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- ...knowledge in Commercial Companies. Your role will be: * To supervise a small audit team composed of motivated trainees and juniors auditors * To support in preparing the audit planning documentation * To work under the manager's coordination and produce reliable...Senior
Forvis Mazars
Luxembourgil y a 10 jours - ...to mitigate identified risks and contribute to the achievement of the group's strategy and objectives. Collaborate with business auditors to understand operations and business workflows and make them familiar with the IT General Controls. Identify and assess IT risks...Senior
Banque Internationale à Luxembourg BIL
Luxembourgil y a 7 jours - ...governance process using a systematic and disciplined audit approach. In order to support the team in place, we are looking for a Senior ICT Internal Auditor operating in the Central Administration for Fund and Depositary industry for a permanent contract. Your main tasks will...SeniorCDI
Nomura Bank Luxembourg S.A.
Luxembourgil y a 6 jours - ...This role is based in Paris, travel up to 30 % (international travels of 1 to 2 weeks included). As Internal Auditor you contribute to help the organization: safeguard the company’s assets; strengthen effective Internal Control and Risk Management by assessing...SeniorStage
Allianz
Franceil y a 29 jours - Your mission You will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms. You will contribute to the preparation of the risk-based annual internal audit plans. You will...SeniorHoraires flexibles
Avega Revision S.à.r.l.
Luxembourgil y a 8 jours - ..., responding to enquiries, providing training and reporting to senior management. Support the Compliance Department in establishing and... ...manner. Prepare accurate and timely responses to regulatory or auditor enquiries and obtaining approval for such responses from senior...Senior
JTC Luxembourg
Luxembourgil y a 7 jours - ...follow up of agreed management actions. Shows leadership. Continuously shares knowledge & coaches more junior team members and guest auditors. Tasks: Leads the planning and the scoping of financial, operational, and compliance audits. Identifies and assesses risk...SeniorTemps plein
- ...coverage calculations to maintain program robustness. Coordinate with auditors, regulators, and rating agencies on program-related reviews.... ...program documentation, and market updates. Provide feedback to senior management on investor sentiment and market developments....Senior
Banque Internationale à Luxembourg BIL
Luxembourgil y a 5 jours - ...anglais étant la langue de travail. Job title : Internal Auditor ~ Location: Gentilly (France) ~% of travel expected: 30% to... ...and their related corrective actions to help auditees and senior management strengthen and improve operations, Demonstrate and...Senior
- 1 800 € a 2 200 €EstiméIT Senior Auditor provides independent and objective assurance to the Group Board Audit Committee and the CEO on the effectiveness of IT internal controls across Holcim's entities and functions. Key Responsibilities Plan, prepare, and execute IT audit assignments...Senior
- 1 900 € a 2 300 €Estimé.... Within this Department, you will be part of the Central IT Audit team based in Paris 17th district which is composed of 20 auditors and managers covering IT and Cyber Security audit matters at Group level and for various AXA entities, as well as providing expertise...SeniorTravail hybrideHoraires flexibles
- ...office located at the Cloche d'Or a: Relationship Officer MISSION Team and Department Interactions Report to the Team Manager and Senior Relationship Managers. Must take into account and understand the requirements of regulations, administrative procedures and operating...Senior
WConseil
Luxembourgil y a 10 jours - ...services. MIBL now has an opening in its Finance Department for an: Senior Accountant - CDI (Ref: SA202512) Role responsibilities: Ensure... ...of the Bank and the Management company, by providing external auditors with the necessary supporting documents; Participation in Back...SeniorCDI
Mitsubishi UFJ Investor Services Banking Luxembourg S.A.
