financial controller

Interested in understanding how a digital bank operates from the inside out? Join Advanzia's Internal Audit team and help provide independent assurance on the effectiveness of the bank's governance, risk management and internal control framework. As an Internal Audit Officer, you will contribute to audit engagements across the bank, assess processes and...

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

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...

Description de l'entreprise Sofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.Description du poste For one...

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...

The Fund Legal Department is in charge of company secretarial tasks, internal control and corporate governance for the Cayman Islands domiciled subsidiaries of NBL as well as monitoring of the legislation and regulations applicable to our business activities. The Fund Legal Department is also responsible for the legal work in relation to the set-up,...

Description de l'entreprise Sofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.Description du poste For one...

Looking for your next challenge in Data Management within the financial sector? We are looking for a Master Data Management Engineer / Data Developer to join a major technology environment in Luxembourg and contribute to a strategic Enterprise Data Management (EDM) program. You will work within an Agile/Scrum team, developing and integrating data...

Deadline for application: 26 October. The ESM is looking for a Loan Officer for a 1-year interim contract to contribute to the operations of the ESM Lending team including the structuring, implementation and monitoring of financial assistance instruments provided to Beneficiary Member States. The role involves supporting the management of lending operations...

DescriptionJoin JPMorgan’s EMEA corporate tax team and lead the local management of tax in Luxembourg. In this role you will bring VAT expertise to bear on complex, regulated FS businesses at the heart of JPMorgan’s European franchise to help shape practical solutions and drive effective management of obligations and risk . You will have the opportunity...

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...

The Fund Legal Department is in charge of company secretarial tasks, internal control and corporate governance for the Cayman Islands domiciled subsidiaries of NBL as well as monitoring of the legislation and regulations applicable to our business activities. The Fund Legal Department is also responsible for the legal work in relation to the set-up,...

About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

What you’ll be doing Manage workflow and coordinate with business unit lead on the delivery of client planning and delegating tasks to team members. Coordinate the internal processing and review of all client specific deliverables, ISAE 3402 controls, and procedures for the team. Actively participate in weekly calls with clients. Lead on some daily calls...

Who we are looking for The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The role works within Corporate Audit’s risk-based methodology and collaborates with business and IT auditors The main objective of an audit is to...

A cryptocurrency exchange and registered Virtual Asset Service Provider based in Luxembourg with offices and operations in Asia, Europe and the US is hiring a Senior Compliance Officer to work closely with the EU Head of Compliance and the Group Risk and Compliance teams. This is a second line of defence role, and you will get the opportunity to...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Together with the Head of Treasury, the Treasurer plays a key role in the management of the Bank’s balance sheet,...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Together with the Head of Treasury, the Treasurer plays a key role in the management of the Bank’s balance sheet,...

For a client, a prominent private bank in Luxembourg is seeking a Senior Regulatory Compliance Officer to reinforce a small team and enhance its regulatory compliance framework (non-AML).  This role offers an opportunity to contribute to the development and maintenance of the bank's compliance policies, manage controls and test frameworks, and ensure...

Palana is a leading Advisory, Managed Services and Technology firm based in Luxembourg, specialising in the investment fund and banking industry and broader financial services sector. We support leading asset managers, fund administrators and financial institutions across a wide range of asset classes. As a Trainee within our Strategy, Regulatory &...