internal audit

BDO Luxembourg is looking for a Software Development Lead! 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 tailored to the unique...

Overview The Opportunity: The Senior Financial Regulatory Analyst is responsible for solving highly analytical problems to assist Fisher Investments Luxembourg, Sàrl (“FIL”) reporting and other ad hoc finance related tasks. They will ensure timely responses to internal and external questions, as well as initiate and lead process and service...

Responsibilities Within SG Luxembourg's Risk Department, the ERM team is a team of 5 people in charge of supervising level 2 risks and is responsible amongst other things for the production of regulatory reports (COREP, LE, STE, ICAAP... etc). Your responsibilities will include: • Production of internal steering indicators (risk committee, RISQ...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a FinOps Lead Technology & Product based in Luxembourg. As a FinOps Lead, you will connect cloud infrastructure costs, product economics, and business growth to support smarter financial and operational decisions. Acting as a...

We are seeking an experienced Senior Quality Assurance Specialist to join an international pharmaceutical organisation based in Luxembourg. In this role, you will contribute to the oversight, maintenance and continuous improvement of the company's pharmaceutical Quality Management System (QMS), ensuring compliance with EU Good Distribution Practice (GDP)...

Your future team Our Internal Finance & Controlling team plays a strategic role in supporting decision making, performance monitoring and sustainable growth across the organization.To strengthen our team, we are looking for a Financial Controller with 4–5 years of relevant experience.The advantages of joining us Global impact, local connections: Work on...

Find your purpose at KPMG Luxembourg Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right...

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...

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

About usThe University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character.Your roleAre you passionate about optimizing IT asset flows and ensuring smooth delivery of technology to end-users? We are seeking an enthusiastic End-User Computing Specialist with a keen focus on IT logistics to...

We are seeking an experienced Senior Quality Assurance Specialist to join an international pharmaceutical organisation based in Luxembourg. In this role, you will contribute to the oversight, maintenance and continuous improvement of the company's pharmaceutical Quality Management System (QMS), ensuring compliance with EU Good Distribution Practice (GDP) and...

Overview The Opportunity: The Senior Financial Regulatory Analyst is responsible for solving highly analytical problems to assist Fisher Investments Luxembourg, Sàrl (“FIL”) reporting and other ad hoc finance related tasks. They will ensure timely responses to internal and external questions, as well as initiate and lead process and service...

Why apply ?🌍 You will be working for a large and international company offering audit, tax and advisory services. 💡Our customer has reprensentation in more than 120 offices worldwide. They are recognized as professional and reliable in its sector.💬 Our client is launching a new advisory services activity in Luxembourg and are looking to hire...

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 accounting standards constructively and positively to help clients on complex accounting matters – be it providing expert input and challenge to transactions or providing the assurance that their IFRS, Lux GAAP or...

About Proximus LuxembourgProximus Luxembourg is a leading historical player in the ICT & Telecoms markets. Proximus Luxembourg addresses both residential and business markets through its commercial brands Tango, Proximus NXT and more recently Codit. With PSF support status, the company has almost 800 employees. All these experts share a passion for digital...

Um unser Team am Standort Kockelscheuer zu verstärken, suchen wir ab sofort einen erfahrenen: Bilanzbuchhalter / Internal Auditor [m/w/d] Deine Aufgaben • Prüfen der laufenden Buchhaltung • Jahresabschlussbuchung • Erstellen des Jahresabschlusses und Zwischenabschlüssen • Erstellen der periodischen Steuer- und Mehrwertsteuererklärungen sowie...

BIL is a leading player in Luxembourg’s financial market. Founded in 1856 as the country’s first bank, BIL has contributed significantly to the development of Luxembourg’s social and economic landscape. Today, BIL operates across digital banking, wealth management and corporate finance, supporting individuals, entrepreneurs, businesses, and both...

Job Description It’s never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without...

Line of Service Tax Industry/Sector Not Applicable Specialism Entity Governance and Compliance Management Level Senior Associate Job Description & Summary Pwc Luxembourg is hiring a Senior Associate - Entity Governance and Compliance (m/f/d). What if it was you? Who we are: We are the largest professional services firm in Luxembourg, providing audit, tax...

Risk Officer – UCITS (m/f) Fundsight is looking for a Risk Officer to join its UCITS Risk Management team. In this role, you will be responsible for managing the risk management framework for a portfolio of UCITS clients. Your role • Assist the UCITS Risk Management team with the implementation and ongoing enhancement of the risk management...