internal audit

The Group Chief Compliance Officer (GCCO) is responsible for leading and coordinating the compliance program across the ONE Group, ensuring the effective management of regulatory, compliance, conduct, and governance risks across all group entities. The GCCO provides operational leadership to the Group Compliance Function, oversees the implementation of a...

Your future team     Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational...

Help deliver a first-class investor experience for alternative investment clients. Job summary As an Investor Relations Associate in Alternative Fund Services, you will lead day-to-day delivery of investor relations services for a portfolio of clients across alternative investment servicing. You will partner closely with senior team members and internal...

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 The Role The Assistant Controller primarily assists the Controllers and Senior Controllers in their core responsibilities in the administration of the funds management by the clients of IA&R Luxembourg. In conjunction with aiding the Controller, the Assistant Controller will also be responsible for reviewing and correcting the work of the SPV...

Working place: Company office, client offices Contract type: Permanent contract Working time: Full time Location: Luxembourg Hamm, client offices Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking a Junior Experienced Consultant Transfer Pricing to start ASAP. Working at Grant Thornton Luxembourg is an efficient opportunity...

Who we are Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers...

Data Governance Specialist Wilmington, DE UK Ireland Netherlands Luxembourg Monday to Friday The Data Governance Specialist supports the implementation and ongoing maturity of the enterprise data governance program within a federated operating model. The role partners with business data owners, stewards, and technology teams to establish consistent...

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...

Job Description:Thomson Reuters is seeking a highly experienced and strategic International Controller, reporting to the Chief Accounting Officer, to lead statutory accounting and reporting across approximately 200 legal entities in around 80 countries (APAC, EMEA and LatAm), ensuring compliance with IFRS, US GAAP, local GAAP and other regulations. In...

Missions :[FR]Vous vous joindrez à notre équipe d’avocats fiscalistes expérimentés et les assisterez dans la réalisation des tâches suivantes : Gestion de l’ensemble des problématiques fiscales (i) liées aux activités de gestion d’actifs (structuration de fonds, nouveaux investissements/désinvestissements, réorganisation, conformité...

Your future team    The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters, and review / assessment of the design and operating effectiveness of the control environment of...

East Capital Asset Management S. A. DescriptionThe role oversees the daily operations of the Luxembourg office and provides administrative support to the Management Company. Key responsibilities include managing relationships with outsourced administration providers, coordinating invoice processing with internal and external accounting...

Consulting Trainee - Risk ManagementBDO Luxembourg is looking for a Consulting Trainee – Risk Management!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 our expertise...

About the Opportunity Job Type: Fixed Term Contractor Contract duration : 11 months. Application Deadline: 31 October 2026 Title Investment Management Oversight, Associate Director Department Investment Analytics Location Luxembourg Reports To Global Head of Investment Analytics Level Associate Director Please note that this role is offered on a...

Generali is one of the largest global insurance and asset management providers. Established in 1831, it is present in 50 countries in the world the Generali Group is one of the most significant players in the global insurance and the asset management industry. Generali supports each firm to innovate and grow with full investment autonomy ensuring they are...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Head of Vendor Management / Associate Director based in Luxembourg. Take the lead in shaping vendor management and strategic outsourcing within an international pharmaceutical and life sciences environment. In this senior role,...

Senior Consultant – Depositary Control, Alternative Investment Funds (PERE) As part of our development, we are looking for several qualified profiles to join our client's dedicated team. In particular, we are seeking several senior consultants to strengthen our teams and take part in depositary control activities for PERE (Private Equity Real...

Company Description We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 6,500+ people across 24 jurisdictions and have assets under administration (AUA) exceeding US$857 billion. We work with 13 of...

Company DescriptionWe’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 6,500+ people across 24 jurisdictions and have assets under administration (AUA) exceeding US$857 billion. We work with 13 of...