Intern - Controlling (f/m/d) - Luxembourg

· Company Description · As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwid ...

· Group Company: Clearstream Banking S.A.  · Intern- Controls Assurance & Monitoring (f/m/d) · Start: 01/09/2025 | Duration: 6 months | Full-time  · Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a support ...

Company Description · As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide e ...

+We are an independent AIFM boutique initially established by a seasoned real estate asset manager.+Regulatory reporting & liaison: coordinate the preparation and submission of regulatory reports to relevant authorities (e.g., CSSF, BCL,…). Ensure timely, accurate reporting and s ...

Line of Service · AssuranceIndustry/Sector · Not ApplicableSpecialism · AssuranceManagement Level · AssociateJob Description & Summary · PwC Luxembourg is hiring a Risk Assurance - Internal Control Associate (m/f/d). What if it was you?  · Your mission: Today's business environme ...

Description · Key Responsibilities · 1. Outsourcing Oversight Support · Register Maintenance & Governance · Maintain the Outsourcing Register and ensure it remains accurate and up to date. · Perform the quarterly reconciliation of the Outsourcing Register with the ICT Register. · ...

· Group Company: Clearstream Banking S.A.  · Intern - Controlling (f/m/d) · Start: 01/06/2026 | Duration: 3-6 months | Full-time  · Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive ...

PwC Luxembourg is hiring a Risk Assurance - Internal Control Associate (m/f/d). What if it was you? · Your mission · : Today's business environment is more complex than ever. More automated. More connected. More virtual. · With these advances comes opportunity, but also risk. Our ...

· Your future team · Our internal Finance Department performs a wide variety of activities from delivering internal accounting and financial controlling services to supporting the strong growth of our business. · We are currently looking for Financial Controller to join our team ...

We are looking for a motivated and detail oriented individual to join our finance team in the role of an intern. · This involves diverse responsibilities providing valuable experience in various aspects of financial management as well as the funds industry. ...

· Group Company: CFC S.A. (CFCL)  · Intern - Business Controller (f/m/d) · Start: 01/08/2025 | Duration: 6 months | Full-time  · Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive en ...

We are looking for a Junior Internal Audit and Controls Assurance professional to join our team in Luxembourg. As a junior auditor, you will be responsible for planning and delivering services to clients from the Financial Services industry. · Contributing to the planning and del ...

· Your future team  · Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the qual ...

· Your future team · Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the qual ...

Dans un contexte de transition de la fonction Finance et d'évolution de la gouvernance nous recrutons Head of Financial Planning & Controlling Ce rôle est conçu comme le bras droit direct de la Deputy CFO avec une responsabilité centrale sur l ensemble du pilotage de la performan ...

Clearstream needs to ensure adequate quality and control of service delivery processes and processing performance. Operational Controls Oversight Luxembourg performs strong operational controls and monitoring. · ...

The Senior Business Risk Manager plays a key role in ensuring the effectiveness and continuous improvement of the internal control and risk management framework within the Private Banking business. · ...

We are seeking an Internal Auditor manager to establish and execute a risk-based internal audit approach across core regulated-entity domains, including governance, safeguarding, treasury, AML/CTF, ICT/DORA, and outsourcing. · Audit Planning and Execution:Develop with the Interna ...

· Company Description · As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwid ...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to as ...