auditor

Description de l'entreprise :For its Madrid based office, our client, an international Financial Services structure, is currently looking for a:Senior AML Specialist (m/f)As the Senior AML Specialist, you will be part of a local and collaborative Compliance team. You will work under the supervision of the Business Unit Manager, and you will be responsible...

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 •...

We are looking for a hands-on Senior Accountant to join our Luxembourg entity and play a key role in supporting the day-to-day financial operations of the business. In this position, you will act as an important link between Luxembourg and Rotterdam, ensuring smooth financial processes, reliable reporting and strong operational continuity in an international...

Senior Accountant – Luxembourg We are looking for a hands-on Senior Accountant to join our Luxembourg entity and play a key role in supporting the day-to-day financial operations of the business. In this position, you will act as an important link between Luxembourg and Rotterdam, ensuring smooth financial processes, reliable reporting and strong...

Your role & work environment You will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg. As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Following our impressive growth record, we keep expanding our team and we are looking for a Manager to join our team in the field of Bank (Professionals of the Financial Sector (PSF). As an Audit Manager you will be in charge of a prestigious client portfolio, and you are expected to: • Lead and coordinate, coach and develop audit teams during...

All vacancies only on: English plus German or French is enough. You own the annual closings and internal audits of a multi-company group in Luxembourg. The role sits in an established finance team at a new Luxembourg headquarters. You become the direct counterpart of the management on every accounting question. What you get: 75,000 to 100,000...

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...

WELLINGTON MANAGEMENTWellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

Your role & work environment You will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg. As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...

Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their governance, risk management, and internal control frameworks, while ensuring compliance with applicable regulatory requirements. Within a fast-evolving regulatory and business environment, we assist Boards, Authorized Management, Audit Committees, and...

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...

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in...

Your role & work environmentYou will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg.As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...

Established in 1996, Banca Popolare dell'Emilia Romagna (Europe) International SA, which became in 2018 BPER Bank Luxembourg SA, is a fully licensed bank and a wholly-owned subsidiary of BPER Banca Spa (Italy), one of the most prominent banking groups in Italy. BPER Bank Luxembourg SA offers a range of banking investment and broader wealth management and...

Our Head of Finance is looking for a Finance Manager to serve as a true right-hand in the daily financial operations. This is a strategic role requiring both operational excellence and strong analytical thinking. You will take ownership of key financial deliverables including reporting, team coordination, and process improvement. You will act as a partner...

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. Our Internal...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager, Application Security based in Luxembourg. Lead the development of a dedicated application security function within a fast-growing, fully remote technology environment. In this senior leadership role, you will...

HACA Partners in brief Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Regulatory & Compliance • Risk Management • Consulting services (Transactions Services, Valuation,...