audit managersenior manager

ALSA s.a., Luxembourg Aviation Safety Agency, is a company acting under the supervision of Luxembourg National Aviation Authority and fully owned by the State of Luxembourg.Due to the continuous development of our activities, we are looking for:Inspector - Approved Training Organizations & Licenses (M/F/X)POSITION INFORMATION:Type of contract: Permanent,...

The AML & Registration Team is responsible for opening investor accounts and maintaining existing investor accounts, Investor according to regulatory, compliance and operational requirements. PRINCIPAL RESPONSIBILITIESAML-KYC: analyse and perform investor account opening as well as periodic reviews....DescriptionThe AML & Registration Team is responsible for...

You will support the implementation and continuous improvement of the organization's AI governance framework. You will combine knowledge of the EU AI Act, AI Office guidance, and internal governance requirements with a practical understanding of AI and IT system development. You will work closely with AI developers, project managers, and business...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryMeet your future team Join our Audit practice and play a key role in serving Industry and Services (I&S) clients. You will work closely with engagement teams and specialists across PwC to deliver coordinated, high-quality...

Job Description Granday Recruitment Associates has been mandated to work in exclusivity with one of the most fast growing audit firm in Luxembourg. Continuously looking for new talents, they have asked us to present them a External Audit Senior Managers with 7 to 10 years of experience within another audit firm in Luxembourg or in EU. As an External Audit...

You will reinforce the existing team across IT security activities, with a particular focus on IT resilience, backup and restore assurance, and ransomware preparedness. You are collaborative, pragmatic, and comfortable taking ownership in a fast-changing environment. You challenge the status quo and turn risks into workable solutions. We are looking for...

Nous recherchons un(e) IT Security Officer pour intervenir sur des sujets liés à la sécurité IT, la gestion des risques et la résilience opérationnelle. Vous travaillerez en étroite collaboration avec les équipes IT et le management afin d'identifier les risques, évaluer les contrôles de sécurité et mettre en place des actions de réduction des...

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 assist clients of all sizes at every stage in their development.Following our...

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 assist clients of all sizes at every stage in their development.We are looking for...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryDeine Rolle – Gestalte die Zukunft der Wirtschaftsprüfung mit uns! Als Audit Manager/Senior Manager übernimmst du die Führung eines engagierten Senior-Teams...

BDO Luxembourg is looking for a Senior / Assistant Manager in Internal Audit! Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.At BDO Luxembourg, our mission is to provide our clients with the expertise of our global network...

Company DescriptionMy client is a global giant in the field of publishing and media. With a longstanding history of delivering a variety of publications throughout Europe and, more recently, lending their hand and considerable experience to Online Media, they have delivered great success.Due to this development within the company and expansion on a global...

Your future team   The Project Management Assistant support our Investment Management Team by proactively understanding their needs and by helping ensure that our Audit & Assurance teams meet their objectives and that our business priorities are achieved. PMAs also contribute to our ongoing focus on automation and harmonization, by leveraging the latest...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world. The opportunity We are looking for a highly motivated Audit Manager - Wealth & Asset Management with strong expertise in...

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 in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.At BDO Luxembourg, our mission is to...

Internal Audit Manager / Senior Consultant – Banking & Asset Management     Tasks Support and lead the execution of internal audit engagements in line with clients’ internal audit plans and methodologies and perform audit procedures, including walkthroughs, control testing, and substantive testing Prepare high-quality audit documentation, including...

Your future team   The Project Management Assistant support our Investment Management Team by proactively understanding their needs and by helping ensure that our Audit & Assurance teams meet their objectives and that our business priorities are achieved. PMAs also contribute to our ongoing focus on automation and harmonization, by leveraging the latest...

Your future team    The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters, and review / assessment of the design and operating effectiveness of the control environment of...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryIhre Aufgaben: Das regulatorische und technologische Umfeld unserer Mandanten entwickelt sich dynamisch weiter. Damit steigen auch die Anforderungen an Governance, Risikomanagement und interne Kontrollsysteme. Unser...

For our department Internal Audit and Risk Mng within General Services, we are looking for a (an): Head of Internal Audit and Risk Management (m/f/x) Main duties: Internal AuditLead the Internal Audit function, including team coordination, resources and budget.Prepare the risk-based Internal Audit strategy and annual audit plan, submit them to the Audit...