internal audit

BDO Luxembourg is looking for a Payroll Digital Transformation Consultant! 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...

Herbert Smith Freehills Kramer is a world-leading global law firm, where our ambition is to help you achieve your goals. Exceptional client service and the pursuit of excellence are at our core. We invest in and care about our client relationships, which is why so many are longstanding. We enjoy breaking new ground, as we have for over 170 years. As a...

Your future team On site   Full time   Your future team  Our HR Business Partner team is a small, dynamic group of experts overseeing the full employee lifecycle with a clear and well-defined scope of responsibility. Recognised as the HR face of the organisation, they provide structured, professional support to employees and managers alike. Team members...

Recognising tomorrow's opportunities today. Yours and ours. Swiss Life Asset Managers Luxembourg holds a dual license as a UCITS Management Company and AIFM and is supervised by the Commission de Surveillance du Secteur Financier («CSSF»). As such, Swiss Life Asset Managers Luxembourg manages UCITS as well as AIF pursuing Real Estate, Infrastructure and...

BDO Luxembourg is looking for an IT Regulatory Consulting Trainee. 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...

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...

À propos de EKXEL IT Services & Financial EngineeringAre you looking for a challenging opportunity and want to take advantage of a great job to give new inpulse to your career? This offer is for you.In order to support one of our clients, a large and famous Financial European Public Institution in Luxembourg, we are looking for an IFRS/GAAP Project...

À propos de EKXEL IT Services & Financial EngineeringAre you looking for a challenging opportunity and want to take advantage of a great job to give new inpulse to your career? This offer is for you. In order to support one of our clients, a large and famous European Public Institution in Luxembourg, we are looking for our future ICT and Infrastructure...

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.Your future team...

Key Responsibilities Procurement Strategy Deployment and Execution • Execute defined elements of the direct category management strategy across assigned materials, suppliers, or spend segments. • Lead low to moderate sourcing support activities, supplier communications, and pricing reviews within defined guardrails. • Support development and execution...

Group Company: CFC S.A. (CFCL)    Business Manager - Clearstream Funds Services (f/m/d)  Full-time | unlimited   Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe,...

Your future team   We are looking for a SAP Business Analyst to join our dynamic internal applications team. You will support our SAP ECC and Concur systems by managing tickets, overseeing enhancement projects, coordinating testing with users, and contributing to release management and planning. You will work closely with business stakeholders and...

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. We’re looking for our new colleague who will be part of our AML Team Senior AML Reviewer Analyst The...

DescriptionAbout CitcoCitco is a global leader in fund services, corporate governance and related asset services, with staff across 50 office locations worldwide. With more than $2.3 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. For more information about Citco, please...

About us Jetfly is a leading European private aviation company headquartered in Luxembourg. We operate a fleet of 72 aircraft, including PC-12, PC-24, and Cirrus SF50. With over 25 years of experience and more than 540 passionate professionals, we bring together specialized business units offering a complete aviation ecosystem, including fractional...

For our  Airline Quality & Compliance  team within  LuxairAirlines, we are looking for a: Quality & Compliance Manager Ground Ops (m/f/x) Missions : Verify & support the implementation of legal requirements in the assigned area of responsibilityPerform internal and external quality audits/inspections according to the audit planSupervise all manuals,...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Knowledge ManagementManagement LevelIntern/TraineeJob Description & SummaryMeet your future teamJoin the Tax and Regulatory Intelligence team within the Knowledge Management department. Working alongside tax, legal, and regulatory specialists, you will help provide timely...

BDO Luxembourg is looking for a Change Management Specialist to support the transformation of its Accounting, Corporate, Fund and Payroll practices.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...

FundRock is a Pan-European leading independent UCITS management company and AIFM (Alternative Investment Fund Manager). Our clients are established blue-chip companies and leaders in their domestic market.We invest in our people, enabling you to develop your skills and build on your experience.If you like the idea of working for an ambitious and growing...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryMeet your future team Join our ESG Sustainability Assurance team, where you will work alongside sustainability specialists, financial auditors, risk assurance professionals and PwC network experts. Together, we help leading local and...