internal audit

Jetfly is a leading European private aviation company headquartered in Luxembourg. We operate a fleet of 72 aircrafts, 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 ownership,...

Line of Service Advisory Industry/Sector Not Applicable Specialism Corporate Finance Management Level Senior Associate Job Description & Summary Pwc Luxembourg is hiring a Senior Associate – Deals (Financial Due Diligence) (m/f/d). What if it was you? Your mission: Our Deals (Financial Due Diligence) team supports corporates, private equity houses and...

The SEI Luxembourg team is seeking a Financial Reporting Specialist. This position is responsible for the preparations, review, and approval of Financial Statements for investment funds and companies, ranging across various financial reporting standards. The Financial Reporting Specialist will be responsible for reviewing and monitoring the operational tasks...

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. The opportunity Join EY PSA Solutions (‘PSA’), a Luxembourg regulated Professional of the Insurance Sector and...

About the Role: For our Ferrero HQ in Luxembourg we are currently seeking a FTL Senior Customs Manager within the Finance organization, responsible for leading and governing all customs compliance activities belonging to Ferrero Trading Lux, which is the biggest company within the Ferrero Group performing all kind of customs activities (i.e. import, export,...

Who are we looking for We in the Distribution Control Department are looking for a self-starter, that can work independently, has strong analytical skills, is flexible and has strong knowledge in AML/CTF and Kown Your Distributor processes. We are responsible for the performance of initial and ongoing due diligence on Schroders’ clients and business...

POSITION SUMMARY The Junior AML/KYC Specialist will be a key member of the Luxembourg KYC team, supporting the platform teams, including Legal and Compliance, with AML/KYC requests relating to platform entities and transactions. The role provides broad exposure to Carlyle’s Luxembourg investment platform and offers an early-career professional the...

. Overview Intesa Sanpaolo Bank Luxembourg is a key component of the Corporate & Investment Banking division of the Intesa Sanpaolo Group headquarters in Milan. Its Fund Financing desk structures, books and manages credit facilities to the largest investment funds active in the Private Equity, Infrastructure, Real Estate and Credit industries. Within the...

Who we’re looking for We are seeking an experienced and proactive Platform Risk Analyst to join the Business Management team in Luxembourg. This role provides a unique opportunity to work across operational risk management, business continuity and resilience management, third-party oversight and governance reporting within a regulated and diverse Asset...

Who we're looking for We are seeking an Anti-Financial Crime Oversight Manager to join our Luxembourg based Financial Crime Compliance Oversight team. This role provides independent second line oversight, challenge and advisory support across key financial crime risk areas and delegated control arrangements, helping to ensure effective risk management,...

Overview of the Role The Business Analyst will support the day-to-day running of Nuveen Asset Management Europe S.à r.l. in Luxembourg and the coordination of international projects that are led by the Authorised Manager responsible for Operations and Business Management. This is a key hire and requires the person in the role to engage with directors, key...

Company Description Everyone’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...

Company Description As a leading provider of online financial services, Swissquote Group offers innovative solutions and comprehensive services to meet the wide-ranging demands of its global clients. Swissquote Bank Europe is the EU bank of the Swissquote Group (listed on the SIX Swiss Exchange), and has been at the forefront of online investing for 25...

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. Senior Consultant – Accounting, Compliance & Reporting The opportunity As a Senior Consultant within the Accounting,...

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...

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...

On site   Full time        Your future team   Deloitte Luxembourg’s Internal IT department designs and runs the core infrastructure used daily by our professionals. Within the Infrastructure team, you will be a key player in operating and evolving our Kubernetes and Linux platforms. You’ll join an expert, collaborative environment where...

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. The opportunity The pace at which technology is changing is creating uncharted risks that make navigating today’s...

This individual will be a key part of Legal and Compliance team and will support the platform teams to manage the various daily compliance matters relating to the SICAR platforms, non SICAR platforms and be the official compliance representative for all interactions with the CSSF. As AML/CTF & Compliance Officer in Carlyle you will manage the day-to-day...

\n What your work will look like: • Plan, execute, and document operational, technical and compliance-focused internal audits in line with established audit policies, professional standards, and guidance from the Head of Internal Audit. • Provide independent evaluations of the effectiveness of business processes, risk management practices, and...