de notation associées... ...réglementaires : Bâle II/III/IV, IFRS9, instructions de l'ECB, audits externes et internes. Disponible immédiatement, il...SuggéréCDIRecrutement immédiat
- ...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
- ...plateformes de supervision : Centreon, ELK/Elastic, Satellite, outils d'audit et de reporting Développer la supervision de bout en bout,... ...l'anglais ; la connaissance du luxembourgeois est un atout Europ-IT group provides IT services and engineering to corporate clients,...SuggéréCDI
- 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
- ...processes and systems and monitor the implementation of relevant action plans. You contribute to the definition of the risk based annual audit plan of the internal audit strategy You conduct extensive, technical and complex audit assignments including planning, process...
- 3 000 € a 3 600 €Estimé...passionné par le développement commercial, la gestion de relations stratégiques et l'accompagnement des entreprises dans leurs projets IT complexes, ce poste est fait pour vous. Rejoignez une équipe experte, dynamique et orientée solutions, où l'excellence...CDI
- 2 600 € a 3 100 €Estimé...activités applicatives : Durcissement, Correctifs, Journalisation, Audits · S'assurer du bon fonctionnement des backups applicatifs,... ...Travailler étroitement avec : - Les équipes DevSecOps / développements IT : les équipes système / réseau / sécurité, Les administrateurs de...CDI
- ..., la trésorerie et les rapprochements Collaborer à la gestion des budgets et au suivi des dépenses Contribuer à la préparation des audits et autres contrôles internes et externes Préparer et contrôler les déclarations fiscales et sociales Participer à la coordination de...Contrat d'apprentissage
- 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...
- 3 000 € a 3 600 €Estimé...Automation IBM Case Manager, FileNet, Content Navigator Réaliser des audits techniques, diagnostics de plateformes et recommandations... ...être un partenaire de confiance pour les équipes métiers et IT environnement technique: IBM Cloud Pak for Business Automation...CDI
- ...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...CDI
- 2 300 € a 2 700 €Estimé...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....CDIMission ponctuelle
- ...across the UK, Europe, Latin America, Asia, and the Middle East. Its' solutions are largely based on unit-linked insurance policies, serving... ...Analyst? A minimum first experience in a Compliance/AML or Audit function, preferably in the banking or insurance sector is required...Horaires flexibles
- ...across the UK, Europe, Latin America, Asia, and the Middle East. Its' solutions are largely based on unit-linked insurance policies, serving... ...with Information Security, IT, Legal & Compliance, DPO, Internal Audit, and Business Operations teams to embed risk awareness and best...
- 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...
- Rejoignez l'équipe In Extenso Belux ! Créez l'avenir avec nous #128640; In Extenso Belux, expert en comptabilité, fiscalité, audit, juridique, social et RH, vous invitez à rejoindre une équipe innovante et collaborative. Nous recherchons un(e) Comptable (H/F/X) pour renforcer...CDITemps pleinTemps partielHoraires flexibles
- ...our team includes: Providing actuarial support to the financial audit team: review of the technical provisions under Local GAAP, review... ...English, German or any other languages is an asset You have strong IT skills: VBA, R, Prophet, Moses, Python, SAS, etc. Your qualities:...
- ...structured and methodical way Participate in closing activities, including: ntercompany payment processing, month-end closing duties, audit monitoring, ledger review and reconciliation, handle ad-hoc and critical processes when required, work with various accounting tools...Intérim

