Audit Manager - Luxembourg

The Internal Audit Manager will be responsible for establishing and leading the internal audit function for the Luxembourg PSF and designing proportionate internal audit programs for the group's other regulated entities and unregulated services. · ...

We want to hear from you Join us and ... · Work with recognized experts and be part of a dynamic team delivering cutting-edge solutions to our clients · Profit from an attractive package of customizable advantages · Profit from our Global network for career opportunities · Enjoy ...

Deloitte Luxembourg is committed to making an impact that matters for our clients, people and society by aspiring to reach new levels of expertise by constantly challenging ourselves. · ...

Perrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more t ...

Se busca un Manager Audit para un pequeño cabinet d'audit localizado en la frontera francesa. · Experiencia en auditoría empresarial. · ...

We are looking for an IT Audit Manager Assistant Vice President who will manage and perform audits covering IT governance systems infrastructure information security application controls operational activities ensure compliance with the divisions risk-based audit methodology. · ...

We are committed to making an impact that matters for our clients, people and society by aspiring to reach new levels of expertise by constantly challenging ourselves. · Providing audit services to prestigious clients in Commercial/Industrial/Public Sector. · Delivering high qual ...

Business crisis manager and audit coordinator responsible for developing crisis management plans ensuring alignment with industry best practices. Leads response to business crises coordinating cross-functional teams managing communications during incidents. ...

Banque Internationale à Luxembourg is seeking a Business Crisis Manager to develop and maintain crisis management plans. The ideal candidate will have experience in IT/Information security and strong communication skills. · ...

We are currently looking for an Audit Manager dedicated to engagement internal inspections to endorse the growth of our Monitoring & Remediation team. · ...

Compass Group recrute un FP&A & Audit Manager pour renforcer la performance financière et accompagner les dirigeants dans la prise de décision. Le candidat idéal aura une expérience solide en finance, audit interne et transformation financière. · ...

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 ...

++You have a successful experience of at least 2-3 years in financial audit in international audit firms in a similar position with proven knowledge in Bank PSF. · ++To supervise a small audit team composed of motivated trainees and juniors auditors · To support in preparing the ...

Job summary · Provide a foundation for financial markets by creating trustful relationships with clients and delivering assurance upon which banks can base their decisions. · Gather and analyze information throughout the audit to obtain an understanding of the client and its envi ...

We are looking for someone who wants to make a positive impact on people, communities and our planet. · To directly manage multiple multinational audit teams work on various assignment and for transversal audits across Europe.  · To lead and participate in operational and financi ...

The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. · Support the Internal Audit team. · Update/maintain the tools used to centralize data from various sources in different formats (Exc ...

Audit Junior role at Deloitte Luxembourg involves building trust and empowering decision-making through review services for the Insurance industry. · ...

You will work directly with client-serving professionals to drive project management and engagement coordination. · Serve as the single point of contact for the engagement team, · Take full ownership of engagement economics (e.g., hours, budgets, estimates to complete) · , Collab ...

+ Bridge Building S.A. is building a Luxembourg regulated EMI and CASP. We are seeking a Data and Regulatory Reporting professional to build and operate BBSA's regulatory reporting production line. · Key Responsibilities:Regulatory Reporting Production · • Own end-to-end producti ...

Join our dynamic Internal Audit function as an Associate within the EMEA Payments team.The EMEA Payments Audit Team is responsible for assessing the adequacy and effectiveness of the control environment of the Payments business activities in EMEA. · ...