internal audit

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: 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...

On site    Full time       Your future team    We’re looking for a motivated Communication & Change Management Intern to join our GenAI Innovation Team and support transformation initiatives across the organization. You’ll contribute to projects that help people understand, adopt, and engage with change through clear communication, stakeholder...

As Chief of Operations & Business Execution, you will hold a critical leadership position, supporting the Chief Executive Officer (CEO) in managing administrative operations at GIL. The Chief of Operations & Business Execution is accountable for driving and optimizing day-to-day business activities, ensuring alignment with the company’s strategic vision...

Who we are looking for As part of our business expansion in Luxembourg we are looking for an experienced Financial Reporting professional to join our AIS Financial Reporting team. This position has responsibility for the review of Annual and Semi-Annual Financial Statements as well as monthly/quarterly reports for Alternative Structures (Private equity /...

About the role Jan De Nul Group is a market leader in dredging and marine works as well as a specialised provider of services for the offshore market of oil, gas and renewables. The Group is also a major player in civil engineering, environmental and brownfield development projects. To support this variety in activities, we are looking for a...

Controller – Fund Management Role Overview The role sits within the EMEA Controllers team, which supports its assigned legal entities through strong governance, financial oversight and timely, decision-useful insights for senior stakeholders. As Luxembourg Controller, the role owns day-to-day oversight of the management company's and its...

Company DescriptionWavestone is a consulting firm dedicated to supporting companies and organizations in their strategic transformations in a constantly changing world, with the ambition of generating positive and lasting impacts for all stakeholders. With more than 6,000 talented and committed employees across Europe, North America, and Asia,...

Wavestone is a consulting firm dedicated to supporting companies and organizations in their strategic transformations in a constantly changing world, with the ambition of generating positive and lasting impacts for all stakeholders. With more than 6,000 talented and committed employees across Europe, North America, and Asia, we leverage leading industry...

Company Description Wavestone is a consulting firm dedicated to supporting companies and organizations in their strategic transformations in a constantly changing world, with the ambition of generating positive and lasting impacts for all stakeholders. With more than 6,000 talented and committed employees across Europe, North America, and Asia, we leverage...

Legal Counsel – Senior Associate What if your career could have a lasting impact on you, and on the world? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to...

Do you want to shape how Amazon pays and supports its Delivery Service Partners (DSPs)? The DSP Finance team is looking for a Senior Financial Analyst to help drive rate card and payment improvements that directly affect the DSP and driver experience. In this role, you will build financial models, analyze complex data, and deliver recommendations that inform...

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,...

Description Amazon is seeking an experienced compliance professional with regulatory expertise in product safety and consumer protection to serve as a Display Compliance Program Manager. In this role you will drive the implementation and quality of mandatory compliance information displays across Amazon's EU and international storefronts, ensuring customers...

The European Investment Fund (EIF) is seeking to recruit for its Finance & Strategy Office (FSO) / Finance Control Department (FC) - Investor and Transaction Operations Division - Transaction Operations (TO) Unit at its headquarters in Luxembourg, a (Senior) Transaction Operations Officer *. This is a full-time position at grade level 4/5 for which the EIF...

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,...

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...

Who we are looking for As part of our business expansion in Luxembourg we are looking for an experienced Financial Reporting professional to join our AIS Financial Reporting team. This position has responsibility for the review of Annual and Semi-Annual Financial Statements as well as monthly/quarterly reports for Alternative Structures (Private equity /...

We are looking for a Economist / Legal expert (m/f) Réf: IPIG-LBC-FT-ECO-JUR-07 Mission Payment institutions, electronic money institutions and crypto-asset service providers as well as Electronic Money Token (“EMT”) issuers, Asset Referenced Token (“ART”) issuers are professionals subject to the Law of 12 November 2004 on the fight against money...

Description The 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 teams, preparing and filing corporate documents with the...