audit

DescriptionKey Responsibilities • Coordinate the network of dedicated Cluster OT Security Leads and maintain a consistent governance rhythm. • Monitor implementation of CoE standards, architectures, roadmap commitments and improvement plans. • Consolidate cluster maturity, risk, exception, audit and remediation reporting for CoE leadership. •...

Économiste - Chargé(e) de gestion financière, du contrôle de gestion et du secrétariat des organes (m/f/d) CDI - Temps plein - Luxembourg (Strassen) Réf. : AeS/FIN L'Agence eSanté a pour mission de faciliter, grâce à des services numériques innovants, l'échange et le partage des données de santé entre les acteurs du secteur de la santé...

Mission Au sein d'une équipe spécialisée dans la surveillance des risques liés aux technologies de l'information et de la communication (TIC), vous serez impliqué(e) dans deux activités distinctes : Dans le cadre européen de la supervision des prestataires tiers critiques de services informatiques (aussi appelés CTPPs), établi par le règlement sur...

Why Eurobank Private Bank Luxembourg? Are you enthusiastic about having a positive impact and working with a great team? Eurobank Private Bank Luxembourg is a boutique institution where private banking is a lifelong journey built on trust, personalized service, and global perspective. With four decades of experience, our diverse team delivers bespoke...

Why Eurobank Private Bank Luxembourg?Are you enthusiastic about having a positive impact and working with a great team? Eurobank Private Bank Luxembourg is a boutique institution where private banking is a lifelong journey built on trust, personalized service, and global perspective. With four decades of experience, our diverse team delivers bespoke...

Vos responsabilités : Rattaché(e) au département Qualité, vous contribuez à l'amélioration continue de la performance qualité de l'entreprise et au maintien du système de management de la qualité ISO 9001. Vous analysez les non-conformités, identifiez les causes racines et pilotez les actions correctives et préventives afin de réduire les...

About the Role: For our Ferrero HQs in Luxembourg, we are currently looking for Junior Process Analyst for 12 months fixed-term contract  within the Finance team, who will be reporting to the Accounts Payable and Receivable Lead.   Join our team in a key role responsible for overseeing and continuously improving Accounts Payable and Receivable...

eSST est une entreprise luxembourgeoise dédiée à l’amélioration de la Sécurité et de la Santé au Travail.Nous développons eSST Monitoring, une solution digitale intégrée permettant aux employeurs de structurer, piloter et documenter leurs obligations en matière de SST. Notre objectif est de rendre un cadre légal complexe plus accessible,...

DescriptionKey Responsibilities • Own and evolve the OT security architecture framework, policies, standards, procedures and reference patterns. • Update the UCF to align with the OT Tiering Framework designed with Capgemini and relevant KPMG CMA recommendations. • Drive NIS2 and applicable regulatory alignment for OT environments in collaboration...

Your future team The Accounting & Reporting Advisory (ARA) group is a dedicated team of IFRS, US GAAP and LUX GAAP experts that seek to use the accounting standards constructively and positively to help clients achieve their desired objectives – be it providing expert input and challenge to transactions or providing the assurance that their IFRS or GAAP...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

Afin d'accompagner la croissance de notre activité, nous recherchons ; Un Assistant pour le Service Qualité et Hygiène (M/F) Votre mission : -Assurer le suivi des procédures relatives à la qualité, la traçabilité et à l'hygiène (mise en oeuvre et contrôles) -Sensibiliser et former le personnel de production aux règles HACCP -Effectuer les...

Um unser Team Standort Kockelscheuer zu verstärken, suchen wir ab sofort einen: Compliance Officer (m/w/d) Deine Mission Als Compliance Officer stellst Du sicher, dass die Losch Gruppe ihre Geschäftstätigkeiten im Einklang mit gesetzlichen, regulatorischen und internen Anforderungen ausübt. Dabei agierst Du als vertrauensvoller Partner für...

Päiperléck Services est une entité dédiée au support et à l’accompagnement de la société Päiperléck, spécialisée dans les soins à domicile et les résidences seniors. Fort de son engagement envers l’excellence et le bien-être de ses clients, Päiperléck Services joue un rôle crucial en fournissant une gamme complète de services de...

Your mission • Operational processing of transactions and product-related payment transactions • Preparation and execution of capital transactions, such as capital calls and distributions • Coordination of cooperation with connected fund accounting providers and depositaries • Maintenance and optimization of internal product databases •...

Your future team   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of expertise by constantly challenging ourselves. That is why we want to hear from you, we are looking to further enlarge our teams and need you to help us shape that future. Your advantages of...

About the role To strengthen our internal Tax team we are currently looking for a colleague Transfer Pricing Manager.A strong player like the Jan De Nul Group also needs a strong financial department. This department guarantees that there is financial expertise available for the entire group: from accounting and data management inspection to bank...

Company DescriptionEveryone’s story matters. Come shape your story with us at Riverty. But where does that take you?   To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...

Description de l'entrepriseKronospan est un leader mondial dans la fabrication de panneaux dérivés du bois et de produits connexes destinés aux secteurs de l'ameublement, de la décoration d'intérieur et de la construction. Présent dans plus de 40 pays, le groupe se distingue par son esprit d'innovation, son engagement en faveur du développement...