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- ...Follow up with clients and third parties to obtain required documentation. Act as main point of contact with notaries, lawyers, banks, auditors, authorities and clients. Liaise internally with accounting, compliance and other departments. Provide legal and corporate support...SeniorContrat
- ...Role overview The Data Analytics Senior Auditor is a critical role within Holcim’s Group Internal Audit function, designed to bridge the gap between traditional risk assurance and modern data science. This position is responsible for executing high-impact audit and...Senior
- ...to expand their audit team with the addition of a new internal auditor to support their growing workload. You will be part of a large... ...audit plans and audit engagement plans in conjunction with the Senior Manager, Head of Audit, and wider Group stakeholders. Identify...SeniorTemps plein
- 1 900 € a 2 400 €Estimé...portfolio and all lines of business. You will engage with both senior PhD quants and non-technical senior leaders—challenging, influencing... ...throughout the model lifecycle. As a Quant Model Risk Auditor within Internal Audit Model Risk Management Team, you will play...SeniorStage
90k €/an
...including compartments). German Market Lead: Serve as the primary senior point of contact for German-speaking institutional clients,... ...Manage relationships with external stakeholders including notaries, auditors, and legal advisors in both Luxembourg and Germany. Your...Senior- ...the world? Join us in redefining the boundaries of what’s possible. About the role We are looking for a Senior Internal Auditor – Operations to join our Internal Audit team and lead high-impact, risk-based reviews across manufacturing, supply chain,...SeniorTravail hybride
- ...network. ICBC (Europe) S.A. in Luxembourg is looking for a talented Senior Sustainable Finance Analyst to join the Sustainable Finance... ...– ability to present nuanced ESG topics clearly to boards, auditors, andregulators; Collaborative mindset – experience working across...SeniorContrat
- ...positive impact on the world? Join us in redefining the boundaries of what’s possible. Job Purpose: The Senior Internal Auditor – EMEA Team supports and leads General Business Reviews (GBR) across entities in the EMEA region. The role focuses on performing...SeniorTravail hybride
- 2 600 € a 3 200 €Estimé...position will allow significant exposure to the whole Group and senior management and prepare for future opportunities in financial or... ...: All departments/entities in EMG External : External Auditors / International Franchisee Previous experience : From 4 to...Senior
- **Job Description:** *Airbus SAS* is looking for a *Senior Internal Auditor for Export Control * * (f/m)* to join our Corporate Audit department based in *Toulouse, France.* At Airbus, compliance is paramount. As we continue to navigate a dynamic global risk landscape...SeniorCDIHoraires flexibles
- ...Netherlands based office, our client, an international Financial Services structure, is currently looking for a: Depositary Services Senior Officer (m/f) Responsibilities Client Work • Completion and review of depositary activities for your own funds including cashflow...Senior
- ...capacités d’analyse, de synthèse et de rédaction. Vous connaissez les règles fondamentales édictées par l’Institute of Internal Auditors. Rigueur, confidentialité et intégrité seront le gage des responsabilités qui vous seront confiées et du niveau d’autonomie qui...SeniorMission ponctuelle
- ...operational performance systems. As an independent activity, it provides senior management with assurance on the effectiveness of operations,... ...program. Conduct internal audits in tandem with a senior auditor, in line with the audit plan approved by the Group’s Executive...Senior2 jours/semaine
- ...the Management. ESSENTIAL REQUIREMENTS Understanding of risk factors. Hands on and collaborative approach with external parties, auditors, other local teams and 1st line of defence's team. Work in an organised manner with having strong attention to detail. Work to deadlines...Senior
- FUND CONTROLLER (SENIOR) – GROWING PRIVATE EQUITY INVESTOR – NT621 Our client is a leading European private equity investor with a long... ...process for the funds and act as the main contact for external auditors throughout the annual cycle Help improve the overall reporting...SeniorIntérim
- ...Excellent report writing, presentation, and interpersonal skills, with the ability to communicate confidently and effectively with senior stakeholders. Demonstrated leadership capabilities, including experience in managing projects, guiding junior colleagues, and coordinating...Senior
- ...business units led by experienced managers, the company champions collaboration, excellence, and long-term professional growth. As a Senior Corporate Officer, reporting directly to the Head of the Business Unit, you will play a pivotal role in managing corporate...SeniorTravail hybrideHoraires flexibles
- ...Maintain supporting documentation for financial reporting. Statutory Compliance & Audit Coordinate with external accounting firms, auditors and tax advisors. Support the preparation of statutory financial statements and tax filings. Assist in ensuring compliance with...Senior
- ...working closely with international stakeholders. Reporting to senior management, your responsibilities will include: Leading and developing... ...Acting as the main point of contact for internal and external auditors Driving process improvements and automation within the finance...SeniorTravail hybrideTravail à domicile
- ...transfers of shares of alternative investment funds, and ensuring follow‑up with all relevant stakeholders. Providing third parties (auditors, lawyers, banks, administrators, etc.) with the necessary documentation and responding to their queries. Liaising with the...SeniorStage
- We are hiring a Senior Compliance Officer (M/F/D) About Us Moventum S.C.A. is an independent financial service partner and has been providing... ...inspections, and information requests from authorities and auditors, ensuring effective resolution and follow-up of findings;...SeniorContratCDDTélétravailHoraires flexibles
- Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking...Senior
- ...regulatory frameworks while managing relationships with external auditors and financial oversight bodies *Your other missions... ....g., CPA, CFA) are a plus -- Experience Minimum of 10 years of senior financial leadership experience, preferably in an industrial environment...Senior
- 2 200 € a 2 700 €Estimé...progressivement déployée chez l'ensemble des clients. Pour accompagner cette transformation, ce client recherche un développeur senior ayant une forte culture logicielle et une véritable vision d'architecture. À terme, vous deviendrez le référent technique du produit...SeniorCDIContratTemps pleinFreelance
- ...communication with multiple internal and external stakeholders. Key responsibilities: Provide comprehensive administrative support to senior management and internal teams. Oversee front desk activities and supervise Business Support Assistants. Organize meetings,...SeniorContrat
- ...and draft minutes, * prepare tax and VAT returns, * liaise with senior executives of major global corporations and insurance... ...international companies, as well as with internal and external auditors, actuaries, and investment managers. At Aon, you will have the...Senior
- Junior/Senior Fund Corporate Officer BDO Luxembourg is looking for a (Senior) Corporate Officer! Who are we? BDO is present in over 169... ...and similar). Liaise with notaries, external legal counsels, auditors, banks, and regulatory bodies (CSSF if necessary). Monitor and...SeniorHoraires flexibles
- Senior - Corporate Services, Fidence Group Fidence Group, with its different entities in Luxembourg and abroad, is a growing global service provider of corporate solutions. We provide a broad range of accounting, administrative, corporate secretarial, tax and support services...Senior
- ...applicable regulatory framework Lead the relationship with external auditors and coordinate statutory audit activities Drive the continuous... ...financial analyses, reports and decision-support material for senior management and governance bodies, including the Finance...Senior
- ...regulatory environment. Experience in product management in banking/payments. Agile delivery experience Ability to engage and influence senior stakeholders. Strong analytical and problem-solving capabilities. Strong ownership and accountability Ability to operate in complex...Senior