Luxembourgil y a 7 jours - 2 000 € a 2 400 €Estimé...stimulating place to work. Within the Group, you will join the Central IT Audit team based in Paris 17th district and composed of 20 auditors and managers covering IT and Cyber Security audit matters at Group level and for various AXA entities, as well as providing...SeniorTravail hybrideHoraires flexibles
- ...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
Forvis Mazars Advisory Services
Luxembourgil y a 10 jours - ...Preparing statutory financial statements and maintaining contact with auditors when applicable. Assist in the preparation of income tax and... ...other documents requested by them, etc. Following coaching of senior team member. Adhere to the JTC core values and expected...Senior
JTC Luxembourg
Luxembourgil y a 7 jours - ...chances, nous nous engageons à travers des actions concrètes, notamment en faveur des jeunes talents, des femmes, des collaborateurs seniors… Vous souhaitez … Être acteur du changement et le monde du projet vous attire ; Rejoindre des équipes composées de femmes et d'...SeniorIntérim
Banque de Luxembourg
Luxembourgil y a 5 jours - ...sustain our company´s growth, we are currently looking for an Audit Senior YOUR MISSION: Lead and oversee financial audits, ensuring... ...stakeholders Provide guidance, mentorship, and training to junior auditors YOUR PROFILE: 3-4 years professional experience in the field of...SeniorHoraires flexibles
Avega Revision S.à.r.l.
Luxembourgil y a 8 jours - ...will allow you to join a dynamic organisation, work closely with senior stakeholders, and be involved in a wide range of governance... ...internal and external governance queries, including those from auditors. Participate in ad-hoc governance projects as required. Your Profile...Senior
Greenfield S.à r.l.
Luxembourgil y a 6 jours - 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
Banque Internationale à Luxembourg BIL
Luxembourgil y a 9 jours - ...Selling Partner back to stakeholders such as Product, Engineering, and Program teams. This position involves regular communication with senior leadership on status, needs from partner teams, risks and overall pipeline opportunity EU. The right candidate has a track record...Senior
Amazon Europe
Luxembourgil y a 5 jours - 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
Banque Internationale à Luxembourg BIL
Luxembourgil y a 7 jours - ...awareness, and stakeholder coordination to ensure accurate, timely, and fully compliant fund reporting. This is a senior role with significant exposure to auditors, fund administrators, boards, and internal stakeholders across investment, compliance, and operations teams....Senior
XB Consultants
Luxembourgil y a 6 jours - ...and commercial companies) and the filling of the accounts to the business registry. Follow the renewal of mandate of directors and auditors of the companies, as well as the filing of the NIN and RBE register. Support for KYC and RBE analyses, updating internal tools...Senior
BDO Luxembourg
Luxembourgil y a 8 jours - ...relationships. Able to develop offers that meet clients’ unique needs, you’re comfortable engaging at peer level with board members and senior leaders. To be successful, you’ll have: Substantial experience of Consulting in Industrial operations Deep experience and...SeniorTravail à domicileHoraires flexibles
DSS Sustainable Solutions
Parisil y a 2 jours - 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
Banque Internationale à Luxembourg BIL
Luxembourgil y a 9 jours - ...management across diverse stakeholder groups Stakeholder Management & Business Partnership: Build and maintain strong relationships with senior leadership Partner across functions to drive innovative solutions Balance employee experience with business needs Influence in a...Senior
Amazon Europe
Luxembourgil y a 10 jours - ...jurisdictions including Poland, Germany, France, Netherlands, Luxembourg, UK, Italy, Denmark, Finland Cooperation with external statutory auditors Enhance knowledge on accounting matters and principles under US GAAP, IFRS and other local GAAP Ensuring group restructures are...SeniorHoraires flexibles
Koch Global Financial Services S.à r.l.
Luxembourgil y a 8 jours - Senior Corporate Officer Who is Maprima Luxembourg? Maprima Luxembourg – part of the Maprima Group – is a dynamic and innovative corporate... ...of contact with authorities, banks, legal advisors, notaries, auditors, and other third parties. Transaction Coordination Manage and...SeniorHoraires flexibles
Maprima Luxembourg S.A.
Luxembourgil y a 10 jours 2 025 $/mois
...stress testing and back testing (when applicable); Participate in producing regular and ad-hoc risk related reports to regulators, for Senior Management and Board of Directors of the Management Company outlining the current level of various risks incurred by each any...SeniorCDDMitsubishi UFJ Investor Services Banking Luxembourg S.A.
Luxembourgil y a 6 jours
