internal auditor

Expert-Comptable / Head of Finance (future CFO) Cyberr Luxembourg | Full-time | Luxembourg Build the finance function from the ground up Cyberr Luxembourg is growing, and we’re bringing our finance function fully in-house. We’re looking for an experienced expert-comptable who wants more than to maintain an existing system: someone who wants to design...

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...

• Based in Luxembourg • Full-time position • Fixed-term contract for 6 months, renewable • Immediate availability Key Responsibilities • Organise, prepare agendas and take minutes of board meetings and annual or extraordinary general meetings (AGMs) in collaboration with the Notary; • Collaboration with internal and external service providers...

As a Conducting Officer in charge of the Valuation function and Finance (AIFM), you play a pivotal role leading a department of professionals dedicated to ensuring that all valuations are accurate, compliant, and aligned with both internal policies and regulatory requirements. Your expertise in valuation methodologies and financial analysis allows you to...

WHAT YOU WILL DO? As Junior Legal Account Manager (JLAM), you will be part of a dedicated client team and work closely with experienced Legal Account Managers and Financial Account Managers. You will support the day-to-day legal and corporate matters of our growing portfolio of client entities, helping the team consistently exceed our clients’...

WELLINGTON MANAGEMENTWellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

Your mission • Operational processing of transactions and product-related payment transactions • Preparation and execution of capital transactions, such as capital calls and distributions • Coordination of cooperation with connected fund accounting providers and depositaries • Maintenance and optimization of internal product databases •...

WELLINGTON MANAGEMENT Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

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...

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...

The opportunity: Private Assets Fund Supervisor – Permanent contract At HSBC, our purpose is opening up a world of opportunity and by joining our team, you can be part of something bigger. We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible. Being part of HSBC in Luxembourg, you’ll help evolve and grow our...

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...

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...

HACA Partners in brief Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Regulatory & Compliance • Risk Management • Consulting services (Transactions Services, Valuation,...

HACA Partners in brief Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Risk Management • AML/CFT Compliance services (RC Services) • Consulting services (Regulatory &...

About TMF Group TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow. As we’re a global company with 11,000+...

This position is based at our Luxembourg headquarters and requires regular office presence. The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support. The EIB, the European Union's bank, is seeking to recruit for its Group Risk and Compliance Directorate (GR&C), Regulation &...

Your role & work environment You will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg. As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...

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...

Established in 1996, Banca Popolare dell'Emilia Romagna (Europe) International SA, which became in 2018 BPER Bank Luxembourg SA, is a fully licensed bank and a wholly-owned subsidiary of BPER Banca Spa (Italy), one of the most prominent banking groups in Italy. BPER Bank Luxembourg SA offers a range of banking investment and broader wealth management and...